index |
0 |
1 |
2 |
3 |
4 |
Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
32,710 |
34,053 |
34,343 |
35,144 |
33,994 |
Przychód Δ r/r |
0.0% |
4.1% |
0.9% |
2.3% |
-3.3% |
Marża brutto |
27.0% |
28.3% |
28.8% |
29.3% |
29.6% |
EBIT (mln) |
1,590 |
2,123 |
2,097 |
2,194 |
1,814 |
EBIT Δ r/r |
0.0% |
33.6% |
-1.2% |
4.6% |
-17.3% |
EBIT (%) |
4.9% |
6.2% |
6.1% |
6.2% |
5.3% |
Koszty finansowe (mln) |
0 |
20 |
16 |
14 |
12 |
EBITDA (mln) |
2,354 |
2,971 |
3,076 |
3,221 |
2,812 |
EBITDA(%) |
7.2% |
8.7% |
9.0% |
9.2% |
8.3% |
Podatek (mln) |
605 |
779 |
782 |
883 |
716 |
Zysk Netto (mln) |
794 |
1,051 |
1,192 |
1,297 |
1,032 |
Zysk netto Δ r/r |
0.0% |
32.4% |
13.4% |
8.9% |
-20.5% |
Zysk netto (%) |
2.4% |
3.1% |
3.5% |
3.7% |
3.0% |
EPS |
53.53 |
70.85 |
80.35 |
87.47 |
69.51 |
EPS (rozwodnione) |
53.53 |
70.85 |
80.35 |
87.47 |
69.51 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |