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) | 53,181 | 56,249 | 60,453 | 62,627 | 61,599 | 58,071 | 59,751 | 60,769 | 62,941 | 66,687 | 76,815 | 89,796 | 89,231 | 85,363 | 84,635 | 79,110 | 74,947 | 77,673 | 82,534 | 83,494 | 87,221 |
| Przychód Δ r/r | 0.0% | 5.8% | 7.5% | 3.6% | -1.6% | -5.7% | 2.9% | 1.7% | 3.6% | 6.0% | 15.2% | 16.9% | -0.6% | -4.3% | -0.9% | -6.5% | -5.3% | 3.6% | 6.3% | 1.2% | 4.5% |
| Marża brutto | 32.1% | 32.7% | 31.4% | 29.3% | 30.5% | 30.0% | 30.7% | 32.9% | 31.4% | 28.7% | 32.0% | 34.2% | 37.0% | 34.3% | 33.4% | 33.0% | 33.8% | 34.3% | 30.3% | 31.3% | 32.4% |
| EBIT (mln) | 2,326 | 2,820 | 2,770 | 2,003 | 2,420 | 1,250 | 1,872 | 3,681 | 3,501 | 1,816 | 5,877 | 10,171 | 12,109 | 7,823 | 6,253 | 5,444 | 5,440 | 6,399 | 4,664 | 5,099 | 5,955 |
| EBIT Δ r/r | 0.0% | 21.2% | -1.8% | -27.7% | 20.8% | -48.3% | 49.8% | 96.6% | -4.9% | -48.1% | 223.6% | 73.1% | 19.1% | -35.4% | -20.1% | -12.9% | -0.1% | 17.6% | -27.1% | 9.3% | 16.8% |
| EBIT (%) | 4.4% | 5.0% | 4.6% | 3.2% | 3.9% | 2.2% | 3.1% | 6.1% | 5.6% | 2.7% | 7.7% | 11.3% | 13.6% | 9.2% | 7.4% | 6.9% | 7.3% | 8.2% | 5.7% | 6.1% | 6.8% |
| Koszty finansowe (mln) | 150 | 134 | 76 | 67 | 55 | 62 | 72 | 85 | 69 | 59 | 57 | 41 | 88 | 17 | 9 | 7 | 34 | 27 | 67 | 83 | 65 |
| EBITDA (mln) | 3,589 | 4,027 | 4,369 | 3,405 | 3,392 | 2,323 | 3,055 | 4,773 | 5,199 | 4,083 | 8,276 | 12,467 | 13,740 | 10,509 | 8,719 | 7,942 | 8,100 | 8,896 | 7,844 | 7,357 | 11,706 |
| EBITDA(%) | 6.7% | 7.2% | 7.2% | 5.4% | 5.5% | 4.0% | 5.1% | 7.9% | 8.3% | 6.1% | 10.8% | 13.9% | 15.4% | 12.3% | 10.3% | 10.0% | 10.8% | 11.5% | 9.5% | 8.8% | 13.4% |
| Podatek (mln) | 1,053 | 1,132 | 1,333 | 882 | 291 | 422 | 381 | 1,084 | 2,604 | 945 | 2,191 | 3,945 | 4,251 | 2,733 | 1,958 | 1,711 | 1,632 | 2,291 | 2,063 | 1,879 | 2,785 |
| Zysk Netto (mln) | 1,396 | 1,506 | 1,879 | 1,059 | 337 | 582 | 1,147 | 1,919 | 4,079 | 1,603 | 3,761 | 6,314 | 7,299 | 5,338 | 4,434 | 4,082 | 3,943 | 4,509 | 3,658 | 4,441 | 6,462 |
| Zysk netto Δ r/r | 0.0% | 7.9% | 24.8% | -43.6% | -68.2% | 72.7% | 97.1% | 67.3% | 112.6% | -60.7% | 134.6% | 67.9% | 15.6% | -26.9% | -16.9% | -7.9% | -3.4% | 14.4% | -18.9% | 21.4% | 45.5% |
| Zysk netto (%) | 2.6% | 2.7% | 3.1% | 1.7% | 0.5% | 1.0% | 1.9% | 3.2% | 6.5% | 2.4% | 4.9% | 7.0% | 8.2% | 6.3% | 5.2% | 5.2% | 5.3% | 5.8% | 4.4% | 5.3% | 7.4% |
| EPS | 19.82 | 21.18 | 27.62 | 47.01 | 4.99 | 8.62 | 16.98 | 28.4 | 60.35 | 23.71 | 55.65 | 93.44 | 108.03 | 79.0 | 65.61 | 60.39 | 58.32 | 66.68 | 54.08 | 65.63 | 96.62 |
| EPS (rozwodnione) | 19.82 | 21.18 | 27.62 | 47.01 | 4.99 | 8.62 | 16.98 | 28.4 | 60.35 | 23.71 | 55.65 | 93.44 | 108.03 | 79.0 | 65.61 | 60.39 | 58.32 | 66.68 | 54.08 | 65.63 | 96.62 |
| Ilośc akcji (mln) | 70 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 67 |
| Ważona ilośc akcji (mln) | 70 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 67 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |