Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 57,933 | 62,209 | 63,131 | 67,332 | 72,052 | 76,672 | 80,898 | 84,519 | 86,209 | 100,172 | 110,194 | 121,491 |
| Przychód Δ r/r | 0.0% | 7.4% | 1.5% | 6.7% | 7.0% | 6.4% | 5.5% | 4.5% | 2.0% | 16.2% | 10.0% | 10.3% |
| Marża brutto | 57.4% | 56.8% | 55.5% | 55.4% | 53.9% | 53.7% | 52.9% | 53.5% | 53.1% | 52.8% | 53.1% | 53.6% |
| EBIT (mln) | 2,548 | 2,295 | 2,864 | 3,458 | 3,910 | 4,394 | 5,571 | 7,033 | 8,106 | 9,957 | 12,062 | 10,052 |
| EBIT Δ r/r | 0.0% | -9.9% | 24.8% | 20.7% | 13.1% | 12.4% | 26.8% | 26.2% | 15.3% | 22.8% | 21.1% | -16.7% |
| EBIT (%) | 4.4% | 3.7% | 4.5% | 5.1% | 5.4% | 5.7% | 6.9% | 8.3% | 9.4% | 9.9% | 10.9% | 8.3% |
| Koszty finansowe (mln) | 283 | 296 | 313 | 263 | 240 | 200 | 174 | 188 | 229 | 332 | 361 | 751 |
| EBITDA (mln) | -336 | 6,637 | 7,334 | 7,975 | 8,932 | 9,716 | 10,461 | 12,164 | 14,604 | 17,612 | 19,518 | 18,525 |
| EBITDA(%) | -0.6% | 10.7% | 11.6% | 11.8% | 12.4% | 12.7% | 12.9% | 14.4% | 16.9% | 17.6% | 17.7% | 15.2% |
| Podatek (mln) | 1,570 | 1,604 | 1,391 | 1,650 | 1,573 | 1,640 | 2,147 | 2,201 | 2,400 | 3,418 | 4,138 | 3,699 |
| Zysk Netto (mln) | 925 | 1,011 | 1,431 | 2,224 | 2,543 | 2,657 | 3,576 | 4,060 | 5,952 | 6,481 | 7,377 | 5,622 |
| Zysk netto Δ r/r | 0.0% | 9.3% | 41.6% | 55.4% | 14.3% | 4.5% | 34.6% | 13.5% | 46.6% | 8.9% | 13.8% | -23.8% |
| Zysk netto (%) | 1.6% | 1.6% | 2.3% | 3.3% | 3.5% | 3.5% | 4.4% | 4.8% | 6.9% | 6.5% | 6.7% | 4.6% |
| EPS | 14.15 | 15.46 | 21.9 | 31.26 | 35.88 | 37.83 | 47.15 | 56.11 | 39.42 | 85.71 | 97.24 | 74.02 |
| EPS (rozwodnione) | 14.15 | 15.46 | 21.9 | 30.8 | 35.46 | 37.42 | 47.15 | 53.46 | 38.61 | 79.06 | 89.77 | 69.13 |
| Ilośc akcji (mln) | 65 | 65 | 65 | 71 | 71 | 70 | 76 | 72 | 151 | 76 | 76 | 76 |
| Ważona ilośc akcji (mln) | 65 | 65 | 65 | 72 | 72 | 71 | 76 | 76 | 154 | 82 | 82 | 82 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |