Rachunek Zysków i Strat
| Wskaźnik | 4 | 3 | 2 | 1 | 0 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 55 803 | 51 248 | 54 620 | 64 416 | 74 846 | 80 100 |
| Przychód Δ r/r | 0.0% | -8.2% | 6.6% | 17.9% | 16.2% | 7.0% |
| Marża brutto | 28.6% | 25.6% | 27.5% | 27.9% | 27.3% | 29.3% |
| EBIT (mln) | 2 523 | -467 | 1 745 | 3 248 | 3 463 | 4 351 |
| EBIT Δ r/r | 0.0% | -118.5% | -473.7% | 86.1% | 6.6% | 25.6% |
| EBIT (%) | 4.5% | -0.9% | 3.2% | 5.0% | 4.6% | 5.4% |
| Koszty finansowe (mln) | 0 | 124 | 152 | 161 | 154 | 246 |
| EBITDA (mln) | 4 356 | 2 824 | 4 525 | 5 802 | 6 154 | 6 262 |
| EBITDA(%) | 7.8% | 5.5% | 8.3% | 9.0% | 8.2% | 7.8% |
| Podatek (mln) | 826 | 379 | 887 | 1 314 | 1 287 | 1 175 |
| Zysk Netto (mln) | 1 274 | 17 | 951 | 2 003 | 2 508 | 2 871 |
| Zysk netto Δ r/r | 0.0% | -98.7% | 5494.1% | 110.6% | 25.2% | 14.5% |
| Zysk netto (%) | 2.3% | 0.0% | 1.7% | 3.1% | 3.4% | 3.6% |
| EPS | 104.77 | 0.36 | 18.91 | 41.54 | 50.94 | 58.91 |
| EPS (rozwodnione) | 104.77 | 0.36 | 18.91 | 41.54 | 50.94 | 58.91 |
| Ilośc akcji (mln) | 12 | 48 | 48 | 48 | 49 | 49 |
| Ważona ilośc akcji (mln) | 12 | 48 | 48 | 48 | 49 | 49 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |