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) | 182,901 | 230,813 | 243,545 | 265,122 | 251,225 | 216,185 | 246,826 | 272,050 | 274,027 | 310,102 | 281,375 | 209,112 | 218,242 | 244,370 | 244,567 | 237,036 | 217,122 | 289,340 | 342,254 | 317,118 |
| Przychód Δ r/r | 0.0% | 26.2% | 5.5% | 8.9% | -5.2% | -13.9% | 14.2% | 10.2% | 0.7% | 13.2% | -9.3% | -25.7% | 4.4% | 12.0% | 0.1% | -3.1% | -8.4% | 33.3% | 18.3% | -7.3% |
| Marża brutto | 15.8% | 12.7% | 11.4% | 10.5% | 12.3% | 13.9% | 11.5% | 10.3% | 10.1% | 9.3% | 10.0% | 14.0% | 13.7% | 12.9% | 12.3% | 13.8% | 15.6% | 11.9% | 9.7% | 12.4% |
| EBIT (mln) | 4,554 | 4,274 | 2,636 | 2,514 | 4,866 | 3,692 | 3,182 | 2,627 | 2,347 | 1,688 | 1,703 | 3,504 | 2,934 | 3,348 | 1,670 | 2,454 | 2,935 | 2,480 | 895 | 4,010 |
| EBIT Δ r/r | 0.0% | -6.1% | -38.3% | -4.6% | 93.6% | -24.1% | -13.8% | -17.4% | -10.7% | -28.1% | 0.9% | 105.8% | -16.3% | 14.1% | -50.1% | 46.9% | 19.6% | -15.5% | -63.9% | 348.0% |
| EBIT (%) | 2.5% | 1.9% | 1.1% | 0.9% | 1.9% | 1.7% | 1.3% | 1.0% | 0.9% | 0.5% | 0.6% | 1.7% | 1.3% | 1.4% | 0.7% | 1.0% | 1.4% | 0.9% | 0.3% | 1.3% |
| Koszty finansowe (mln) | 32 | 33 | 32 | 29 | 40 | 40 | 32 | 34 | 31 | 51 | 52 | 65 | 148 | 125 | 117 | 112 | 121 | 90 | 83 | 91 |
| EBITDA (mln) | 8,099 | 7,953 | 6,277 | 6,290 | 8,054 | 7,214 | 6,505 | 5,460 | 5,130 | 5,422 | 5,267 | 6,937 | 6,914 | 7,340 | 5,862 | 6,462 | 6,873 | 6,590 | 4,381 | 6,894 |
| EBITDA(%) | 4.4% | 3.4% | 2.6% | 2.4% | 3.2% | 3.3% | 2.6% | 2.0% | 1.9% | 1.7% | 1.9% | 3.3% | 3.2% | 3.0% | 2.4% | 2.7% | 3.2% | 2.3% | 1.3% | 2.2% |
| Podatek (mln) | 182 | 1,984 | 1,514 | 1,339 | 1,549 | 1,730 | 1,217 | 1,581 | 1,522 | 1,421 | 959 | 1,169 | 1,229 | 1,892 | 1,618 | 1,988 | 2,019 | 1,991 | 2,046 | 370 |
| Zysk Netto (mln) | 19 | 2,328 | 1,240 | 1,584 | 1,813 | 2,217 | 1,223 | 1,569 | 1,142 | 635 | 1,423 | 2,219 | 2,584 | 2,867 | 1,588 | 2,989 | 2,717 | 2,487 | 478 | 3,154 |
| Zysk netto Δ r/r | 0.0% | 12152.6% | -46.7% | 27.7% | 14.5% | 22.3% | -44.8% | 28.3% | -27.2% | -44.4% | 124.1% | 55.9% | 16.4% | 11.0% | -44.6% | 88.2% | -9.1% | -8.5% | -80.8% | 559.8% |
| Zysk netto (%) | 0.0% | 1.0% | 0.5% | 0.6% | 0.7% | 1.0% | 0.5% | 0.6% | 0.4% | 0.2% | 0.5% | 1.1% | 1.2% | 1.2% | 0.6% | 1.3% | 1.3% | 0.9% | 0.1% | 1.0% |
| EPS | -0.9 | 152.05 | 85.95 | 121.0 | 138.65 | 169.7 | 94.1 | 121.0 | 89.7 | 49.7 | 111.05 | 172.79 | 200.26 | 231.12 | 146.01 | 274.83 | 249.84 | 228.27 | 43.75 | 289.84 |
| EPS (rozwodnione) | -0.9 | 152.05 | 85.95 | 121.0 | 138.65 | 169.7 | 94.1 | 121.0 | 89.7 | 49.7 | 111.05 | 172.79 | 200.26 | 231.12 | 146.01 | 274.83 | 249.84 | 228.27 | 43.75 | 289.84 |
| Ilośc akcji (mln) | 15 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 15 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |