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) | 570 323 | 536 580 | 572 664 | 553 702 | 569 693 | 2 987 594 | 3 533 430 | 4 140 184 | 4 873 402 | 5 722 305 | 5 535 225 | 4 096 445 | 4 679 443 | 5 251 602 | 4 911 609 | 5 731 918 | 5 404 930 | 4 759 694 | 4 363 969 | 4 892 149 | 6 957 524 | 6 885 033 | 8 010 235 | 11 757 559 | 14 306 402 | 13 324 942 | 13 324 942 | 14 662 620 |
| Przychód Δ r/r | 0.0% | -5.9% | 6.7% | -3.3% | 2.9% | 424.4% | 18.3% | 17.2% | 17.7% | 17.4% | -3.3% | -26.0% | 14.2% | 12.2% | -6.5% | 16.7% | -5.7% | -11.9% | -8.3% | 12.1% | 42.2% | -1.0% | 16.3% | 46.8% | 21.7% | -6.9% | 0.0% | 10.0% |
| Marża brutto | 111.3% | 112.2% | 100.0% | 100.0% | 100.0% | 20.5% | 20.6% | 19.8% | 18.5% | 17.2% | 18.4% | 17.1% | 18.4% | 16.7% | 16.1% | 15.4% | 15.6% | 15.3% | 16.5% | 16.2% | 12.1% | 12.2% | 10.1% | 9.7% | 9.8% | 9.4% | 9.9% | 8.8% |
| EBIT (mln) | 72 645 | 61 344 | 92 943 | 97 822 | 97 682 | 103 628 | 198 381 | 267 302 | 308 454 | 373 716 | 338 791 | 203 581 | 317 003 | 348 384 | 254 603 | 305 235 | 261 232 | 160 608 | 180 320 | 193 996 | 269 033 | 278 164 | 169 926 | 544 815 | 702 283 | 525 424 | 525 424 | 400 654 |
| EBIT Δ r/r | 0.0% | -15.6% | 51.5% | 5.2% | -0.1% | 6.1% | 91.4% | 34.7% | 15.4% | 21.2% | -9.3% | -39.9% | 55.7% | 9.9% | -26.9% | 19.9% | -14.4% | -38.5% | 12.3% | 7.6% | 38.7% | 3.4% | -38.9% | 220.6% | 28.9% | -25.2% | 0.0% | -23.7% |
| EBIT (%) | 12.7% | 11.4% | 16.2% | 17.7% | 17.1% | 3.5% | 5.6% | 6.5% | 6.3% | 6.5% | 6.1% | 5.0% | 6.8% | 6.6% | 5.2% | 5.3% | 4.8% | 3.4% | 4.1% | 4.0% | 3.9% | 4.0% | 2.1% | 4.6% | 4.9% | 3.9% | 3.9% | 2.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 034 | 10 431 | 0 | 0 | 1 186 | 49 176 | 50 229 | 50 961 | 56 997 | 66 488 | 80 116 | 89 638 | 51 948 | 47 324 | 114 582 | 168 064 | 168 064 | 206 032 |
| EBITDA (mln) | 6 669 | 114 468 | 138 973 | 179 960 | 188 639 | 185 571 | 315 372 | 376 530 | 374 080 | 499 651 | 525 877 | 281 464 | 559 000 | 518 053 | 502 644 | 831 571 | 786 467 | 335 938 | 640 874 | 758 659 | 855 460 | 956 322 | 816 178 | 1 504 132 | 1 733 581 | 1 278 244 | 1 278 244 | 1 654 993 |
| EBITDA(%) | 1.2% | 21.3% | 24.3% | 32.5% | 33.1% | 6.2% | 8.9% | 9.1% | 7.7% | 8.7% | 9.5% | 6.9% | 11.9% | 9.9% | 10.2% | 14.5% | 14.6% | 7.1% | 14.7% | 15.5% | 12.3% | 13.9% | 10.2% | 12.8% | 12.1% | 9.6% | 9.6% | 11.3% |
| Podatek (mln) | 43 230 | 21 989 | 32 662 | 32 031 | 37 869 | 44 829 | 103 801 | 125 471 | 158 704 | 170 705 | 119 415 | 89 217 | 203 901 | 172 622 | 158 349 | 176 654 | 104 903 | 91 243 | 134 641 | 103 082 | 152 575 | 123 008 | 99 821 | 226 810 | 240 668 | 221 914 | 221 914 | 213 675 |
| Zysk Netto (mln) | 30 011 | 35 553 | 51 579 | 55 290 | 31 145 | 68 599 | 121 388 | 203 625 | 301 031 | 408 914 | 177 607 | 149 719 | 306 659 | 434 497 | 307 926 | 350 093 | 306 490 | -83 410 | 306 136 | 418 479 | 414 215 | 391 513 | 335 458 | 914 722 | 1 130 630 | 1 063 684 | 1 063 684 | 900 342 |
| Zysk netto Δ r/r | 0.0% | 18.5% | 45.1% | 7.2% | -43.7% | 120.3% | 77.0% | 67.7% | 47.8% | 35.8% | -56.6% | -15.7% | 104.8% | 41.7% | -29.1% | 13.7% | -12.5% | -127.2% | -467.0% | 36.7% | -1.0% | -5.5% | -14.3% | 172.7% | 23.6% | -5.9% | 0.0% | -15.4% |
| Zysk netto (%) | 5.3% | 6.6% | 9.0% | 10.0% | 5.5% | 2.3% | 3.4% | 4.9% | 6.2% | 7.1% | 3.2% | 3.7% | 6.6% | 8.3% | 6.3% | 6.1% | 5.7% | -1.8% | 7.0% | 8.6% | 6.0% | 5.7% | 4.2% | 7.8% | 7.9% | 8.0% | 8.0% | 6.1% |
| EPS | 18.99 | 22.5 | 32.76 | 35.05 | 19.6 | 43.79 | 77.21 | 127.12 | 173.88 | 227.2 | 97.59 | 82.12 | 168.05 | 238.1 | 162.53 | 192.22 | 170.98 | -46.53 | 171.2 | 237.67 | 238.33 | 226.13 | 199.28 | 561.61 | 721.82 | 355.55 | 352.8 | 306.73 |
| EPS (rozwodnione) | 17.68 | 21.27 | 30.84 | 32.94 | 18.6 | 41.7 | 71.85 | 120.06 | 164.96 | 224.82 | 97.32 | 82.11 | 168.05 | 238.1 | 162.53 | 192.21 | 170.95 | -46.53 | 171.1 | 237.53 | 238.17 | 225.99 | 199.18 | 561.38 | 721.41 | 352.57 | 352.57 | 306.47 |
| Ilośc akcji (mln) | 1 580 | 1 584 | 1 575 | 1 578 | 1 589 | 1 581 | 1 582 | 1 603 | 1 731 | 1 805 | 1 825 | 1 823 | 1 825 | 1 825 | 1 825 | 1 821 | 1 793 | 1 792 | 1 788 | 1 761 | 1 738 | 1 731 | 1 683 | 1 629 | 1 566 | 2 992 | 2 993 | 2 935 |
| Ważona ilośc akcji (mln) | 1 697 | 1 708 | 1 672 | 1 678 | 1 674 | 1 581 | 1 582 | 1 708 | 1 825 | 1 824 | 1 825 | 1 823 | 1 825 | 1 825 | 1 825 | 1 821 | 1 793 | 1 793 | 1 789 | 1 762 | 1 739 | 1 732 | 1 684 | 1 629 | 1 567 | 3 017 | 2 997 | 2 938 |
| 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 |