Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 53,813 | 60,959 | 72,221 | 79,665 | 83,504 | 90,571 | 102,052 | 115,041 | 128,489 | 131,029 | 140,919 | 145,535 | 154,409 | 158,918 | 157,412 | 121,712 | 118,384 | 130,135 | 150,910 |
| Przychód Δ r/r | 0.0% | 13.3% | 18.5% | 10.3% | 4.8% | 8.5% | 12.7% | 12.7% | 11.7% | 2.0% | 7.5% | 3.3% | 6.1% | 2.9% | -0.9% | -22.7% | -2.7% | 9.9% | 16.0% |
| Marża brutto | 53.9% | 54.3% | 51.1% | 51.0% | 51.3% | 53.0% | 54.5% | 54.4% | 53.3% | 51.9% | 50.8% | 51.0% | 51.5% | 51.4% | 50.8% | 45.2% | 49.9% | 51.6% | 51.2% |
| EBIT (mln) | 7,663 | 7,350 | 4,930 | 4,319 | 4,942 | 7,384 | 10,193 | 12,562 | 13,649 | 11,351 | 11,071 | 9,165 | 10,518 | 11,063 | 8,758 | -6,613 | 1,683 | 6,362 | 7,984 |
| EBIT Δ r/r | 0.0% | -4.1% | -32.9% | -12.4% | 14.4% | 49.4% | 38.0% | 23.2% | 8.7% | -16.8% | -2.5% | -17.2% | 14.8% | 5.2% | -20.8% | -175.5% | -125.4% | 278.0% | 25.5% |
| EBIT (%) | 14.2% | 12.1% | 6.8% | 5.4% | 5.9% | 8.2% | 10.0% | 10.9% | 10.6% | 8.7% | 7.9% | 6.3% | 6.8% | 7.0% | 5.6% | -5.4% | 1.4% | 4.9% | 5.3% |
| Koszty finansowe (mln) | 21 | 79 | 70 | 95 | 143 | 148 | 133 | 84 | 54 | 38 | 41 | 42 | 35 | 21 | 18 | 36 | 28 | 13 | 14 |
| EBITDA (mln) | 8,497 | 8,529 | 6,515 | 6,233 | 7,008 | 9,234 | 12,125 | 14,420 | 15,691 | 13,548 | 13,192 | 11,548 | 12,916 | 13,658 | 11,169 | -2,776 | 4,298 | 8,160 | 9,644 |
| EBITDA(%) | 15.8% | 14.0% | 9.0% | 7.8% | 8.4% | 10.2% | 11.9% | 12.5% | 12.2% | 10.3% | 9.4% | 7.9% | 8.4% | 8.6% | 7.1% | -2.3% | 3.6% | 6.3% | 6.4% |
| Podatek (mln) | 2,999 | 2,713 | 3,015 | 1,784 | 2,445 | 2,331 | 4,347 | 4,310 | 5,354 | 4,163 | 3,960 | 2,841 | 3,252 | 3,947 | 2,041 | -1,001 | 1,026 | 2,206 | 2,800 |
| Zysk Netto (mln) | 4,076 | 3,511 | 3,800 | 1,274 | 1,403 | 3,596 | 5,016 | 7,316 | 7,920 | 6,332 | 6,494 | 5,191 | 5,247 | 6,417 | 3,522 | -7,197 | 732 | 4,341 | 4,282 |
| Zysk netto Δ r/r | 0.0% | -13.9% | 8.2% | -66.5% | 10.1% | 156.3% | 39.5% | 45.9% | 8.3% | -20.1% | 2.6% | -20.1% | 1.1% | 22.3% | -45.1% | -304.3% | -110.2% | 493.0% | -1.4% |
| Zysk netto (%) | 7.6% | 5.8% | 5.3% | 1.6% | 1.7% | 4.0% | 4.9% | 6.4% | 6.2% | 4.8% | 4.6% | 3.6% | 3.4% | 4.0% | 2.2% | -5.9% | 0.6% | 3.3% | 2.8% |
| EPS | 183.99 | 84.98 | 90.59 | 30.19 | 33.26 | 97.02 | 158.74 | 230.8 | 248.8 | 199.53 | 214.87 | 174.57 | 185.07 | 226.17 | 124.15 | -252.72 | 25.71 | 152.37 | 155.12 |
| EPS (rozwodnione) | 181.4 | 84.18 | 90.08 | 30.19 | 33.26 | 96.65 | 157.79 | 229.38 | 248.8 | 199.53 | 214.87 | 174.57 | 185.07 | 226.17 | 124.15 | -252.72 | 25.71 | 152.37 | 155.12 |
| Ilośc akcji (mln) | 22 | 41 | 42 | 42 | 42 | 37 | 32 | 32 | 32 | 32 | 30 | 30 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Ważona ilośc akcji (mln) | 22 | 42 | 42 | 42 | 42 | 37 | 32 | 32 | 32 | 32 | 30 | 30 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |