Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,664 | 3,754 | 4,583 | 5,242 | 5,000 | 6,725 |
| Przychód Δ r/r | 0.0% | 2.5% | 22.1% | 14.4% | -4.6% | 34.5% |
| Marża brutto | 33.8% | 22.7% | 6.4% | 29.4% | 27.9% | 32.6% |
| EBIT (mln) | 545 | 180 | -420 | 593 | 277 | 696 |
| EBIT Δ r/r | 0.0% | -66.9% | -333.0% | -241.1% | -53.2% | 150.9% |
| EBIT (%) | 14.9% | 4.8% | -9.2% | 11.3% | 5.5% | 10.3% |
| Koszty finansowe (mln) | 3 | 1 | 4 | 7 | 6 | 10 |
| EBITDA (mln) | 555 | 188 | -416 | 617 | 276 | 734 |
| EBITDA(%) | 15.1% | 5.0% | -9.1% | 11.8% | 5.5% | 10.9% |
| Podatek (mln) | 173 | 58 | -22 | 121 | 85 | 213 |
| Zysk Netto (mln) | 375 | 125 | -389 | 386 | 150 | 461 |
| Zysk netto Δ r/r | 0.0% | -66.7% | -411.8% | -199.2% | -61.1% | 206.8% |
| Zysk netto (%) | 10.2% | 3.3% | -8.5% | 7.4% | 3.0% | 6.9% |
| EPS | 3.51 | 1.14 | -3.53 | 3.51 | 1.36 | 4.19 |
| EPS (rozwodnione) | 3.51 | 1.14 | -3.53 | 3.51 | 1.36 | 4.19 |
| Ilośc akcji (mln) | 107 | 109 | 110 | 110 | 110 | 110 |
| Ważona ilośc akcji (mln) | 107 | 109 | 110 | 110 | 110 | 110 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |