Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 43,933 | 54,273 | 59,566 | 61,829 | 65,297 | 67,078 | 71,457 | 76,130 | 82,623 | 88,178 | 88,261 | 103,895 | 110,377 | 119,816 | 122,502 | 132,642 | 163,556 | 168,525 | 176,922 | 192,992 | 214,129 |
| Przychód Δ r/r | 0.0% | 23.5% | 9.8% | 3.8% | 5.6% | 2.7% | 6.5% | 6.5% | 8.5% | 6.7% | 0.1% | 17.7% | 6.2% | 8.6% | 2.2% | 8.3% | 23.3% | 3.0% | 5.0% | 9.1% | 11.0% |
| Marża brutto | 27.5% | 26.3% | 25.3% | 26.7% | 26.3% | 26.8% | 27.0% | 27.0% | 27.0% | 26.9% | 25.9% | 25.7% | 25.9% | 25.7% | 26.3% | 25.8% | 25.6% | 25.1% | 24.5% | 23.7% | 24.1% |
| EBIT (mln) | 1,042 | 1,483 | 1,497 | 1,332 | 1,323 | 2,155 | 2,477 | 2,178 | 2,622 | 2,900 | 2,306 | 3,028 | 3,897 | 4,324 | 5,017 | 5,783 | 7,058 | 7,448 | 6,504 | 6,920 | 7,124 |
| EBIT Δ r/r | 0.0% | 42.3% | 0.9% | -11.0% | -0.7% | 62.9% | 14.9% | -12.1% | 20.4% | 10.6% | -20.5% | 31.3% | 28.7% | 11.0% | 16.0% | 15.3% | 22.0% | 5.5% | -12.7% | 6.4% | 2.9% |
| EBIT (%) | 2.4% | 2.7% | 2.5% | 2.2% | 2.0% | 3.2% | 3.5% | 2.9% | 3.2% | 3.3% | 2.6% | 2.9% | 3.5% | 3.6% | 4.1% | 4.4% | 4.3% | 4.4% | 3.7% | 3.6% | 3.3% |
| Koszty finansowe (mln) | 104 | 85 | 84 | 102 | 105 | 100 | 68 | 56 | 50 | 48 | 43 | 46 | 54 | 61 | 70 | 29 | 30 | 28 | 29 | 34 | 72 |
| EBITDA (mln) | 1,675 | 1,925 | 2,532 | 2,471 | 2,579 | 3,459 | 3,846 | 3,822 | 4,589 | 4,688 | 4,023 | 4,826 | 5,686 | 6,357 | 7,052 | 7,727 | 9,210 | 9,933 | 8,972 | 9,673 | 10,270 |
| EBITDA(%) | 3.8% | 3.5% | 4.3% | 4.0% | 3.9% | 5.2% | 5.4% | 5.0% | 5.6% | 5.3% | 4.6% | 4.6% | 5.2% | 5.3% | 5.8% | 5.8% | 5.6% | 5.9% | 5.1% | 5.0% | 4.8% |
| Podatek (mln) | 508 | 514 | 711 | 565 | 759 | 961 | 1,142 | 1,015 | 1,295 | 1,376 | 1,109 | 1,383 | 1,418 | 1,128 | 1,795 | 1,777 | 2,124 | 2,247 | 1,724 | 1,947 | 2,188 |
| Zysk Netto (mln) | 360 | 479 | 779 | 391 | 259 | 871 | 701 | 722 | 1,345 | 1,541 | 1,272 | 1,867 | 2,080 | 2,648 | 3,041 | 3,523 | 4,855 | 5,255 | 3,824 | 5,175 | 4,939 |
| Zysk netto Δ r/r | 0.0% | 33.1% | 62.6% | -49.8% | -33.8% | 236.3% | -19.5% | 3.0% | 86.3% | 14.6% | -17.5% | 46.8% | 11.4% | 27.3% | 14.8% | 15.9% | 37.8% | 8.2% | -27.2% | 35.3% | -4.6% |
| Zysk netto (%) | 0.8% | 0.9% | 1.3% | 0.6% | 0.4% | 1.3% | 1.0% | 0.9% | 1.6% | 1.7% | 1.4% | 1.8% | 1.9% | 2.2% | 2.5% | 2.7% | 3.0% | 3.1% | 2.2% | 2.7% | 2.3% |
| EPS | 6.84 | 8.46 | 14.64 | 7.35 | 4.89 | 16.62 | 14.24 | 14.85 | 27.63 | 31.67 | 26.15 | 38.49 | 42.94 | 54.67 | 62.78 | 72.73 | 105.81 | 119.26 | 86.78 | 117.45 | 112.72 |
| EPS (rozwodnione) | 6.82 | 8.45 | 14.64 | 7.34 | 4.85 | 16.62 | 14.24 | 14.85 | 27.63 | 31.67 | 26.15 | 38.49 | 42.94 | 54.67 | 62.78 | 72.73 | 105.81 | 119.26 | 86.78 | 117.45 | 112.72 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 53 | 53 | 52 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 48 | 48 | 46 | 44 | 44 | 44 | 44 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 53 | 53 | 52 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 48 | 48 | 46 | 44 | 44 | 44 | 44 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |