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) | 35,458 | 21,742 | 24,673 | 35,172 | 27,985 | 26,324 | 27,366 | 21,563 | 17,382 | 14,741 | 21,201 | 21,451 | 22,826 | 33,840 | 45,321 | 48,115 | 57,379 |
| Przychód Δ r/r | 0.0% | -38.7% | 13.5% | 42.6% | -20.4% | -5.9% | 4.0% | -21.2% | -19.4% | -15.2% | 43.8% | 1.2% | 6.4% | 48.3% | 33.9% | 6.2% | 19.3% |
| Marża brutto | 13.3% | -13.2% | 26.3% | 18.0% | 13.4% | 11.0% | 11.6% | 18.3% | 16.5% | 19.7% | 26.3% | 31.4% | 26.6% | 40.4% | 35.6% | 32.0% | 24.7% |
| EBIT (mln) | 2,924 | -4,435 | 4,629 | 4,448 | 1,842 | 899 | 1,228 | 1,924 | 859 | 872 | 3,437 | 4,462 | 3,679 | 10,452 | 13,055 | 11,485 | 9,538 |
| EBIT Δ r/r | 0.0% | -251.7% | -204.4% | -3.9% | -58.6% | -51.2% | 36.6% | 56.7% | -55.4% | 1.5% | 294.2% | 29.8% | -17.5% | 184.1% | 24.9% | -12.0% | -17.0% |
| EBIT (%) | 8.2% | -20.4% | 18.8% | 12.6% | 6.6% | 3.4% | 4.5% | 8.9% | 4.9% | 5.9% | 16.2% | 20.8% | 16.1% | 30.9% | 28.8% | 23.9% | 16.6% |
| Koszty finansowe (mln) | 192 | 165 | 144 | 159 | 108 | 90 | 72 | 55 | 44 | 26 | 18 | 24 | 62 | 54 | 118 | 409 | 1,245 |
| EBITDA (mln) | 3,433 | -3,452 | 5,285 | 4,919 | 1,900 | 1,518 | 1,862 | 2,650 | 1,422 | 1,482 | 3,901 | 4,941 | 4,279 | 11,256 | 13,259 | 13,800 | 11,748 |
| EBITDA(%) | 9.7% | -15.9% | 21.4% | 14.0% | 6.8% | 5.8% | 6.8% | 12.3% | 8.2% | 10.1% | 18.4% | 23.0% | 18.7% | 33.3% | 29.3% | 28.7% | 20.5% |
| Podatek (mln) | 1,122 | 195 | 846 | 476 | 960 | 143 | -2,307 | 868 | 417 | 439 | 1,081 | 1,775 | 1,222 | 3,680 | 4,170 | 2,988 | 2,825 |
| Zysk Netto (mln) | 1,667 | -4,503 | 3,428 | 3,615 | 925 | -1,555 | -2,933 | 1,133 | 341 | 501 | 2,375 | 2,709 | 2,534 | 6,889 | 9,142 | 9,406 | 6,468 |
| Zysk netto Δ r/r | 0.0% | -370.1% | -176.1% | 5.5% | -74.4% | -268.1% | 88.6% | -138.6% | -69.9% | 46.9% | 374.1% | 14.1% | -6.5% | 171.9% | 32.7% | 2.9% | -31.2% |
| Zysk netto (%) | 4.7% | -20.7% | 13.9% | 10.3% | 3.3% | -5.9% | -10.7% | 5.3% | 2.0% | 3.4% | 11.2% | 12.6% | 11.1% | 20.4% | 20.2% | 19.5% | 11.3% |
| EPS | 286.58 | -1546.89 | 587.29 | 570.89 | 127.89 | -214.04 | -403.72 | 158.28 | 47.56 | 69.79 | 326.91 | 402.59 | 435.32 | 1026.68 | 1310.87 | 1347.56 | 263.27 |
| EPS (rozwodnione) | 283.87 | -1546.89 | 584.11 | 568.27 | 127.46 | -214.04 | -403.72 | 157.67 | 47.41 | 69.57 | 326.91 | 400.74 | 432.79 | 1021.5 | 1305.63 | 1342.18 | 262.41 |
| Ilośc akcji (mln) | 6 | 3 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 25 |
| Ważona ilośc akcji (mln) | 6 | 3 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |