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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 27,194 | 29,519 | 30,442 | 31,706 | 27,637 | 25,789 | 26,296 | 30,960 | 26,298 | 27,549 | 22,148 | 21,764 | 19,172 | 17,566 | 17,515 | 18,703 | 18,323 | 16,477 | 18,119 | 19,907 | 24,835 |
| Przychód Δ r/r | 0.0% | 8.5% | 3.1% | 4.2% | -12.8% | -6.7% | 2.0% | 17.7% | -15.1% | 4.8% | -19.6% | -1.7% | -11.9% | -8.4% | -0.3% | 6.8% | -2.0% | -10.1% | 10.0% | 9.9% | 24.8% |
| Marża brutto | 53.6% | 53.6% | 53.4% | 51.0% | 51.9% | 51.9% | 51.2% | 46.5% | 53.6% | 51.2% | 54.4% | 50.8% | 52.1% | 54.5% | 53.2% | 47.7% | 45.5% | 54.7% | 52.7% | 50.1% | 45.8% |
| EBIT (mln) | 5,267 | 6,064 | 5,893 | 5,251 | 3,362 | 2,479 | 2,830 | 3,792 | 3,487 | 3,618 | 2,110 | 1,539 | 869 | 968 | 913 | 775 | 658 | 1,071 | 1,465 | 1,672 | 2,411 |
| EBIT Δ r/r | 0.0% | 15.1% | -2.8% | -10.9% | -36.0% | -26.3% | 14.2% | 34.0% | -8.0% | 3.8% | -41.7% | -27.1% | -43.5% | 11.4% | -5.7% | -15.1% | -15.1% | 62.8% | 36.8% | 14.1% | 44.2% |
| EBIT (%) | 19.4% | 20.5% | 19.4% | 16.6% | 12.2% | 9.6% | 10.8% | 12.2% | 13.3% | 13.1% | 9.5% | 7.1% | 4.5% | 5.5% | 5.2% | 4.1% | 3.6% | 6.5% | 8.1% | 8.4% | 9.7% |
| Koszty finansowe (mln) | 18 | 20 | 12 | 10 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 5,678 | 6,509 | 6,350 | 5,840 | 3,969 | 3,008 | 3,292 | 4,231 | 3,915 | 3,996 | 2,512 | 3,762 | 2,748 | 1,353 | 1,512 | 1,116 | 860 | 1,361 | 1,723 | 1,871 | 2,754 |
| EBITDA(%) | 20.9% | 22.1% | 20.9% | 18.4% | 14.4% | 11.7% | 12.5% | 13.7% | 14.9% | 14.5% | 11.3% | 17.3% | 14.3% | 7.7% | 8.6% | 6.0% | 4.7% | 8.3% | 9.5% | 9.4% | 11.1% |
| Podatek (mln) | 2,424 | 2,740 | 2,562 | 2,407 | 1,447 | 1,080 | 1,292 | 1,754 | 1,446 | 1,384 | 883 | 608 | 323 | 440 | 335 | 102 | 310 | 436 | 534 | 560 | 482 |
| Zysk Netto (mln) | 2,909 | -1,503 | 3,386 | 2,306 | 1,840 | 1,448 | 1,617 | 1,979 | 2,187 | 2,297 | 1,188 | -864 | -921 | 599 | 399 | 681 | 423 | 684 | 909 | 1,155 | 1,986 |
| Zysk netto Δ r/r | 0.0% | -151.7% | -325.3% | -31.9% | -20.2% | -21.3% | 11.7% | 22.4% | 10.5% | 5.0% | -48.3% | -172.7% | 6.6% | -165.0% | -33.4% | 70.7% | -37.9% | 61.7% | 32.9% | 27.1% | 71.9% |
| Zysk netto (%) | 10.7% | -5.1% | 11.1% | 7.3% | 6.7% | 5.6% | 6.1% | 6.4% | 8.3% | 8.3% | 5.4% | -4.0% | -4.8% | 3.4% | 2.3% | 3.6% | 2.3% | 4.2% | 5.0% | 5.8% | 8.0% |
| EPS | 144.44 | -74.87 | 168.64 | 114.9 | 91.68 | 72.15 | 80.58 | 98.59 | 108.95 | 114.47 | 59.18 | -45.82 | -50.57 | 34.07 | 22.9 | 40.51 | 26.01 | 43.34 | 58.17 | 73.91 | 127.09 |
| EPS (rozwodnione) | 144.44 | -74.87 | 168.64 | 114.9 | 91.68 | 72.15 | 80.58 | 98.59 | 108.95 | 114.47 | 59.18 | -45.82 | -50.57 | 34.07 | 22.9 | 40.51 | 26.01 | 43.34 | 58.17 | 73.91 | 127.09 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 18 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 18 | 18 | 17 | 17 | 16 | 16 | 16 | 16 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |