Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 | 26 | 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 1999-03-31 | 2000-03-31 | 2001-03-31 | 2002-03-31 | 2003-03-31 | 2004-03-31 | 2005-03-31 | 2006-03-31 | 2007-03-31 | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 13 900 567 | 12 144 445 | 12 135 261 | 11 400 471 | 10 461 620 | 1 738 747 | 1 991 238 | 2 218 221 | 2 647 202 | 2 861 210 | 3 419 061 | 3 416 637 | 3 649 671 | 4 271 052 | 4 579 763 | 5 587 526 | 5 591 435 | 5 083 536 | 4 838 464 | 5 510 059 | 11 600 485 | 10 982 968 | 10 362 628 | 12 293 348 | 13 945 633 | 14 029 910 | 14 029 910 | 14 724 234 |
| Przychód Δ r/r | 0.0% | -12.6% | -0.1% | -6.1% | -8.2% | -83.4% | 14.5% | 11.4% | 19.3% | 8.1% | 19.5% | -0.1% | 6.8% | 17.0% | 7.2% | 22.0% | 0.1% | -9.1% | -4.8% | 13.9% | 110.5% | -5.3% | -5.6% | 18.6% | 13.4% | 0.6% | 0.0% | 4.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 32.0% | 31.7% | 32.2% | 34.3% | 34.8% | 31.0% | 27.1% | 28.5% | 24.1% | 20.0% | 18.7% | 19.5% | 21.0% | 22.6% | 22.0% | 13.5% | 16.4% | 17.2% | 15.8% | 15.3% | 15.9% | 15.9% | 16.1% |
| EBIT (mln) | 59 356 | 44 698 | 108 620 | 96 517 | 10 043 802 | 117 744 | 184 961 | 234 149 | 298 773 | 266 524 | 275 664 | 147 414 | 256 082 | 272 620 | 244 219 | 295 046 | 278 866 | 234 193 | 291 625 | 320 164 | 361 827 | 399 438 | 403 414 | 582 522 | 701 913 | 702 900 | 702 900 | 683 915 |
| EBIT Δ r/r | 0.0% | -24.7% | 143.0% | -11.1% | 10306.3% | -98.8% | 57.1% | 26.6% | 27.6% | -10.8% | 3.4% | -46.5% | 73.7% | 6.5% | -10.4% | 20.8% | -5.5% | -16.0% | 24.5% | 9.8% | 13.0% | 10.4% | 1.0% | 44.4% | 20.5% | 0.1% | 0.0% | -2.7% |
| EBIT (%) | 0.4% | 0.4% | 0.9% | 0.8% | 96.0% | 6.8% | 9.3% | 10.6% | 11.3% | 9.3% | 8.1% | 4.3% | 7.0% | 6.4% | 5.3% | 5.3% | 5.0% | 4.6% | 6.0% | 5.8% | 3.1% | 3.6% | 3.9% | 4.7% | 5.0% | 5.0% | 5.0% | 4.6% |
| Koszty finansowe (mln) | 166 094 | 139 787 | 115 848 | 68 834 | -16 939 | -12 819 | -10 774 | -13 409 | -16 117 | 49 985 | -16 253 | 35 249 | 27 010 | 22 985 | 23 207 | 27 086 | 25 346 | 28 918 | 30 251 | 41 449 | 54 388 | 57 600 | 36 218 | 28 976 | 66 865 | 100 641 | 100 641 | 104 434 |
| EBITDA (mln) | 204 484 | 146 563 | 192 331 | 165 895 | 88 467 | 78 384 | 155 229 | 203 838 | 300 431 | 381 202 | 302 400 | 275 160 | 341 798 | 448 077 | 384 905 | 534 799 | 453 260 | 565 283 | 624 930 | 719 189 | 722 701 | 1 145 655 | 1 137 253 | 1 396 862 | 1 575 518 | 1 290 052 | 1 290 052 | 1 360 203 |
| EBITDA(%) | 1.5% | 1.2% | 1.6% | 1.5% | 0.8% | 4.5% | 7.8% | 9.2% | 11.3% | 13.3% | 8.8% | 8.1% | 9.4% | 10.5% | 8.4% | 9.6% | 8.1% | 11.1% | 12.9% | 13.1% | 6.2% | 10.4% | 11.0% | 11.4% | 11.3% | 9.2% | 9.2% | 9.2% |
| Podatek (mln) | 65 324 | -8 253 | 99 023 | 48 273 | 45 652 | -45 457 | 62 543 | 106 923 | 88 926 | 122 000 | 72 757 | 51 571 | 68 496 | 122 029 | 94 333 | 106 337 | 122 894 | 46 381 | 125 262 | 106 138 | 149 694 | 142 221 | 71 592 | 271 056 | 262 180 | 243 784 | 243 784 | 222 044 |
| Zysk Netto (mln) | -34 088 | -88 271 | 70 507 | 30 191 | 20 078 | -31 944 | 77 792 | 145 146 | 177 059 | 218 585 | 165 390 | 128 153 | 160 975 | 300 505 | 280 297 | 245 312 | 300 569 | 240 376 | 352 221 | 400 333 | 500 523 | 501 322 | 401 433 | 820 269 | 800 519 | 801 770 | 801 770 | 880 251 |
| Zysk netto Δ r/r | 0.0% | 159.0% | -179.9% | -57.2% | -33.5% | -259.1% | -343.5% | 86.6% | 22.0% | 23.5% | -24.3% | -22.5% | 25.6% | 86.7% | -6.7% | -12.5% | 22.5% | -20.0% | 46.5% | 13.7% | 25.0% | 0.2% | -19.9% | 104.3% | -2.4% | 0.2% | 0.0% | 9.8% |
| Zysk netto (%) | -0.2% | -0.7% | 0.6% | 0.3% | 0.2% | -1.8% | 3.9% | 6.5% | 6.7% | 7.6% | 4.8% | 3.8% | 4.4% | 7.0% | 6.1% | 4.4% | 5.4% | 4.7% | 7.3% | 7.3% | 4.3% | 4.6% | 3.9% | 6.7% | 5.7% | 5.7% | 5.7% | 6.0% |
| EPS | -239.0 | -619.0 | 495.0 | 212.0 | 13.12 | -20.2 | 49.16 | 91.74 | 111.95 | 137.46 | 104.64 | 81.09 | 101.93 | 190.13 | 163.77 | 155.21 | 189.13 | 152.14 | 223.67 | 257.94 | 324.07 | 335.58 | 269.83 | 552.86 | 546.1 | 553.0 | 553.0 | 615.65 |
| EPS (rozwodnione) | -239.0 | -619.0 | 459.0 | 212.0 | 13.12 | -20.2 | 49.16 | 91.74 | 111.95 | 127.71 | 103.94 | 80.91 | 101.78 | 190.13 | 163.77 | 154.71 | 187.29 | 152.14 | 223.67 | 257.94 | 324.07 | 335.58 | 269.83 | 552.86 | 546.1 | 553.0 | 553.0 | 615.65 |
| Ilośc akcji (mln) | 143 | 143 | 142 | 142 | 1 530 | 1 581 | 1 582 | 1 582 | 1 582 | 1 581 | 1 581 | 1 580 | 1 581 | 1 581 | 1 581 | 1 580 | 1 589 | 1 580 | 1 575 | 1 552 | 1 544 | 1 494 | 1 488 | 1 484 | 1 466 | 1 450 | 1 450 | 1 430 |
| Ważona ilośc akcji (mln) | 143 | 143 | 154 | 142 | 1 530 | 1 581 | 1 582 | 1 582 | 1 582 | 1 702 | 1 591 | 1 584 | 1 583 | 1 581 | 1 581 | 1 586 | 1 605 | 1 580 | 1 575 | 1 552 | 1 544 | 1 494 | 1 488 | 1 484 | 1 466 | 1 450 | 1 450 | 1 430 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |