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) | 504,271 | 554,473 | 559,597 | 568,301 | 509,392 | 434,933 | 479,566 | 498,572 | 515,966 | 568,309 | 531,429 | 420,624 | 423,218 | 447,520 | 472,593 | 453,467 | 404,864 | 483,421 | 552,241 | 573,505 | 575,787 |
| Przychód Δ r/r | 0.0% | 10.0% | 0.9% | 1.6% | -10.4% | -14.6% | 10.3% | 4.0% | 3.5% | 10.1% | -6.5% | -20.9% | 0.6% | 5.7% | 5.6% | -4.0% | -10.7% | 19.4% | 14.2% | 3.9% | 0.4% |
| Marża brutto | 13.2% | 12.4% | 11.9% | 11.6% | 13.8% | 14.8% | 14.1% | 14.7% | 14.4% | 13.7% | 15.4% | 15.4% | 15.3% | 15.2% | 14.8% | 15.7% | 17.3% | 15.3% | 15.3% | 15.4% | 16.2% |
| EBIT (mln) | 6,912 | 6,863 | 5,882 | 4,101 | 5,673 | 4,778 | 5,890 | 12,006 | 8,842 | 8,114 | 10,260 | 11,453 | 10,474 | 9,802 | 9,945 | 10,399 | 11,504 | 12,648 | 15,619 | 15,671 | 15,912 |
| EBIT Δ r/r | 0.0% | -0.7% | -14.3% | -30.3% | 38.3% | -15.8% | 23.3% | 103.8% | -26.4% | -8.2% | 26.4% | 11.6% | -8.5% | -6.4% | 1.5% | 4.6% | 10.6% | 9.9% | 23.5% | 0.3% | 1.5% |
| EBIT (%) | 1.4% | 1.2% | 1.1% | 0.7% | 1.1% | 1.1% | 1.2% | 2.4% | 1.7% | 1.4% | 1.9% | 2.7% | 2.5% | 2.2% | 2.1% | 2.3% | 2.8% | 2.6% | 2.8% | 2.7% | 2.8% |
| Koszty finansowe (mln) | 436 | 449 | 597 | 909 | 998 | 926 | 853 | 773 | 699 | 627 | 589 | 412 | 449 | 447 | 412 | 459 | 406 | 407 | 465 | 518 | 625 |
| EBITDA (mln) | 14,393 | 13,316 | 12,431 | 10,781 | 12,583 | 13,151 | 15,357 | 21,641 | 20,968 | 21,126 | 23,379 | 21,333 | 21,092 | 20,424 | 20,895 | 21,531 | 22,148 | 23,889 | 28,956 | 29,022 | 31,289 |
| EBITDA(%) | 2.9% | 2.4% | 2.2% | 1.9% | 2.5% | 3.0% | 3.2% | 4.3% | 4.1% | 3.7% | 4.4% | 5.1% | 5.0% | 4.6% | 4.4% | 4.7% | 5.5% | 4.9% | 5.2% | 5.1% | 5.4% |
| Podatek (mln) | 3,042 | 4,287 | 2,300 | 1,583 | 1,782 | 2,419 | 2,625 | 4,819 | 4,591 | 4,898 | 6,264 | 2,975 | 4,224 | 4,446 | 3,589 | 3,785 | 4,708 | 4,807 | 5,239 | 5,518 | 6,355 |
| Zysk Netto (mln) | 3,887 | -594 | 1,669 | 500 | 1,329 | 1,039 | -3,348 | 6,577 | 5,265 | 4,768 | 3,889 | 9,282 | 7,836 | 6,577 | 6,598 | 6,755 | 7,848 | 8,514 | 8,562 | 10,111 | 10,690 |
| Zysk netto Δ r/r | 0.0% | -115.3% | -381.0% | -70.0% | 165.8% | -21.8% | -422.2% | -296.4% | -19.9% | -9.4% | -18.4% | 138.7% | -15.6% | -16.1% | 0.3% | 2.4% | 16.2% | 8.5% | 0.6% | 18.1% | 5.7% |
| Zysk netto (%) | 0.8% | -0.1% | 0.3% | 0.1% | 0.3% | 0.2% | -0.7% | 1.3% | 1.0% | 0.8% | 0.7% | 2.2% | 1.9% | 1.5% | 1.4% | 1.5% | 1.9% | 1.8% | 1.6% | 1.8% | 1.9% |
| EPS | 101.38 | -16.7 | 49.15 | 14.73 | 39.18 | 30.64 | -98.73 | 193.98 | 155.32 | 140.68 | 115.36 | 276.27 | 233.21 | 195.74 | 196.37 | 201.04 | 233.57 | 253.39 | 254.82 | 300.92 | 326.36 |
| EPS (rozwodnione) | 101.38 | -16.7 | 49.15 | 14.73 | 39.18 | 30.64 | -98.73 | 193.98 | 155.32 | 140.68 | 115.36 | 276.27 | 233.21 | 195.74 | 196.37 | 201.04 | 233.57 | 253.39 | 254.82 | 300.92 | 326.36 |
| Ilośc akcji (mln) | 38 | 36 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 |
| Ważona ilośc akcji (mln) | 38 | 36 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 33 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |