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) | 635,230 | 771,894 | 886,483 | 1,093,752 | 1,164,708 | 1,083,760 | 1,185,731 | 1,414,161 | 1,430,745 | 966,044 | 936,841 | 723,645 | 695,060 | 744,767 | 1,007,086 | 897,427 | 739,067 | 936,306 | 1,012,018 | 924,481 |
| Przychód Δ r/r | 0.0% | 21.5% | 14.8% | 23.4% | 6.5% | -7.0% | 9.4% | 19.3% | 1.2% | -32.5% | -3.0% | -22.8% | -4.0% | 7.2% | 35.2% | -10.9% | -17.6% | 26.7% | 8.1% | -8.6% |
| Marża brutto | 9.7% | 7.9% | 7.1% | 6.0% | 6.4% | 6.0% | 5.5% | 4.6% | 4.9% | 7.4% | 9.1% | 12.4% | 13.5% | 11.9% | 8.4% | 9.6% | 11.8% | 8.9% | 8.8% | 10.2% |
| EBIT (mln) | 6,826 | 6,824 | 7,934 | 7,700 | 9,881 | 6,095 | 9,027 | 8,973 | 13,726 | 11,859 | 13,100 | 16,384 | 19,678 | 17,153 | 17,851 | 19,257 | 19,346 | 20,929 | 21,368 | 23,776 |
| EBIT Δ r/r | 0.0% | -0.0% | 16.3% | -2.9% | 28.3% | -38.3% | 48.1% | -0.6% | 53.0% | -13.6% | 10.5% | 25.1% | 20.1% | -12.8% | 4.1% | 7.9% | 0.5% | 8.2% | 2.1% | 11.3% |
| EBIT (%) | 1.1% | 0.9% | 0.9% | 0.7% | 0.8% | 0.6% | 0.8% | 0.6% | 1.0% | 1.2% | 1.4% | 2.3% | 2.8% | 2.3% | 1.8% | 2.1% | 2.6% | 2.2% | 2.1% | 2.6% |
| Koszty finansowe (mln) | 660 | 676 | 766 | 591 | 769 | 617 | 438 | 466 | 548 | 721 | 878 | 1,004 | 966 | 950 | 906 | 1,126 | 1,070 | 994 | 897 | 797 |
| EBITDA (mln) | 14,706 | 14,709 | 15,289 | 15,692 | 18,611 | 16,341 | 17,955 | 18,275 | 22,000 | 25,707 | 16,690 | 29,209 | 32,148 | 30,161 | 30,647 | 41,112 | 42,408 | 44,630 | 46,400 | 48,745 |
| EBITDA(%) | 2.3% | 1.9% | 1.7% | 1.4% | 1.6% | 1.5% | 1.5% | 1.3% | 1.5% | 2.7% | 1.8% | 4.0% | 4.6% | 4.0% | 3.0% | 4.6% | 5.7% | 4.8% | 4.6% | 5.3% |
| Podatek (mln) | 3,387 | 3,136 | 2,504 | 3,301 | 4,555 | 4,501 | 3,791 | 4,581 | 5,004 | 5,788 | 5,626 | 6,040 | 6,599 | 5,945 | 5,749 | 5,793 | 5,675 | 6,675 | 7,055 | 7,928 |
| Zysk Netto (mln) | -4,083 | 4,661 | 4,987 | 4,187 | 5,418 | 4,360 | 3,883 | 3,893 | 5,576 | 7,119 | 5,503 | 7,469 | 10,405 | 11,025 | 11,559 | 12,056 | 12,168 | 13,194 | 13,832 | 17,102 |
| Zysk netto Δ r/r | 0.0% | -214.2% | 7.0% | -16.0% | 29.4% | -19.5% | -10.9% | 0.3% | 43.2% | 27.7% | -22.7% | 35.7% | 39.3% | 6.0% | 4.8% | 4.3% | 0.9% | 8.4% | 4.8% | 23.6% |
| Zysk netto (%) | -0.6% | 0.6% | 0.6% | 0.4% | 0.5% | 0.4% | 0.3% | 0.3% | 0.4% | 0.7% | 0.6% | 1.0% | 1.5% | 1.5% | 1.1% | 1.3% | 1.6% | 1.4% | 1.4% | 1.8% |
| EPS | -45.16 | 49.7 | 55.04 | 45.65 | 52.44 | 37.46 | 34.12 | 34.22 | 57.26 | 63.05 | 48.71 | 66.1 | 92.09 | 97.63 | 102.4 | 106.8 | 107.79 | 116.89 | 122.54 | 151.63 |
| EPS (rozwodnione) | -45.16 | 49.64 | 55.03 | 45.65 | 52.44 | 37.46 | 34.12 | 34.22 | 57.26 | 63.05 | 48.71 | 66.1 | 92.09 | 97.63 | 102.4 | 106.8 | 107.79 | 116.89 | 122.54 | 151.63 |
| Ilośc akcji (mln) | 90 | 90 | 91 | 92 | 103 | 116 | 114 | 114 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 |
| Ważona ilośc akcji (mln) | 90 | 94 | 91 | 92 | 103 | 116 | 114 | 114 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 | 113 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |