Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 31,584 | 31,019 | 29,231 | 30,352 | 31,813 | 35,091 | 40,017 | 41,284 | 40,515 | 38,962 | 37,254 | 37,985 | 39,484 | 35,868 | 40,437 | 43,209 | 43,340 |
| Przychód Δ r/r | 0.0% | -1.8% | -5.8% | 3.8% | 4.8% | 10.3% | 14.0% | 3.2% | -1.9% | -3.8% | -4.4% | 2.0% | 3.9% | -9.2% | 12.7% | 6.9% | 0.3% |
| Marża brutto | 72.7% | 72.8% | 71.6% | 72.1% | 72.8% | 73.9% | 74.2% | 73.2% | 71.9% | 69.9% | 68.9% | 69.1% | 68.8% | 66.7% | 68.6% | 67.5% | 66.2% |
| EBIT (mln) | 4,741 | 3,199 | 2,363 | 2,597 | 3,306 | 4,066 | 5,383 | 4,042 | 3,457 | 2,817 | 2,579 | 3,227 | 2,919 | 1,932 | 3,020 | 3,573 | 2,182 |
| EBIT Δ r/r | 0.0% | -32.5% | -26.1% | 9.9% | 27.3% | 23.0% | 32.4% | -24.9% | -14.5% | -18.5% | -8.4% | 25.1% | -9.5% | -33.8% | 56.3% | 18.3% | -38.9% |
| EBIT (%) | 15.0% | 10.3% | 8.1% | 8.6% | 10.4% | 11.6% | 13.5% | 9.8% | 8.5% | 7.2% | 6.9% | 8.5% | 7.4% | 5.4% | 7.5% | 8.3% | 5.0% |
| Koszty finansowe (mln) | 44 | 16 | 9 | 1 | 0 | 0 | 0 | 0 | 12 | 9 | 6 | 4 | 1 | 8 | 46 | 0 | 0 |
| EBITDA (mln) | 5,969 | 4,310 | 3,296 | 3,422 | 4,104 | 4,833 | 6,187 | 5,209 | 4,707 | 4,212 | 3,900 | 4,286 | 4,066 | 3,302 | 4,278 | 5,083 | 2,665 |
| EBITDA(%) | 18.9% | 13.9% | 11.3% | 11.3% | 12.9% | 13.8% | 15.5% | 12.6% | 11.6% | 10.8% | 10.5% | 11.3% | 10.3% | 9.2% | 10.6% | 11.8% | 6.1% |
| Podatek (mln) | -1,561 | 1,634 | 1,188 | 1,334 | 1,696 | 1,767 | 2,271 | 1,961 | 1,578 | 876 | 446 | 1,136 | 1,025 | 811 | 1,114 | 1,296 | 675 |
| Zysk Netto (mln) | -2,983 | 1,759 | 1,114 | 746 | 1,626 | 2,310 | 3,131 | 2,252 | 1,732 | 1,394 | 897 | 1,864 | 1,542 | 840 | 1,204 | 1,874 | 822 |
| Zysk netto Δ r/r | 0.0% | -159.0% | -36.7% | -33.0% | 117.9% | 42.1% | 35.5% | -28.1% | -23.1% | -19.5% | -35.7% | 107.8% | -17.3% | -45.5% | 43.3% | 55.6% | -56.1% |
| Zysk netto (%) | -9.4% | 5.7% | 3.8% | 2.5% | 5.1% | 6.6% | 7.8% | 5.5% | 4.3% | 3.6% | 2.4% | 4.9% | 3.9% | 2.3% | 3.0% | 4.3% | 1.9% |
| EPS | -91.7 | 53.46 | 33.73 | 22.9 | 50.85 | 72.88 | 97.57 | 68.22 | 52.37 | 42.09 | 27.16 | 57.23 | 47.39 | 25.97 | 37.5 | 57.98 | 25.23 |
| EPS (rozwodnione) | -91.7 | 53.2 | 33.64 | 22.84 | 50.72 | 72.57 | 96.92 | 67.84 | 52.16 | 42.0 | 27.08 | 56.94 | 47.06 | 25.74 | 37.09 | 57.27 | 24.85 |
| Ilośc akcji (mln) | 33 | 33 | 33 | 33 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 | 32 | 32 | 32 | 33 |
| Ważona ilośc akcji (mln) | 33 | 33 | 33 | 33 | 32 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 32 | 33 | 33 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |