| 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 |