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 | 2024 | 2025 |
| Przychód (mln) | 556,213 | 561,538 | 552,138 | 493,532 | 447,399 | 419,254 | 406,472 | 412,408 | 407,365 | 416,460 | 404,947 | 245,867 | 237,022 | 238,999 | 251,415 | 247,582 | 220,832 | 209,323 | 217,854 | 235,227 | 254,392 |
| Przychód Δ r/r | 0.0% | 1.0% | -1.7% | -10.6% | -9.3% | -6.3% | -3.0% | 1.5% | -1.2% | 2.2% | -2.8% | -39.3% | -3.6% | 0.8% | 5.2% | -1.5% | -10.8% | -5.2% | 4.1% | 8.0% | 8.1% |
| Marża brutto | 36.1% | 37.3% | 38.1% | 36.0% | 35.8% | 35.8% | 35.6% | 35.7% | 36.4% | 37.4% | 39.1% | 65.1% | 70.0% | 73.0% | 75.8% | 79.0% | 80.8% | 86.5% | 88.0% | 87.4% | 82.5% |
| EBIT (mln) | 36,846 | 44,705 | 43,688 | 18,183 | 9,138 | 10,438 | 14,795 | 18,015 | 24,285 | 27,146 | 28,042 | 29,615 | 31,253 | 35,243 | 41,184 | 41,944 | 15,310 | 36,784 | 38,771 | 41,025 | 44,516 |
| EBIT Δ r/r | 0.0% | 21.3% | -2.3% | -58.4% | -49.7% | 14.2% | 41.7% | 21.8% | 34.8% | 11.8% | 3.3% | 5.6% | 5.5% | 12.8% | 16.9% | 1.8% | -63.5% | 140.3% | 5.4% | 5.8% | 8.5% |
| EBIT (%) | 6.6% | 8.0% | 7.9% | 3.7% | 2.0% | 2.5% | 3.6% | 4.4% | 6.0% | 6.5% | 6.9% | 12.0% | 13.2% | 14.7% | 16.4% | 16.9% | 6.9% | 17.6% | 17.8% | 17.4% | 17.5% |
| Koszty finansowe (mln) | 1,806 | 1,799 | 2,113 | 2,704 | 3,387 | 2,803 | 2,517 | 2,230 | 1,840 | 1,828 | 1,870 | 1,797 | 1,682 | 1,492 | 1,465 | 1,330 | 1,243 | 1,274 | 1,454 | 1,866 | 3,449 |
| EBITDA (mln) | 123,311 | 64,095 | 61,822 | 88,808 | 77,459 | 73,735 | 72,180 | 75,283 | 37,231 | 39,512 | 40,166 | 40,628 | 42,940 | 46,907 | 51,161 | 50,935 | 26,332 | 48,043 | 49,822 | 51,937 | 57,201 |
| EBITDA(%) | 22.2% | 11.4% | 11.2% | 18.0% | 17.3% | 17.6% | 17.8% | 18.3% | 9.1% | 9.5% | 9.9% | 16.5% | 18.1% | 19.6% | 20.3% | 20.6% | 11.9% | 23.0% | 22.9% | 22.1% | 22.5% |
| Podatek (mln) | 11,943 | 15,573 | 5,322 | 8,637 | -4,196 | 1,881 | -8,131 | 6,983 | 7,098 | 10,646 | 7,938 | 9,110 | 9,293 | 10,959 | 12,072 | 11,971 | 2,843 | 8,625 | 10,949 | 12,835 | 12,591 |
| Zysk Netto (mln) | 19,168 | 23,983 | 4,248 | 7,603 | -8,750 | 5,104 | -23,638 | 5,251 | 13,255 | 15,409 | 16,036 | 17,771 | 18,724 | 20,907 | 25,341 | 25,396 | 2,267 | 17,791 | 21,473 | 24,667 | 26,589 |
| Zysk netto Δ r/r | 0.0% | 25.1% | -82.3% | 79.0% | -215.1% | -158.3% | -563.1% | -122.2% | 152.4% | 16.3% | 4.1% | 10.8% | 5.4% | 11.7% | 21.2% | 0.2% | -91.1% | 684.8% | 20.7% | 14.9% | 7.8% |
| Zysk netto (%) | 3.4% | 4.3% | 0.8% | 1.5% | -2.0% | 1.2% | -5.8% | 1.3% | 3.3% | 3.7% | 4.0% | 7.2% | 7.9% | 8.7% | 10.1% | 10.3% | 1.0% | 8.5% | 9.9% | 10.5% | 10.5% |
| EPS | 54.31 | 70.39 | 12.92 | 24.91 | -31.9 | 18.65 | -86.36 | 19.19 | 48.43 | 56.29 | 58.87 | 70.68 | 80.24 | 93.18 | 115.98 | 117.57 | 10.57 | 85.81 | 109.37 | 130.7 | 143.24 |
| EPS (rozwodnione) | 52.34 | 67.31 | 12.92 | 24.35 | -31.9 | 18.42 | -86.36 | 19.19 | 48.42 | 56.29 | 58.86 | 70.67 | 80.24 | 93.18 | 115.98 | 117.57 | 10.57 | 85.81 | 109.37 | 130.7 | 143.24 |
| Ilośc akcji (mln) | 353 | 341 | 329 | 305 | 274 | 274 | 274 | 274 | 274 | 274 | 272 | 251 | 233 | 224 | 218 | 216 | 214 | 207 | 196 | 189 | 186 |
| Ważona ilośc akcji (mln) | 366 | 356 | 329 | 312 | 274 | 277 | 274 | 274 | 274 | 274 | 272 | 251 | 233 | 224 | 218 | 216 | 214 | 207 | 196 | 189 | 186 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |