Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 114,258 | 122,733 | 119,176 | 117,927 | 108,579 | 112,118 | 118,518 | 123,150 | 131,978 | 132,050 | 133,972 | 135,640 | 156,390 | 160,422 | 161,265 | 145,316 | 149,481 | 176,022 | 200,378 |
| Przychód Δ r/r | 0.0% | 7.4% | -2.9% | -1.0% | -7.9% | 3.3% | 5.7% | 3.9% | 7.2% | 0.1% | 1.5% | 1.2% | 15.3% | 2.6% | 0.5% | -9.9% | 2.9% | 17.8% | 13.8% |
| Marża brutto | 26.3% | 25.8% | 26.2% | 27.1% | 29.2% | 29.4% | 28.5% | 28.0% | 27.3% | 28.4% | 29.5% | 29.6% | 30.4% | 31.6% | 32.8% | 32.8% | 26.7% | 32.0% | 31.1% |
| EBIT (mln) | 7,014 | 7,233 | 6,307 | 5,815 | 5,646 | 7,161 | 7,095 | 8,020 | 8,952 | 8,031 | 9,112 | 7,572 | 5,033 | 5,895 | 9,268 | 6,701 | 7,959 | 20,280 | 18,175 |
| EBIT Δ r/r | 0.0% | 3.1% | -12.8% | -7.8% | -2.9% | 26.8% | -0.9% | 13.0% | 11.6% | -10.3% | 13.5% | -16.9% | -33.5% | 17.1% | 57.2% | -27.7% | 18.8% | 154.8% | -10.4% |
| EBIT (%) | 6.1% | 5.9% | 5.3% | 4.9% | 5.2% | 6.4% | 6.0% | 6.5% | 6.8% | 6.1% | 6.8% | 5.6% | 3.2% | 3.7% | 5.7% | 4.6% | 5.3% | 11.5% | 9.1% |
| Koszty finansowe (mln) | 2 | 2 | 3 | 3 | 5 | 3 | 2 | 2 | 1 | 1 | 0 | 28 | 56 | 102 | 116 | 100 | 89 | 214 | 244 |
| EBITDA (mln) | 25,032 | 8,956 | 17,250 | 17,887 | 17,471 | 18,788 | 18,075 | 9,424 | 10,678 | 9,684 | 10,888 | 10,356 | 9,307 | 10,163 | 13,609 | 10,152 | 12,122 | 24,651 | 22,354 |
| EBITDA(%) | 21.9% | 7.3% | 14.5% | 15.2% | 16.1% | 16.8% | 15.3% | 7.7% | 8.1% | 7.3% | 8.1% | 7.6% | 6.0% | 6.3% | 8.4% | 7.0% | 8.1% | 14.0% | 11.2% |
| Podatek (mln) | 2,738 | 2,403 | 4,673 | 2,132 | 2,712 | 2,992 | 2,864 | 2,905 | 3,998 | 2,755 | 2,956 | 2,663 | 1,060 | 1,774 | 2,561 | 2,280 | 3,096 | 6,437 | 6,110 |
| Zysk Netto (mln) | 3,724 | 3,183 | 1,696 | 3,836 | 3,137 | 4,242 | 4,151 | 4,806 | 5,459 | 4,402 | 6,393 | 6,570 | 4,514 | 3,579 | 1,432 | 4,780 | 276 | 14,005 | 12,568 |
| Zysk netto Δ r/r | 0.0% | -14.5% | -46.7% | 126.2% | -18.2% | 35.2% | -2.1% | 15.8% | 13.6% | -19.4% | 45.2% | 2.8% | -31.3% | -20.7% | -60.0% | 233.8% | -94.2% | 4974.3% | -10.3% |
| Zysk netto (%) | 3.3% | 2.6% | 1.4% | 3.3% | 2.9% | 3.8% | 3.5% | 3.9% | 4.1% | 3.3% | 4.8% | 4.8% | 2.9% | 2.2% | 0.9% | 3.3% | 0.2% | 8.0% | 6.3% |
| EPS | 45.78 | 39.67 | 21.14 | 47.81 | 39.1 | 52.88 | 51.73 | 60.26 | 71.65 | 58.35 | 89.92 | 97.53 | 68.95 | 57.27 | 23.55 | 78.97 | 4.65 | 238.7 | 213.88 |
| EPS (rozwodnione) | 45.78 | 39.67 | 21.14 | 47.81 | 39.1 | 52.88 | 51.73 | 60.26 | 71.65 | 58.35 | 89.81 | 97.4 | 68.85 | 57.16 | 23.52 | 78.92 | 4.64 | 238.55 | 213.85 |
| Ilośc akcji (mln) | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 76 | 75 | 71 | 67 | 65 | 62 | 61 | 61 | 59 | 59 | 59 |
| Ważona ilośc akcji (mln) | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 76 | 75 | 71 | 67 | 66 | 63 | 61 | 61 | 59 | 59 | 59 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |