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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 360,045 | 726,444 | 791,583 | 861,914 | 981,734 | 833,991 | 888,583 | 928,813 | 882,403 | 959,833 | 883,855 | 746,658 | 655,667 | 692,180 | 726,918 | 667,928 | 473,898 | 598,731 | 647,832 | 654,404 |
| Przychód Δ r/r | 0.0% | 101.8% | 9.0% | 8.9% | 13.9% | -15.0% | 6.5% | 4.5% | -5.0% | 8.8% | -7.9% | -15.5% | -12.2% | 5.6% | 5.0% | -8.1% | -29.0% | 26.3% | 8.2% | 1.0% |
| Marża brutto | 10.7% | 6.2% | 5.8% | 5.4% | 5.5% | 6.1% | 6.4% | 5.7% | 5.7% | 5.0% | 5.2% | 6.1% | 7.3% | 7.5% | 7.1% | 7.8% | 10.1% | 8.8% | 9.0% | 8.9% |
| EBIT (mln) | 5,892 | 5,713 | 7,047 | 7,538 | 9,354 | 6,365 | 12,898 | 9,756 | 7,682 | 7,088 | 5,614 | 6,240 | 8,972 | 11,904 | 10,960 | 10,971 | 8,592 | 12,067 | 15,211 | 11,969 |
| EBIT Δ r/r | 0.0% | -3.0% | 23.4% | 7.0% | 24.1% | -32.0% | 102.6% | -24.4% | -21.3% | -7.7% | -20.8% | 11.2% | 43.8% | 32.7% | -7.9% | 0.1% | -21.7% | 40.4% | 26.1% | -21.3% |
| EBIT (%) | 1.6% | 0.8% | 0.9% | 0.9% | 1.0% | 0.8% | 1.5% | 1.1% | 0.9% | 0.7% | 0.6% | 0.8% | 1.4% | 1.7% | 1.5% | 1.6% | 1.8% | 2.0% | 2.3% | 1.8% |
| Koszty finansowe (mln) | 218 | 248 | 1,156 | 1,162 | 1,313 | 1,299 | 1,207 | 1,151 | 1,021 | 922 | 775 | 580 | 473 | 415 | 406 | 344 | 252 | 263 | 264 | 86 |
| EBITDA (mln) | 9,941 | 10,819 | 13,494 | 14,042 | 17,084 | 14,529 | 20,560 | 17,561 | 15,184 | 14,037 | 12,107 | 12,879 | 15,374 | 18,730 | 17,743 | 17,335 | 15,321 | 18,810 | 21,930 | 20,073 |
| EBITDA(%) | 2.8% | 1.5% | 1.7% | 1.6% | 1.7% | 1.7% | 2.3% | 1.9% | 1.7% | 1.5% | 1.4% | 1.7% | 2.3% | 2.7% | 2.4% | 2.6% | 3.2% | 3.1% | 3.4% | 3.1% |
| Podatek (mln) | 3,076 | 2,790 | 3,377 | 3,219 | 4,524 | 1,927 | 5,653 | 4,042 | 3,073 | 3,353 | 2,320 | 2,927 | 2,772 | 3,908 | 4,002 | 4,450 | 3,493 | 3,917 | 5,216 | 4,677 |
| Zysk Netto (mln) | 3,814 | 4,032 | 3,281 | 3,298 | 4,618 | 1,005 | 6,462 | 4,822 | 2,637 | 4,196 | 3,918 | 5,340 | 5,939 | 8,069 | 7,260 | 8,164 | 7,053 | 8,308 | 10,901 | 8,656 |
| Zysk netto Δ r/r | 0.0% | 5.7% | -18.6% | 0.5% | 40.0% | -78.2% | 543.0% | -25.4% | -45.3% | 59.1% | -6.6% | 36.3% | 11.2% | 35.9% | -10.0% | 12.5% | -13.6% | 17.8% | 31.2% | -20.6% |
| Zysk netto (%) | 1.1% | 0.6% | 0.4% | 0.4% | 0.5% | 0.1% | 0.7% | 0.5% | 0.3% | 0.4% | 0.4% | 0.7% | 0.9% | 1.2% | 1.0% | 1.2% | 1.5% | 1.4% | 1.7% | 1.3% |
| EPS | 51.18 | 52.81 | 43.51 | 43.68 | 61.23 | 13.39 | 86.38 | 64.53 | 35.7 | 56.97 | 53.33 | 74.51 | 83.96 | 114.54 | 103.61 | 117.01 | 101.56 | 120.65 | 160.19 | 136.93 |
| EPS (rozwodnione) | 46.02 | 48.41 | 41.07 | 42.72 | 61.23 | 13.39 | 86.38 | 64.53 | 35.7 | 56.97 | 53.33 | 74.51 | 83.96 | 114.54 | 103.61 | 117.01 | 101.56 | 120.65 | 160.19 | 136.93 |
| Ilośc akcji (mln) | 73 | 75 | 75 | 76 | 75 | 75 | 75 | 75 | 74 | 74 | 73 | 72 | 71 | 70 | 70 | 70 | 69 | 69 | 68 | 63 |
| Ważona ilośc akcji (mln) | 83 | 83 | 80 | 77 | 75 | 75 | 75 | 75 | 74 | 74 | 73 | 72 | 71 | 70 | 70 | 70 | 69 | 69 | 68 | 63 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |