Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 155,670 | 144,292 | 125,452 | 140,707 | 158,033 | 131,121 | 139,551 | 144,674 | 134,985 | 134,764 | 141,793 | 154,604 | 137,036 | 130,201 | 143,025 | 156,662 | 156,727 |
| Przychód Δ r/r | 0.0% | -7.3% | -13.1% | 12.2% | 12.3% | -17.0% | 6.4% | 3.7% | -6.7% | -0.2% | 5.2% | 9.0% | -11.4% | -5.0% | 9.8% | 9.5% | 0.0% |
| Marża brutto | 6.2% | 6.5% | 7.2% | 7.1% | 6.7% | 7.2% | 7.4% | 7.0% | 7.3% | 7.6% | 7.4% | 7.3% | 7.2% | 7.1% | 7.6% | 7.5% | 8.0% |
| EBIT (mln) | 2,498 | 2,092 | 1,962 | 2,700 | 3,250 | 2,118 | 2,757 | 2,019 | 2,113 | 2,280 | 3,011 | 2,636 | 1,483 | 2,240 | 3,402 | 3,655 | 3,570 |
| EBIT Δ r/r | 0.0% | -16.3% | -6.2% | 37.6% | 20.4% | -34.8% | 30.2% | -26.8% | 4.7% | 7.9% | 32.1% | -12.5% | -43.7% | 51.0% | 51.9% | 7.4% | -2.3% |
| EBIT (%) | 1.6% | 1.4% | 1.6% | 1.9% | 2.1% | 1.6% | 2.0% | 1.4% | 1.6% | 1.7% | 2.1% | 1.7% | 1.1% | 1.7% | 2.4% | 2.3% | 2.3% |
| Koszty finansowe (mln) | 272 | 226 | 132 | 131 | 113 | 89 | 81 | 73 | 62 | 66 | 94 | 152 | 145 | 90 | 69 | 133 | 43 |
| EBITDA (mln) | 3,364 | 2,200 | 2,579 | 3,447 | 4,093 | 3,053 | 3,796 | 3,948 | 2,931 | 3,271 | 3,176 | 3,606 | 2,018 | 2,110 | 3,751 | 3,557 | 5,009 |
| EBITDA(%) | 2.2% | 1.5% | 2.1% | 2.4% | 2.6% | 2.3% | 2.7% | 2.7% | 2.2% | 2.4% | 2.2% | 2.3% | 1.5% | 1.6% | 2.6% | 2.3% | 3.2% |
| Podatek (mln) | 1,031 | 502 | 869 | 1,145 | 1,199 | 972 | 1,136 | 1,115 | 625 | 837 | 803 | 903 | 962 | 541 | 1,154 | 1,411 | 1,258 |
| Zysk Netto (mln) | 2,477 | 865 | 1,546 | 2,144 | 2,308 | 1,682 | 2,433 | 2,526 | 2,057 | 2,297 | 2,068 | 2,267 | 2,091 | 1,198 | 2,407 | 1,720 | 3,377 |
| Zysk netto Δ r/r | 0.0% | -65.1% | 78.7% | 38.7% | 7.6% | -27.1% | 44.6% | 3.8% | -18.6% | 11.7% | -10.0% | 9.6% | -7.8% | -42.7% | 100.9% | -28.5% | 96.3% |
| Zysk netto (%) | 1.6% | 0.6% | 1.2% | 1.5% | 1.5% | 1.3% | 1.7% | 1.7% | 1.5% | 1.7% | 1.5% | 1.5% | 1.5% | 0.9% | 1.7% | 1.1% | 2.2% |
| EPS | 59.31 | 20.73 | 37.04 | 51.34 | 55.27 | 40.3 | 58.28 | 60.5 | 49.27 | 55.01 | 49.52 | 54.28 | 50.07 | 28.69 | 57.63 | 41.18 | 83.26 |
| EPS (rozwodnione) | 59.31 | 20.73 | 37.04 | 51.34 | 55.27 | 40.3 | 58.28 | 60.5 | 49.27 | 55.01 | 49.52 | 54.28 | 50.07 | 28.69 | 57.63 | 41.18 | 83.26 |
| Ilośc akcji (mln) | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 41 |
| Ważona ilośc akcji (mln) | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 41 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |