| Wskaźnik |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
| Data sprawozdania |
2005-03-31 00:00:00 |
2006-03-31 00:00:00 |
2007-03-31 00:00:00 |
2008-03-31 00:00:00 |
2009-03-31 00:00:00 |
2010-03-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2025-03-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
107 981 |
127 232 |
167 437 |
194 795 |
182 496 |
156 424 |
183 494 |
187 606 |
167 263 |
165 416 |
179 523 |
162 065 |
163 054 |
190 184 |
208 338 |
210 976 |
231 559 |
272 292 |
351 028 |
468 841 |
| Przychód Δ okr/okr |
0.0% |
17.8% |
31.6% |
16.3% |
-6.3% |
-14.3% |
17.3% |
2.2% |
-10.8% |
-1.1% |
8.5% |
-9.7% |
0.6% |
16.6% |
9.5% |
1.3% |
9.8% |
17.6% |
28.9% |
33.6% |
| Marża brutto |
11.4% |
11.0% |
10.6% |
10.3% |
10.5% |
9.8% |
9.5% |
9.6% |
10.2% |
9.5% |
9.4% |
9.5% |
9.7% |
9.6% |
9.5% |
10.5% |
10.6% |
11.0% |
9.5% |
7.5% |
| EBIT (mln) |
3 550 |
4 380 |
7 433 |
9 088 |
7 757 |
4 762 |
6 051 |
6 837 |
5 568 |
4 503 |
5 410 |
3 125 |
2 960 |
4 877 |
4 948 |
6 241 |
8 038 |
12 681 |
13 818 |
12 677 |
| EBIT Δ okr/okr |
0.0% |
23.4% |
69.7% |
22.3% |
-14.6% |
-38.6% |
27.1% |
13.0% |
-18.6% |
-19.1% |
20.1% |
-42.2% |
-5.3% |
64.8% |
1.5% |
26.1% |
28.8% |
57.8% |
9.0% |
-8.3% |
| EBIT (%) |
3.3% |
3.4% |
4.4% |
4.7% |
4.3% |
3.0% |
3.3% |
3.6% |
3.3% |
2.7% |
3.0% |
1.9% |
1.8% |
2.6% |
2.4% |
3.0% |
3.5% |
4.7% |
3.9% |
2.7% |
| Koszty finansowe (mln) |
40 |
40 |
57 |
77 |
86 |
30 |
52 |
48 |
43 |
43 |
46 |
39 |
33 |
49 |
56 |
72 |
69 |
56 |
185 |
375 |
| EBITDA (mln) |
4 316 |
5 378 |
8 782 |
9 816 |
8 118 |
6 155 |
7 354 |
8 198 |
7 284 |
6 029 |
7 194 |
5 040 |
4 917 |
6 635 |
6 507 |
7 990 |
10 595 |
16 024 |
16 327 |
16 793 |
| EBITDA(%) |
4.0% |
4.2% |
5.2% |
5.0% |
4.4% |
3.9% |
4.0% |
4.4% |
4.4% |
3.6% |
4.0% |
3.1% |
3.0% |
3.5% |
3.1% |
3.8% |
4.6% |
5.9% |
4.7% |
3.6% |
| Podatek (mln) |
1 241 |
1 900 |
3 327 |
3 576 |
2 945 |
2 021 |
2 392 |
2 822 |
2 077 |
1 703 |
2 489 |
1 192 |
993 |
1 620 |
1 599 |
2 205 |
2 592 |
4 163 |
4 247 |
3 977 |
| Zysk Netto (mln) |
2 054 |
2 726 |
4 883 |
5 286 |
3 847 |
2 921 |
3 629 |
4 206 |
4 008 |
3 192 |
3 342 |
2 573 |
2 454 |
3 459 |
3 391 |
4 046 |
6 098 |
9 558 |
9 696 |
9 456 |
| Zysk netto Δ okr/okr |
0.0% |
32.8% |
79.1% |
8.3% |
-27.2% |
-24.1% |
24.2% |
15.9% |
-4.7% |
-20.4% |
4.7% |
-23.0% |
-4.6% |
41.0% |
-2.0% |
19.3% |
50.7% |
56.7% |
1.4% |
-2.5% |
| Zysk netto (%) |
1.9% |
2.1% |
2.9% |
2.7% |
2.1% |
1.9% |
2.0% |
2.2% |
2.4% |
1.9% |
1.9% |
1.6% |
1.5% |
1.8% |
1.6% |
1.9% |
2.6% |
3.5% |
2.8% |
2.0% |
| EPS |
77.83 |
94.1 |
169.68 |
202.1 |
134.65 |
103.89 |
129.09 |
150.81 |
146.51 |
118.75 |
125.61 |
97.23 |
93.21 |
131.36 |
128.78 |
153.65 |
232.69 |
366.4 |
371.71 |
364.85 |
| EPS (rozwodnione) |
77.83 |
94.1 |
169.68 |
202.1 |
134.65 |
103.89 |
129.09 |
150.81 |
146.51 |
118.75 |
125.61 |
97.23 |
93.21 |
131.36 |
128.78 |
153.65 |
232.69 |
366.4 |
371.71 |
364.85 |
| Ilośc akcji (mln) |
26 |
29 |
29 |
26 |
29 |
28 |
28 |
28 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Ważona ilośc akcji (mln) |
26 |
29 |
29 |
26 |
29 |
28 |
28 |
28 |
27 |
27 |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |