Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 11,939 | 12,046 | 11,451 | 11,119 | 10,022 | 8,557 | 7,692 | 8,307 | 12,752 | 13,556 | 14,321 | 17,585 | 18,621 | 18,936 | 18,722 | 21,463 | 21,100 | 27,644 |
| Przychód Δ r/r | 0.0% | 0.9% | -4.9% | -2.9% | -9.9% | -14.6% | -10.1% | 8.0% | 53.5% | 6.3% | 5.6% | 22.8% | 5.9% | 1.7% | -1.1% | 14.6% | -1.7% | 31.0% |
| Marża brutto | 64.5% | 66.9% | 68.2% | 68.2% | 66.0% | 66.7% | 61.1% | 63.1% | 57.7% | 61.3% | 59.7% | 60.9% | 66.9% | 58.9% | 64.9% | 63.1% | 64.9% | 60.7% |
| EBIT (mln) | 1,012 | 731 | 249 | 492 | -326 | -663 | -680 | 182 | 1,777 | 1,606 | 814 | 2,527 | 3,331 | 2,252 | 2,699 | 3,305 | 2,864 | 3,890 |
| EBIT Δ r/r | 0.0% | -27.8% | -65.9% | 97.1% | -166.4% | 103.1% | 2.6% | -126.8% | 876.6% | -9.7% | -49.3% | 210.2% | 31.8% | -32.4% | 19.9% | 22.4% | -13.3% | 35.8% |
| EBIT (%) | 8.5% | 6.1% | 2.2% | 4.4% | -3.3% | -7.7% | -8.8% | 2.2% | 13.9% | 11.8% | 5.7% | 14.4% | 17.9% | 11.9% | 14.4% | 15.4% | 13.6% | 14.1% |
| Koszty finansowe (mln) | 23 | 35 | 35 | 28 | 26 | 25 | 28 | 24 | 19 | 26 | 39 | 36 | 78 | 61 | 58 | 70 | 128 | 241 |
| EBITDA (mln) | 1,085 | 737 | 260 | 516 | -309 | -659 | -678 | 96 | 1,778 | 1,790 | 994 | 2,772 | 3,621 | 2,780 | 3,405 | 3,832 | 3,073 | 4,422 |
| EBITDA(%) | 9.1% | 6.1% | 2.3% | 4.6% | -3.1% | -7.7% | -8.8% | 1.2% | 13.9% | 13.2% | 6.9% | 15.8% | 19.4% | 14.7% | 18.2% | 17.9% | 14.6% | 16.0% |
| Podatek (mln) | 505 | 300 | 14 | 293 | -77 | 366 | 31 | 45 | 194 | 358 | 562 | 900 | 1,362 | 1,087 | 701 | 1,172 | 1,344 | 1,547 |
| Zysk Netto (mln) | 575 | 377 | -66 | 184 | -376 | -1,216 | -1,210 | 129 | 1,302 | 1,095 | 94 | 916 | 1,529 | 1,126 | 1,479 | 1,727 | 1,086 | 1,985 |
| Zysk netto Δ r/r | 0.0% | -34.4% | -117.6% | -377.6% | -304.4% | 223.6% | -0.5% | -110.7% | 906.1% | -15.9% | -91.4% | 872.8% | 66.9% | -26.4% | 31.4% | 16.8% | -37.1% | 82.8% |
| Zysk netto (%) | 4.8% | 3.1% | -0.6% | 1.7% | -3.8% | -14.2% | -15.7% | 1.6% | 10.2% | 8.1% | 0.7% | 5.2% | 8.2% | 5.9% | 7.9% | 8.0% | 5.1% | 7.2% |
| EPS | 46.2 | 30.26 | -5.32 | 14.76 | -30.19 | -97.73 | -103.81 | 10.2 | 78.4 | 65.8 | 5.76 | 56.23 | 95.89 | 71.47 | 93.16 | 110.57 | 70.67 | 125.38 |
| EPS (rozwodnione) | 46.2 | 30.26 | -5.32 | 14.76 | -30.19 | -97.73 | -103.81 | 10.2 | 78.4 | 65.8 | 5.76 | 56.23 | 95.89 | 71.47 | 93.16 | 110.57 | 70.67 | 125.38 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 16 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |