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) | 33,490 | 34,101 | 36,930 | 38,563 | 39,058 | 38,043 | 38,668 | 39,797 | 39,989 | 42,566 | 44,014 | 44,909 | 44,816 | 49,472 | 50,215 | 51,496 | 44,247 | 45,022 | 48,287 | 55,137 | 61,007 |
| Przychód Δ r/r | 0.0% | 1.8% | 8.3% | 4.4% | 1.3% | -2.6% | 1.6% | 2.9% | 0.5% | 6.4% | 3.4% | 2.0% | -0.2% | 10.4% | 1.5% | 2.6% | -14.1% | 1.8% | 7.3% | 14.2% | 10.6% |
| Marża brutto | 55.9% | 55.1% | 50.7% | 49.1% | 48.6% | 49.5% | 50.7% | 49.7% | 48.6% | 47.8% | 47.0% | 45.8% | 43.7% | 46.3% | 45.2% | 47.7% | 46.3% | 46.5% | 47.2% | 46.1% | 47.5% |
| EBIT (mln) | 2,932 | 3,176 | 3,452 | 3,854 | 3,558 | 3,685 | 4,330 | 4,220 | 4,012 | 4,318 | 4,597 | 4,870 | 4,885 | 4,713 | 4,442 | 5,205 | 2,559 | 4,183 | 3,614 | 4,715 | 4,926 |
| EBIT Δ r/r | 0.0% | 8.3% | 8.7% | 11.6% | -7.7% | 3.6% | 17.5% | -2.5% | -4.9% | 7.6% | 6.5% | 6.0% | 0.3% | -3.5% | -5.7% | 17.2% | -50.8% | 63.5% | -13.6% | 30.5% | 4.5% |
| EBIT (%) | 8.8% | 9.3% | 9.3% | 10.0% | 9.1% | 9.7% | 11.2% | 10.6% | 10.0% | 10.1% | 10.4% | 10.8% | 10.9% | 9.5% | 8.8% | 10.1% | 5.8% | 9.3% | 7.5% | 8.6% | 8.1% |
| Koszty finansowe (mln) | 85 | 69 | 53 | 50 | 49 | 38 | 24 | 20 | 19 | 16 | 12 | 11 | 0 | 9 | 7 | 16 | 17 | 15 | 13 | 11 | 17 |
| EBITDA (mln) | 12,174 | 12,511 | 12,511 | 5,931 | 5,667 | 5,886 | 7,364 | 7,484 | 5,461 | 5,799 | 6,042 | 6,434 | 6,076 | 6,098 | 5,845 | 6,856 | 4,536 | 5,746 | 5,681 | 6,521 | 6,749 |
| EBITDA(%) | 36.4% | 36.7% | 33.9% | 15.4% | 14.5% | 15.5% | 19.0% | 18.8% | 13.7% | 13.6% | 13.7% | 14.3% | 13.6% | 12.3% | 11.6% | 13.3% | 10.3% | 12.8% | 11.8% | 11.8% | 11.1% |
| Podatek (mln) | 1,196 | 1,378 | 1,339 | 1,485 | 1,516 | 1,480 | 1,768 | 1,972 | 1,649 | 1,850 | 1,836 | 1,839 | 1,596 | 1,443 | 1,413 | 1,623 | 968 | 1,529 | 1,374 | 1,582 | 1,524 |
| Zysk Netto (mln) | 614 | 1,575 | 1,324 | 1,708 | 1,628 | 1,770 | 2,078 | 2,234 | 2,164 | 2,388 | 2,726 | 3,431 | 3,265 | 3,190 | 2,790 | 3,258 | 1,736 | 2,922 | 2,539 | 2,686 | 3,172 |
| Zysk netto Δ r/r | 0.0% | 156.5% | -16.0% | 29.0% | -4.6% | 8.7% | 17.4% | 7.5% | -3.1% | 10.4% | 14.2% | 25.8% | -4.8% | -2.3% | -12.5% | 16.8% | -46.7% | 68.3% | -13.1% | 5.8% | 18.1% |
| Zysk netto (%) | 1.8% | 4.6% | 3.6% | 4.4% | 4.2% | 4.7% | 5.4% | 5.6% | 5.4% | 5.6% | 6.2% | 7.6% | 7.3% | 6.4% | 5.6% | 6.3% | 3.9% | 6.5% | 5.3% | 4.9% | 5.2% |
| EPS | 17.77 | 49.35 | 41.46 | 53.49 | 51.0 | 55.46 | 65.09 | 69.97 | 67.79 | 74.81 | 85.4 | 107.47 | 102.29 | 99.92 | 87.38 | 20.41 | 10.88 | 18.31 | 15.91 | 16.84 | 19.88 |
| EPS (rozwodnione) | 17.77 | 49.35 | 41.46 | 53.49 | 51.0 | 55.46 | 65.09 | 69.97 | 67.79 | 74.81 | 85.4 | 107.47 | 102.28 | 99.92 | 87.38 | 20.41 | 10.88 | 18.31 | 15.91 | 16.84 | 19.88 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 160 | 160 | 160 | 160 | 160 | 160 |
| Ważona ilośc akcji (mln) | 35 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 160 | 160 | 160 | 160 | 160 | 160 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |