index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
70,093 |
82,446 |
88,735 |
101,649 |
127,767 |
126,965 |
114,054 |
80,160 |
89,427 |
110,922 |
118,775 |
119,222 |
0 |
207,404 |
174,035 |
180,006 |
189,285 |
193,963 |
167,726 |
Przychód Δ r/r |
0.0% |
17.6% |
7.6% |
14.6% |
25.7% |
-0.6% |
-10.2% |
-29.7% |
11.6% |
24.0% |
7.1% |
0.4% |
-100.0% |
inf% |
-16.1% |
3.4% |
5.2% |
2.5% |
-13.5% |
Marża brutto |
25.9% |
29.1% |
28.8% |
28.4% |
23.9% |
20.0% |
8.1% |
0.5% |
6.6% |
15.3% |
21.1% |
24.4% |
0.0% |
18.0% |
13.9% |
20.4% |
23.5% |
21.9% |
17.9% |
EBIT (mln) |
9,433 |
15,143 |
15,289 |
16,770 |
16,302 |
11,257 |
-4,946 |
-11,716 |
-6,783 |
1,935 |
8,750 |
10,541 |
0 |
8,071 |
-16,248 |
7,290 |
17,363 |
13,289 |
-377 |
EBIT Δ r/r |
0.0% |
60.5% |
1.0% |
9.7% |
-2.8% |
-30.9% |
-143.9% |
136.9% |
-42.1% |
-128.5% |
352.2% |
20.5% |
-100.0% |
inf% |
-301.3% |
-144.9% |
138.2% |
-23.5% |
-102.8% |
EBIT (%) |
13.5% |
18.4% |
17.2% |
16.5% |
12.8% |
8.9% |
-4.3% |
-14.6% |
-7.6% |
1.7% |
7.4% |
8.8% |
0.0% |
3.9% |
-9.3% |
4.0% |
9.2% |
6.9% |
-0.2% |
Koszty finansowe (mln) |
182 |
108 |
156 |
185 |
185 |
199 |
152 |
134 |
166 |
124 |
102 |
219 |
0 |
842 |
1,437 |
1,130 |
1,047 |
916 |
1,579 |
EBITDA (mln) |
12,886 |
18,686 |
19,616 |
20,776 |
23,942 |
21,591 |
5,351 |
-2,510 |
5,164 |
16,525 |
22,456 |
18,504 |
0 |
17,402 |
-5,124 |
16,611 |
29,804 |
22,776 |
8,760 |
EBITDA(%) |
18.4% |
22.7% |
22.1% |
20.4% |
18.7% |
17.0% |
4.7% |
-3.1% |
5.8% |
14.9% |
18.9% |
15.5% |
0.0% |
8.4% |
-2.9% |
9.2% |
15.7% |
11.7% |
5.2% |
Podatek (mln) |
4,249 |
6,556 |
7,638 |
7,254 |
6,853 |
4,911 |
-1,312 |
6,440 |
427 |
1,185 |
-482 |
985 |
0 |
1,911 |
590 |
-18 |
3,658 |
2,253 |
252 |
Zysk Netto (mln) |
5,669 |
8,979 |
9,503 |
10,274 |
8,689 |
6,934 |
-2,464 |
-28,684 |
-5,438 |
3,967 |
11,245 |
6,898 |
0 |
4,308 |
-17,218 |
7,062 |
15,859 |
10,140 |
-2,989 |
Zysk netto Δ r/r |
0.0% |
58.4% |
5.8% |
8.1% |
-15.4% |
-20.2% |
-135.5% |
1064.1% |
-81.0% |
-172.9% |
183.5% |
-38.7% |
-100.0% |
inf% |
-499.7% |
-141.0% |
124.6% |
-36.1% |
-129.5% |
Zysk netto (%) |
8.1% |
10.9% |
10.7% |
10.1% |
6.8% |
5.5% |
-2.2% |
-35.8% |
-6.1% |
3.6% |
9.5% |
5.8% |
0.0% |
2.1% |
-9.9% |
3.9% |
8.4% |
5.2% |
-1.8% |
EPS |
132.69 |
205.41 |
219.74 |
237.6 |
200.97 |
160.38 |
-57.25 |
-668.39 |
-126.72 |
92.46 |
262.05 |
160.72 |
0.0 |
85.5 |
-344.97 |
141.34 |
318.35 |
203.64 |
-61.14 |
EPS (rozwodnione) |
132.69 |
205.41 |
219.74 |
237.6 |
200.97 |
160.38 |
-57.25 |
-668.39 |
-126.72 |
92.46 |
262.05 |
158.44 |
0.0 |
83.37 |
-344.97 |
137.78 |
317.15 |
203.64 |
-61.14 |
Ilośc akcji (mln) |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
50 |
50 |
50 |
50 |
50 |
49 |
Ważona ilośc akcji (mln) |
42 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
52 |
50 |
51 |
50 |
50 |
49 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |