Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 450,829 | 459,132 | 460,473 | 426,399 | 378,547 | 394,178 | 454,210 | 487,241 | 507,679 | 565,486 | 575,504 | 620,061 | 678,312 | 732,347 | 723,989 | 740,903 | 889,270 | 990,089 | 1,050,210 | 1,050,210 | 1,241,513 |
| Przychód Δ r/r | 0.0% | 1.8% | 0.3% | -7.4% | -11.2% | 4.1% | 15.2% | 7.3% | 4.2% | 11.4% | 1.8% | 7.7% | 9.4% | 8.0% | -1.1% | 2.3% | 20.0% | 11.3% | 6.1% | 0.0% | 18.2% |
| Marża brutto | 34.7% | 36.6% | 35.6% | 34.2% | 34.0% | 35.4% | 36.9% | 37.6% | 37.6% | 37.7% | 35.2% | 36.1% | 35.6% | 35.9% | 36.0% | 38.1% | 40.1% | 37.2% | 35.3% | 35.3% | 39.9% |
| EBIT (mln) | 35,669 | 42,224 | 33,411 | 22,348 | 1,883 | 16,338 | 34,606 | 48,642 | 44,672 | 56,320 | 49,641 | 63,238 | 75,024 | 84,045 | 78,775 | 84,654 | 125,496 | 116,472 | 90,682 | 90,682 | 180,229 |
| EBIT Δ r/r | 0.0% | 18.4% | -20.9% | -33.1% | -91.6% | 767.7% | 111.8% | 40.6% | -8.2% | 26.1% | -11.9% | 27.4% | 18.6% | 12.0% | -6.3% | 7.5% | 48.2% | -7.2% | -22.1% | 0.0% | 98.7% |
| EBIT (%) | 7.9% | 9.2% | 7.3% | 5.2% | 0.5% | 4.1% | 7.6% | 10.0% | 8.8% | 10.0% | 8.6% | 10.2% | 11.1% | 11.5% | 10.9% | 11.4% | 14.1% | 11.8% | 8.6% | 8.6% | 14.5% |
| Koszty finansowe (mln) | 292 | 237 | 202 | 246 | 378 | 142 | 137 | 141 | 124 | 73 | 49 | 36 | 37 | 36 | 124 | 229 | 377 | 332 | 310 | 310 | 391 |
| EBITDA (mln) | 57,308 | 74,365 | 64,119 | 51,382 | 26,117 | 36,645 | 53,606 | 70,930 | 69,623 | 83,556 | 73,666 | 86,588 | 100,912 | 107,693 | 103,827 | 114,833 | 162,541 | 159,584 | 187,989 | 187,990 | 227,347 |
| EBITDA(%) | 12.7% | 16.2% | 13.9% | 12.1% | 6.9% | 9.3% | 11.8% | 14.6% | 13.7% | 14.8% | 12.8% | 14.0% | 14.9% | 14.7% | 14.3% | 15.5% | 18.3% | 16.1% | 17.9% | 17.9% | 18.3% |
| Podatek (mln) | 19,281 | 17,569 | 12,633 | 9,059 | 10,498 | 9,471 | 10,949 | 16,038 | 17,872 | 18,655 | 13,932 | 16,662 | 18,609 | 24,205 | 20,845 | 23,074 | 38,295 | 35,870 | 45,125 | 45,125 | 54,764 |
| Zysk Netto (mln) | 14,149 | 24,252 | 32,679 | 11,830 | -29,928 | 1,848 | 19,303 | 32,383 | 25,054 | 37,588 | 34,583 | 44,159 | 54,109 | 63,383 | 57,665 | 48,894 | 92,752 | 90,345 | 101,493 | 101,493 | 129,301 |
| Zysk netto Δ r/r | 0.0% | 71.4% | 34.7% | -63.8% | -353.0% | -106.2% | 944.5% | 67.8% | -22.6% | 50.0% | -8.0% | 27.7% | 22.5% | 17.1% | -9.0% | -15.2% | 89.7% | -2.6% | 12.3% | 0.0% | 27.4% |
| Zysk netto (%) | 3.1% | 5.3% | 7.1% | 2.8% | -7.9% | 0.5% | 4.2% | 6.6% | 4.9% | 6.6% | 6.0% | 7.1% | 8.0% | 8.7% | 8.0% | 6.6% | 10.4% | 9.1% | 9.7% | 9.7% | 10.4% |
| EPS | 18.13 | 31.91 | 42.88 | 15.98 | -41.33 | 2.57 | 28.54 | 49.13 | 38.02 | 57.03 | 52.48 | 67.01 | 82.1 | 96.13 | 87.46 | 74.19 | 140.7 | 136.88 | 153.85 | 153.85 | 197.87 |
| EPS (rozwodnione) | 18.12 | 31.89 | 42.82 | 15.98 | -41.33 | 2.57 | 28.54 | 49.13 | 38.01 | 57.03 | 52.46 | 66.99 | 82.08 | 96.13 | 87.46 | 74.19 | 140.7 | 136.88 | 153.85 | 153.85 | 197.87 |
| Ilośc akcji (mln) | 297 | 760 | 762 | 740 | 724 | 719 | 676 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 660 | 660 | 656 | 653 |
| Ważona ilośc akcji (mln) | 297 | 760 | 763 | 740 | 724 | 719 | 676 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 659 | 660 | 660 | 656 | 653 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |