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 | 2023 | 2024 |
| Przychód (mln) | 426,436 | 436,824 | 446,820 | 449,214 | 500,293 | 492,140 | 502,379 | 515,874 | 535,509 | 556,852 | 579,738 | 668,783 | 702,120 | 729,857 | 732,136 | 744,348 | 679,777 | 676,799 | 460,139 | 471,165 | 524,142 |
| Przychód Δ r/r | 0.0% | 2.4% | 2.3% | 0.5% | 11.4% | -1.6% | 2.1% | 2.7% | 3.8% | 4.0% | 4.1% | 15.4% | 5.0% | 4.0% | 0.3% | 1.7% | -8.7% | -0.4% | -32.0% | 2.4% | 11.2% |
| Marża brutto | 25.2% | 26.4% | 26.0% | 22.4% | 25.6% | 25.3% | 24.7% | 25.2% | 25.0% | 24.8% | 24.8% | 25.0% | 25.5% | 25.6% | 25.7% | 25.7% | 26.7% | 26.5% | 41.2% | 41.5% | 36.3% |
| EBIT (mln) | 19,770 | 22,706 | 24,143 | 24,798 | 20,412 | 20,410 | 21,783 | 24,254 | 27,949 | 29,100 | 30,330 | 31,912 | 35,670 | 38,487 | 35,273 | 31,888 | 35,781 | 34,717 | 33,644 | 31,425 | 25,425 |
| EBIT Δ r/r | 0.0% | 14.9% | 6.3% | 2.7% | -17.7% | -0.0% | 6.7% | 11.3% | 15.2% | 4.1% | 4.2% | 5.2% | 11.8% | 7.9% | -8.4% | -9.6% | 12.2% | -3.0% | -3.1% | -6.6% | -19.1% |
| EBIT (%) | 4.6% | 5.2% | 5.4% | 5.5% | 4.1% | 4.1% | 4.3% | 4.7% | 5.2% | 5.2% | 5.2% | 4.8% | 5.1% | 5.3% | 4.8% | 4.3% | 5.3% | 5.1% | 7.3% | 6.7% | 4.9% |
| Koszty finansowe (mln) | 1,675 | 1,538 | 1,423 | 1,611 | 2,015 | 2,290 | 2,149 | 1,918 | 1,836 | 1,716 | 1,614 | 1,587 | 1,316 | 1,094 | 919 | 818 | 700 | 555 | 429 | 310 | 617 |
| EBITDA (mln) | 46,311 | 51,001 | 53,023 | 33,439 | 56,338 | 54,729 | 54,594 | 58,501 | 42,403 | 42,988 | 44,281 | 48,187 | 53,772 | 56,471 | 52,700 | 49,746 | 53,384 | 51,920 | 51,356 | 46,973 | 41,460 |
| EBITDA(%) | 10.9% | 11.7% | 11.9% | 7.4% | 11.3% | 11.1% | 10.9% | 11.3% | 7.9% | 7.7% | 7.6% | 7.2% | 7.7% | 7.7% | 7.2% | 6.7% | 7.9% | 7.7% | 11.2% | 10.0% | 7.9% |
| Podatek (mln) | 7,826 | 8,890 | 6,458 | 10,191 | 3,439 | 9,701 | 8,429 | 9,052 | 10,506 | 10,392 | 10,943 | 12,004 | 8,924 | 11,902 | 9,894 | 9,505 | 10,306 | 10,758 | 10,843 | 8,857 | 7,745 |
| Zysk Netto (mln) | 9,601 | 11,583 | 13,157 | 13,664 | 12,734 | 8,752 | 9,941 | 11,062 | 16,187 | 17,384 | 17,360 | 18,766 | 17,015 | 26,932 | 23,488 | 19,953 | 23,053 | 23,204 | 23,188 | 20,485 | 11,919 |
| Zysk netto Δ r/r | 0.0% | 20.6% | 13.6% | 3.9% | -6.8% | -31.3% | 13.6% | 11.3% | 46.3% | 7.4% | -0.1% | 8.1% | -9.3% | 58.3% | -12.8% | -15.1% | 15.5% | 0.7% | -0.1% | -11.7% | -41.8% |
| Zysk netto (%) | 2.3% | 2.7% | 2.9% | 3.0% | 2.5% | 1.8% | 2.0% | 2.1% | 3.0% | 3.1% | 3.0% | 2.8% | 2.4% | 3.7% | 3.2% | 2.7% | 3.4% | 3.4% | 5.0% | 4.3% | 2.3% |
| EPS | 83.44 | 216.6 | 251.8 | 135.1 | 134.09 | 91.86 | 104.35 | 123.74 | 207.01 | 236.55 | 241.6 | 261.96 | 237.45 | 375.83 | 327.78 | 278.45 | 321.71 | 324.64 | 324.35 | 286.46 | 166.6 |
| EPS (rozwodnione) | 77.51 | 192.69 | 223.88 | 120.14 | 118.4 | 87.42 | 104.35 | 123.74 | 207.01 | 236.55 | 241.6 | 261.96 | 237.45 | 375.83 | 327.78 | 278.45 | 321.71 | 324.64 | 324.35 | 286.46 | 166.6 |
| Ilośc akcji (mln) | 118 | 53 | 52 | 101 | 95 | 95 | 95 | 89 | 78 | 73 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 71 | 71 | 72 | 72 |
| Ważona ilośc akcji (mln) | 124 | 53 | 59 | 114 | 108 | 100 | 95 | 89 | 78 | 73 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 71 | 71 | 72 | 72 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |