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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 113,210 | 124,656 | 133,644 | 150,404 | 154,367 | 137,914 | 165,278 | 202,577 | 211,461 | 232,211 | 221,270 | 190,990 | 205,682 | 211,343 | 229,382 | 240,127 | 226,462 | 250,033 | 323,700 | 309,085 | 339,656 |
| Przychód Δ r/r | 0.0% | 10.1% | 7.2% | 12.5% | 2.6% | -10.7% | 19.8% | 22.6% | 4.4% | 9.8% | -4.7% | -13.7% | 7.7% | 2.8% | 8.5% | 4.7% | -5.7% | 10.4% | 29.5% | -4.5% | 9.9% |
| Marża brutto | 24.3% | 22.2% | 20.3% | 18.2% | 18.6% | 20.7% | 16.6% | 13.8% | 13.4% | 13.3% | 12.8% | 15.4% | 15.3% | 15.6% | 14.2% | 14.8% | 14.1% | 11.5% | 13.1% | 14.6% | 12.5% |
| EBIT (mln) | 4,135 | 3,969 | 3,773 | 3,604 | 3,505 | 3,993 | 3,924 | 3,212 | 4,139 | 4,696 | 3,806 | 3,602 | 3,894 | 3,953 | 3,629 | 7,214 | 5,232 | 823 | 12,317 | 12,334 | 8,770 |
| EBIT Δ r/r | 0.0% | -4.0% | -4.9% | -4.5% | -2.7% | 13.9% | -1.7% | -18.1% | 28.9% | 13.5% | -19.0% | -5.4% | 8.1% | 1.5% | -8.2% | 98.8% | -27.5% | -84.3% | 1396.6% | 0.1% | -28.9% |
| EBIT (%) | 3.7% | 3.2% | 2.8% | 2.4% | 2.3% | 2.9% | 2.4% | 1.6% | 2.0% | 2.0% | 1.7% | 1.9% | 1.9% | 1.9% | 1.6% | 3.0% | 2.3% | 0.3% | 3.8% | 4.0% | 2.6% |
| Koszty finansowe (mln) | 179 | 165 | 157 | 428 | 536 | 581 | 529 | 514 | 462 | 397 | 394 | 389 | 369 | 346 | 269 | 252 | 192 | 168 | 296 | 334 | 371 |
| EBITDA (mln) | 8,735 | 8,816 | 8,420 | 8,771 | 8,333 | 9,416 | 8,567 | 7,831 | 8,097 | 8,886 | 8,454 | 8,182 | 8,457 | 8,708 | 8,063 | 11,393 | 9,423 | 5,774 | 18,990 | 18,240 | 19,887 |
| EBITDA(%) | 7.7% | 7.1% | 6.3% | 5.8% | 5.4% | 6.8% | 5.2% | 3.9% | 3.8% | 3.8% | 3.8% | 4.3% | 4.1% | 4.1% | 3.5% | 4.7% | 4.2% | 2.3% | 5.9% | 5.9% | 5.9% |
| Podatek (mln) | 2,145 | 1,825 | 2,756 | 2,176 | 1,329 | 1,842 | 1,732 | 1,596 | 1,779 | 1,829 | 1,366 | 1,841 | 1,645 | 1,698 | 1,743 | 2,602 | 1,924 | 1,503 | 4,277 | 3,745 | 3,642 |
| Zysk Netto (mln) | 2,512 | 1,476 | 2,343 | 1,297 | 1,909 | 1,122 | 656 | 2,361 | 2,607 | 2,824 | 2,654 | 2,626 | 2,698 | 2,913 | 3,231 | 3,546 | 3,369 | 1,907 | 7,789 | 9,107 | 10,515 |
| Zysk netto Δ r/r | 0.0% | -41.2% | 58.7% | -44.6% | 47.2% | -41.2% | -41.5% | 259.9% | 10.4% | 8.3% | -6.0% | -1.1% | 2.7% | 8.0% | 10.9% | 9.7% | -5.0% | -43.4% | 308.4% | 16.9% | 15.5% |
| Zysk netto (%) | 2.2% | 1.2% | 1.8% | 0.9% | 1.2% | 0.8% | 0.4% | 1.2% | 1.2% | 1.2% | 1.2% | 1.4% | 1.3% | 1.4% | 1.4% | 1.5% | 1.5% | 0.8% | 2.4% | 2.9% | 3.1% |
| EPS | 37.43 | 21.54 | 35.25 | 19.5 | 27.17 | 16.7 | 9.8 | 36.2 | 40.15 | 44.53 | 42.32 | 41.02 | 42.37 | 46.87 | 52.16 | 57.23 | 54.54 | 31.25 | 130.06 | 153.92 | 182.04 |
| EPS (rozwodnione) | 37.33 | 21.45 | 35.12 | 19.5 | 27.17 | 16.7 | 9.8 | 36.2 | 40.15 | 44.53 | 42.32 | 41.02 | 42.37 | 46.87 | 52.16 | 57.23 | 54.54 | 31.25 | 130.06 | 153.92 | 182.04 |
| Ilośc akcji (mln) | 66 | 66 | 66 | 67 | 67 | 67 | 67 | 65 | 65 | 63 | 63 | 64 | 64 | 62 | 62 | 62 | 62 | 61 | 60 | 59 | 58 |
| Ważona ilośc akcji (mln) | 67 | 69 | 67 | 67 | 67 | 67 | 67 | 65 | 65 | 63 | 63 | 64 | 64 | 62 | 62 | 62 | 62 | 61 | 60 | 59 | 58 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |