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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 583,575 | 640,073 | 689,449 | 748,967 | 681,376 | 555,477 | 618,844 | 661,185 | 657,006 | 703,923 | 691,902 | 616,201 | 588,045 | 670,792 | 715,085 | 686,771 | 635,590 | 690,392 | 906,261 | 847,888 | 847,888 | 883,011 |
| Przychód Δ r/r | 0.0% | 9.7% | 7.7% | 8.6% | -9.0% | -18.5% | 11.4% | 6.8% | -0.6% | 7.1% | -1.7% | -10.9% | -4.6% | 14.1% | 6.6% | -4.0% | -7.5% | 8.6% | 31.3% | -6.4% | 0.0% | 4.1% |
| Marża brutto | 20.2% | 19.5% | 18.7% | 18.5% | 19.4% | 24.0% | 22.4% | 21.8% | 21.3% | 20.9% | 20.4% | 25.0% | 27.5% | 25.0% | 23.9% | 25.7% | 27.8% | 27.8% | 23.5% | 27.1% | 27.1% | 26.5% |
| EBIT (mln) | 38,518 | 41,595 | 43,713 | 48,933 | 40,817 | 44,832 | 47,415 | 52,434 | 16,709 | 18,518 | 11,174 | 20,496 | 25,038 | 27,193 | 26,456 | 28,728 | 29,986 | 40,076 | 40,035 | 50,636 | 50,636 | 46,228 |
| EBIT Δ r/r | 0.0% | 8.0% | 5.1% | 11.9% | -16.6% | 9.8% | 5.8% | 10.6% | -68.1% | 10.8% | -39.7% | 83.4% | 22.2% | 8.6% | -2.7% | 8.6% | 4.4% | 33.6% | -0.1% | 26.5% | 0.0% | -8.7% |
| EBIT (%) | 6.6% | 6.5% | 6.3% | 6.5% | 6.0% | 8.1% | 7.7% | 7.9% | 2.5% | 2.6% | 1.6% | 3.3% | 4.3% | 4.1% | 3.7% | 4.2% | 4.7% | 5.8% | 4.4% | 6.0% | 6.0% | 5.2% |
| Koszty finansowe (mln) | 2,752 | 2,709 | 3,127 | 3,560 | 3,455 | 2,868 | 2,676 | 2,520 | 2,382 | 2,179 | 1,843 | 1,598 | 1,215 | 1,076 | 962 | 874 | 911 | 833 | 1,191 | 1,843 | 1,843 | 2,761 |
| EBITDA (mln) | 52,824 | 56,531 | 59,897 | 67,616 | 59,691 | 64,084 | 67,695 | 72,883 | 36,659 | 39,155 | 32,621 | 41,498 | 47,752 | 50,347 | 51,684 | 55,252 | 58,526 | 71,122 | 75,758 | 98,370 | 79,953 | 96,777 |
| EBITDA(%) | 9.1% | 8.8% | 8.7% | 9.0% | 8.8% | 11.5% | 10.9% | 11.0% | 5.6% | 5.6% | 4.7% | 6.7% | 8.1% | 7.5% | 7.2% | 8.0% | 9.2% | 10.3% | 8.4% | 11.6% | 9.4% | 11.0% |
| Podatek (mln) | 4,000 | 3,933 | 4,933 | 7,775 | 4,116 | 6,872 | 6,161 | 8,402 | 6,724 | 7,177 | 5,548 | 7,447 | 9,217 | 10,469 | 9,268 | 10,373 | 11,051 | 14,943 | 14,103 | 18,856 | 18,856 | 21,064 |
| Zysk Netto (mln) | 4,145 | 2,340 | 5,524 | 5,244 | 2,568 | 5,539 | 6,193 | 10,543 | 8,026 | 10,466 | 6,199 | 12,365 | 16,546 | 17,577 | 19,221 | 20,994 | 23,030 | 29,964 | 32,022 | 47,363 | 43,468 | 40,448 |
| Zysk netto Δ r/r | 0.0% | -43.5% | 136.1% | -5.1% | -51.0% | 115.7% | 11.8% | 70.2% | -23.9% | 30.4% | -40.8% | 99.5% | 33.8% | 6.2% | 9.4% | 9.2% | 9.7% | 30.1% | 6.9% | 47.9% | -8.2% | -6.9% |
| Zysk netto (%) | 0.7% | 0.4% | 0.8% | 0.7% | 0.4% | 1.0% | 1.0% | 1.6% | 1.2% | 1.5% | 0.9% | 2.0% | 2.8% | 2.6% | 2.7% | 3.1% | 3.6% | 4.3% | 3.5% | 5.6% | 5.1% | 4.6% |
| EPS | 79.2 | 42.75 | 110.15 | 104.6 | 51.25 | 111.1 | 126.05 | 216.2 | 164.4 | 212.65 | 125.95 | 251.2 | 336.22 | 306.31 | 334.89 | 426.61 | 428.35 | 520.97 | 556.69 | 823.3 | 205.83 | 175.76 |
| EPS (rozwodnione) | 79.2 | 42.75 | 107.25 | 95.0 | 45.8 | 101.8 | 116.95 | 216.2 | 164.4 | 212.65 | 125.95 | 233.95 | 288.3 | 306.31 | 334.88 | 365.5 | 428.35 | 520.97 | 556.69 | 823.3 | 205.83 | 175.76 |
| Ilośc akcji (mln) | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 57 | 57 | 49 | 54 | 58 | 58 | 58 | 58 | 230 |
| Ważona ilośc akcji (mln) | 50 | 50 | 52 | 55 | 56 | 54 | 53 | 49 | 49 | 49 | 49 | 53 | 57 | 57 | 57 | 57 | 54 | 58 | 58 | 58 | 58 | 230 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |