Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 20,690 | 16,295 | 16,927 | 17,674 | 21,820 | 22,891 |
| Przychód Δ r/r | 0.0% | -21.2% | 3.9% | 4.4% | 23.5% | 4.9% |
| Marża brutto | 27.3% | 26.8% | 26.4% | 26.6% | 26.5% | 24.8% |
| EBIT (mln) | 107 | 1 | 288 | 547 | 1,022 | 723 |
| EBIT Δ r/r | 0.0% | -99.2% | 33808.4% | 89.9% | 86.8% | -29.3% |
| EBIT (%) | 0.5% | 0.0% | 1.7% | 3.1% | 4.7% | 3.2% |
| Koszty finansowe (mln) | 0 | 86 | 83 | 83 | 84 | 114 |
| EBITDA (mln) | 351 | 263 | 523 | 774 | 1,256 | 878 |
| EBITDA(%) | 1.7% | 1.6% | 3.1% | 4.4% | 5.8% | 3.8% |
| Podatek (mln) | 97 | 122 | 108 | 120 | 185 | 169 |
| Zysk Netto (mln) | -104 | -332 | 164 | 61 | 520 | 406 |
| Zysk netto Δ r/r | 0.0% | 218.8% | -149.4% | -62.9% | 755.5% | -21.8% |
| Zysk netto (%) | -0.5% | -2.0% | 1.0% | 0.3% | 2.4% | 1.8% |
| EPS | -6.78 | -21.62 | 10.69 | 3.96 | 33.84 | 26.5 |
| EPS (rozwodnione) | -6.78 | -21.62 | 10.69 | 3.96 | 33.84 | 26.5 |
| Ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilośc akcji (mln) | 15 | 15 | 15 | 15 | 15 | 15 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |