| 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 |