Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 737,129 | 739,170 | 757,557 | 765,654 | 785,807 | 831,884 | 821,095 | 860,329 | 922,118 | 966,689 | 1,015,258 | 1,046,415 | 1,033,265 | 1,045,734 | 1,104,151 | 1,188,097 |
| Przychód Δ r/r | 0.0% | 0.3% | 2.5% | 1.1% | 2.6% | 5.9% | -1.3% | 4.8% | 7.2% | 4.8% | 5.0% | 3.1% | -1.3% | 1.2% | 5.6% | 7.6% |
| Marża brutto | 11.0% | 11.0% | 10.6% | 10.6% | 10.5% | 10.4% | 10.3% | 7.8% | 7.7% | 7.9% | 7.8% | 7.8% | 7.9% | 7.8% | 7.5% | 7.1% |
| EBIT (mln) | 7,632 | 7,979 | 5,910 | 8,821 | 9,201 | 10,216 | 10,420 | 16,101 | 19,129 | 23,006 | 25,399 | 24,708 | 25,487 | 25,921 | 24,472 | 29,878 |
| EBIT Δ r/r | 0.0% | 4.5% | -25.9% | 49.3% | 4.3% | 11.0% | 2.0% | 54.5% | 18.8% | 20.3% | 10.4% | -2.7% | 3.2% | 1.7% | -5.6% | 22.1% |
| EBIT (%) | 1.0% | 1.1% | 0.8% | 1.2% | 1.2% | 1.2% | 1.3% | 1.9% | 2.1% | 2.4% | 2.5% | 2.4% | 2.5% | 2.5% | 2.2% | 2.5% |
| Koszty finansowe (mln) | 547 | 546 | 444 | 389 | 329 | 262 | 216 | 218 | 194 | 140 | 117 | 84 | 31 | 6 | 5 | 6 |
| EBITDA (mln) | 17,078 | 17,387 | 16,156 | 19,348 | 20,042 | 21,271 | 21,456 | 23,759 | 26,698 | 30,466 | 33,138 | 32,457 | 33,731 | 34,129 | 33,194 | 39,159 |
| EBITDA(%) | 2.3% | 2.4% | 2.1% | 2.5% | 2.6% | 2.6% | 2.6% | 2.8% | 2.9% | 3.2% | 3.3% | 3.1% | 3.3% | 3.3% | 3.0% | 3.3% |
| Podatek (mln) | 3,987 | 5,159 | 2,484 | 4,436 | 5,835 | 5,864 | 5,734 | 5,425 | 6,780 | 7,678 | 8,787 | 11,412 | 8,651 | 8,750 | 8,594 | 9,824 |
| Zysk Netto (mln) | 8,671 | 6,742 | 3,430 | 6,159 | 8,397 | 9,185 | 10,268 | 11,929 | 14,605 | 17,453 | 19,767 | 25,412 | 19,317 | 19,639 | 19,251 | 22,864 |
| Zysk netto Δ r/r | 0.0% | -22.2% | -49.1% | 79.6% | 36.3% | 9.4% | 11.8% | 16.2% | 22.4% | 19.5% | 13.3% | 28.6% | -24.0% | 1.7% | -2.0% | 18.8% |
| Zysk netto (%) | 1.2% | 0.9% | 0.5% | 0.8% | 1.1% | 1.1% | 1.3% | 1.4% | 1.6% | 1.8% | 1.9% | 2.4% | 1.9% | 1.9% | 1.7% | 1.9% |
| EPS | 191.19 | 147.37 | 61.42 | 110.28 | 144.41 | 144.54 | 161.58 | 187.73 | 229.84 | 274.65 | 311.06 | 399.89 | 303.98 | 310.33 | 306.32 | 366.45 |
| EPS (rozwodnione) | 191.19 | 147.37 | 61.42 | 110.28 | 144.41 | 144.54 | 161.58 | 187.73 | 229.84 | 274.65 | 311.06 | 399.89 | 303.98 | 310.33 | 306.32 | 366.45 |
| Ilośc akcji (mln) | 45 | 46 | 56 | 56 | 58 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 63 | 63 | 62 |
| Ważona ilośc akcji (mln) | 45 | 46 | 56 | 56 | 58 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 63 | 63 | 62 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |