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 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 4,826,944 | 5,068,749 | 6,030,806 | 6,156,365 | 4,540,793 | 5,206,873 | 5,565,832 | 5,968,774 | 7,635,168 | 7,669,489 | 6,925,582 | 6,425,761 | 7,567,394 | 16,103,763 | 14,779,734 | 12,884,521 | 17,264,828 | 21,571,973 | 19,567,601 | 19,567,601 | 18,617,601 |
| Przychód Δ r/r | 0.0% | 5.0% | 19.0% | 2.1% | -26.2% | 14.7% | 6.9% | 7.2% | 27.9% | 0.4% | -9.7% | -7.2% | 17.8% | 112.8% | -8.2% | -12.8% | 34.0% | 24.9% | -9.3% | 0.0% | -4.9% |
| Marża brutto | 21.8% | 22.6% | 19.4% | 23.8% | 22.4% | 22.1% | 20.3% | 17.3% | 15.5% | 15.8% | 15.9% | 20.7% | 24.9% | 12.3% | 12.1% | 12.5% | 12.5% | 11.9% | 12.1% | 12.1% | 9.9% |
| EBIT (mln) | 489,159 | 614,111 | 561,082 | 534,809 | 268,915 | 496,599 | 510,746 | 133,875 | 233,107 | 211,143 | 82,909 | 396,031 | 499,374 | 492,411 | 365,599 | 221,580 | 740,045 | 900,482 | 667,427 | 667,427 | 371,097 |
| EBIT Δ r/r | 0.0% | 25.5% | -8.6% | -4.7% | -49.7% | 84.7% | 2.8% | -73.8% | 74.1% | -9.4% | -60.7% | 377.7% | 26.1% | -1.4% | -25.8% | -39.4% | 234.0% | 21.7% | -25.9% | 0.0% | -44.4% |
| EBIT (%) | 10.1% | 12.1% | 9.3% | 8.7% | 5.9% | 9.5% | 9.2% | 2.2% | 3.1% | 2.8% | 1.2% | 6.2% | 6.6% | 3.1% | 2.5% | 1.7% | 4.3% | 4.2% | 3.4% | 3.4% | 2.0% |
| Koszty finansowe (mln) | 4,435 | 14,411 | 12,292 | 23,319 | 12,627 | 6,699 | 3,202 | 5,990 | 31,728 | 46,075 | 50,862 | 49,537 | 52,259 | 69,148 | 70,038 | 46,300 | 46,682 | 115,377 | 191,141 | 191,141 | 170,619 |
| EBITDA (mln) | 620,561 | 764,153 | 727,651 | 606,689 | 465,919 | 692,322 | 616,499 | 469,426 | 716,626 | 781,029 | 212,556 | 857,568 | 1,153,898 | 1,151,341 | 1,133,310 | 964,092 | 1,867,392 | 2,214,207 | 1,266,757 | 1,479,331 | 1,413,616 |
| EBITDA(%) | 12.9% | 15.1% | 12.1% | 9.9% | 10.3% | 13.3% | 11.1% | 7.9% | 9.4% | 10.2% | 3.1% | 13.3% | 15.2% | 7.1% | 7.7% | 7.5% | 10.8% | 10.3% | 6.5% | 7.6% | 7.6% |
| Podatek (mln) | 212,056 | 282,978 | 181,666 | 148,191 | 118,271 | 198,680 | 169,178 | 113,486 | 145,595 | 168,331 | 39,841 | 121,366 | 202,306 | 206,029 | 56,713 | 121,286 | 288,657 | 409,132 | 337,736 | 337,736 | 317,179 |
| Zysk Netto (mln) | 350,045 | 415,518 | 470,859 | 369,543 | 274,846 | 464,543 | 453,849 | 360,028 | 361,359 | 400,574 | -149,395 | 440,293 | 560,173 | 590,737 | 535,353 | 172,550 | 937,529 | 1,180,694 | 964,034 | 964,034 | 950,709 |
| Zysk netto Δ r/r | 0.0% | 18.7% | 13.3% | -21.5% | -25.6% | 69.0% | -2.3% | -20.7% | 0.4% | 10.9% | -137.3% | -394.7% | 27.2% | 5.5% | -9.4% | -67.8% | 443.3% | 25.9% | -18.4% | 0.0% | -1.4% |
| Zysk netto (%) | 7.3% | 8.2% | 7.8% | 6.0% | 6.1% | 8.9% | 8.2% | 6.0% | 4.7% | 5.2% | -2.2% | 6.9% | 7.4% | 3.7% | 3.6% | 1.3% | 5.4% | 5.5% | 4.9% | 4.9% | 5.1% |
| EPS | 215.38 | 246.3 | 283.82 | 225.0 | 167.28 | 282.62 | 274.91 | 196.45 | 219.3 | 246.39 | -93.68 | 277.79 | 353.27 | 372.39 | 116.17 | 38.95 | 211.69 | 269.76 | 230.1 | 230.1 | 236.97 |
| EPS (rozwodnione) | 205.62 | 244.96 | 282.55 | 224.51 | 166.89 | 281.87 | 274.3 | 196.02 | 218.8 | 245.83 | -93.68 | 277.16 | 352.44 | 371.55 | 115.9 | 38.86 | 208.58 | 268.56 | 229.03 | 222.37 | 235.8 |
| Ilośc akcji (mln) | 1,625 | 1,687 | 1,659 | 1,642 | 1,643 | 1,644 | 1,645 | 1,647 | 1,648 | 1,626 | 1,595 | 1,585 | 1,586 | 1,586 | 4,608 | 4,430 | 4,429 | 4,377 | 4,190 | 4,190 | 4,012 |
| Ważona ilośc akcji (mln) | 1,695 | 1,696 | 1,666 | 1,646 | 1,647 | 1,648 | 1,649 | 1,650 | 1,652 | 1,629 | 1,595 | 1,589 | 1,589 | 1,590 | 4,619 | 4,441 | 4,446 | 4,396 | 4,209 | 4,335 | 4,032 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |