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 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 101,533 | 116,198 | 122,994 | 120,094 | 111,896 | 110,440 | 109,259 | 114,957 | 120,730 | 124,856 | 130,327 | 133,024 | 135,562 | 137,700 | 140,577 | 84,303 | 83,974 | 104,015 | 138,940 | 152,150 |
| Przychód Δ r/r | 0.0% | 14.4% | 5.8% | -2.4% | -6.8% | -1.3% | -1.1% | 5.2% | 5.0% | 3.4% | 4.4% | 2.1% | 1.9% | 1.6% | 2.1% | -40.0% | -0.4% | 23.9% | 33.6% | 9.5% |
| Marża brutto | 65.7% | 66.0% | 67.1% | 68.6% | 69.1% | 69.2% | 69.4% | 68.8% | 68.2% | 68.2% | 68.0% | 68.6% | 68.8% | 69.1% | 69.4% | 67.1% | 69.3% | 70.8% | 69.5% | 70.1% |
| EBIT (mln) | 4,674 | 4,181 | 4,197 | 15,964 | 14,808 | 15,703 | 15,785 | 2,623 | 3,498 | 4,417 | 4,899 | 5,222 | 5,952 | 5,709 | 4,648 | -19,265 | -2,791 | 3,393 | 6,074 | 7,366 |
| EBIT Δ r/r | 0.0% | -10.5% | 0.4% | 280.4% | -7.2% | 6.0% | 0.5% | -83.4% | 33.4% | 26.3% | 10.9% | 6.6% | 14.0% | -4.1% | -18.6% | -514.5% | -85.5% | -221.6% | 79.0% | 21.3% |
| EBIT (%) | 4.6% | 3.6% | 3.4% | 13.3% | 13.2% | 14.2% | 14.4% | 2.3% | 2.9% | 3.5% | 3.8% | 3.9% | 4.4% | 4.1% | 3.3% | -22.9% | -3.3% | 3.3% | 4.4% | 4.8% |
| Koszty finansowe (mln) | 158 | 146 | 217 | 243 | 313 | 387 | 452 | 445 | 406 | 437 | 470 | 675 | 677 | 745 | 852 | 946 | 1,189 | 1,236 | 1,163 | 1,135 |
| EBITDA (mln) | 7,927 | 7,982 | 8,534 | 20,720 | 19,114 | 20,284 | 20,601 | 7,656 | 8,599 | 9,648 | 9,907 | 10,671 | 11,400 | 11,430 | 11,196 | -19,917 | 4,076 | 7,044 | 11,485 | 13,684 |
| EBITDA(%) | 7.8% | 6.9% | 6.9% | 17.3% | 17.1% | 18.4% | 18.9% | 6.7% | 7.1% | 7.7% | 7.6% | 8.0% | 8.4% | 8.3% | 8.0% | -23.6% | 4.9% | 6.8% | 8.3% | 9.0% |
| Podatek (mln) | 360 | 2,560 | 2,332 | 1,530 | 1,689 | 486 | 847 | 1,128 | 1,562 | 1,903 | 2,007 | 1,898 | 1,950 | 1,938 | 1,899 | 1,504 | 207 | -141 | 68 | -104 |
| Zysk Netto (mln) | 3,395 | 1,653 | 1,064 | -5,597 | -468 | 901 | -3,177 | 1,137 | 1,663 | 1,866 | 2,728 | 2,377 | 3,533 | 2,791 | 1,923 | -28,546 | -2,874 | 2,754 | 4,035 | 5,926 |
| Zysk netto Δ r/r | 0.0% | -51.3% | -35.6% | -626.0% | -91.6% | -292.5% | -452.6% | -135.8% | 46.3% | 12.2% | 46.2% | -12.9% | 48.6% | -21.0% | -31.1% | -1584.5% | -89.9% | -195.8% | 46.5% | 46.9% |
| Zysk netto (%) | 3.3% | 1.4% | 0.9% | -4.7% | -0.4% | 0.8% | -2.9% | 1.0% | 1.4% | 1.5% | 2.1% | 1.8% | 2.6% | 2.0% | 1.4% | -33.9% | -3.4% | 2.6% | 2.9% | 3.9% |
| EPS | 83.07 | 40.93 | 27.25 | -147.78 | -12.39 | 23.56 | -82.38 | 29.49 | 43.14 | 48.4 | 70.79 | 62.18 | 93.06 | 73.7 | 51.52 | -764.59 | -68.61 | 52.85 | 76.8 | 120.4 |
| EPS (rozwodnione) | 83.07 | 40.93 | 27.25 | -147.78 | -12.39 | 23.56 | -82.38 | 29.49 | 43.14 | 48.4 | 70.79 | 62.18 | 93.06 | 73.7 | 51.52 | -764.59 | -68.61 | 51.65 | 76.8 | 120.4 |
| Ilośc akcji (mln) | 41 | 40 | 39 | 38 | 38 | 38 | 39 | 39 | 39 | 39 | 39 | 38 | 38 | 38 | 37 | 37 | 42 | 47 | 49 | 49 |
| Ważona ilośc akcji (mln) | 41 | 40 | 39 | 38 | 38 | 38 | 39 | 39 | 39 | 39 | 39 | 38 | 38 | 38 | 37 | 37 | 42 | 48 | 49 | 49 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |