Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 60,693 | 60,062 | 51,835 | 59,514 | 61,493 | 63,494 | 68,029 | 67,412 | 67,735 | 66,869 | 80,819 | 85,732 | 77,595 | 80,541 | 84,427 | 90,416 | 95,857 | 103,072 |
| Przychód Δ r/r | 0.0% | -1.0% | -13.7% | 14.8% | 3.3% | 3.3% | 7.1% | -0.9% | 0.5% | -1.3% | 20.9% | 6.1% | -9.5% | 3.8% | 4.8% | 7.1% | 6.0% | 7.5% |
| Marża brutto | 13.7% | 14.8% | 16.2% | 15.5% | 15.1% | 16.1% | 16.0% | 17.5% | 17.6% | 19.1% | 16.9% | 16.6% | 19.1% | 18.9% | 18.2% | 18.1% | 19.2% | 18.6% |
| EBIT (mln) | 850 | 908 | 686 | 1,138 | 742 | 1,138 | 1,477 | 1,378 | 1,953 | 2,331 | 2,403 | 2,335 | 2,534 | 2,567 | 1,140 | 978 | 1,666 | 2,074 |
| EBIT Δ r/r | 0.0% | 6.8% | -24.4% | 65.9% | -34.8% | 53.4% | 29.8% | -6.7% | 41.7% | 19.4% | 3.1% | -2.8% | 8.5% | 1.3% | -55.6% | -14.2% | 70.3% | 24.5% |
| EBIT (%) | 1.4% | 1.5% | 1.3% | 1.9% | 1.2% | 1.8% | 2.2% | 2.0% | 2.9% | 3.5% | 3.0% | 2.7% | 3.3% | 3.2% | 1.4% | 1.1% | 1.7% | 2.0% |
| Koszty finansowe (mln) | 134 | 126 | 84 | 79 | 52 | 72 | 77 | 86 | 75 | 60 | 87 | 148 | 83 | 64 | 86 | 156 | 0 | 172 |
| EBITDA (mln) | 3,595 | 3,212 | 2,915 | 3,462 | 3,688 | 3,817 | 4,689 | 5,910 | 5,632 | 6,246 | 4,717 | 4,800 | 4,956 | 5,455 | 4,235 | 4,030 | 3,780 | 5,764 |
| EBITDA(%) | 5.9% | 5.3% | 5.6% | 5.8% | 6.0% | 6.0% | 6.9% | 8.8% | 8.3% | 9.3% | 5.8% | 5.6% | 6.4% | 6.8% | 5.0% | 4.5% | 3.9% | 5.6% |
| Podatek (mln) | 527 | 529 | 442 | 484 | 684 | 720 | 321 | 594 | 763 | 675 | 708 | 1,254 | 1,048 | 828 | 661 | 779 | 1,088 | 1,112 |
| Zysk Netto (mln) | 580 | -202 | 244 | 589 | 321 | 123 | 1,030 | 1,635 | 1,353 | 2,010 | 2,123 | 2,006 | 1,646 | 2,261 | 1,424 | 960 | 2,068 | 2,440 |
| Zysk netto Δ r/r | 0.0% | -134.8% | -220.8% | 141.4% | -45.5% | -61.7% | 737.4% | 58.7% | -17.2% | 48.6% | 5.6% | -5.5% | -17.9% | 37.4% | -37.0% | -32.6% | 115.4% | 18.0% |
| Zysk netto (%) | 1.0% | -0.3% | 0.5% | 1.0% | 0.5% | 0.2% | 1.5% | 2.4% | 2.0% | 3.0% | 2.6% | 2.3% | 2.1% | 2.8% | 1.7% | 1.1% | 2.2% | 2.4% |
| EPS | 10.56 | -3.67 | 4.44 | 10.71 | 5.85 | 2.24 | 18.75 | 29.5 | 24.18 | 35.87 | 37.26 | 33.18 | 26.73 | 36.72 | 23.13 | 15.59 | 33.59 | 39.63 |
| EPS (rozwodnione) | 10.56 | -3.67 | 4.44 | 10.71 | 5.85 | 2.24 | 18.75 | 29.5 | 24.18 | 35.87 | 37.26 | 33.18 | 26.73 | 36.72 | 23.13 | 15.59 | 33.59 | 39.63 |
| Ilośc akcji (mln) | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 56 | 56 | 57 | 60 | 62 | 62 | 62 | 62 | 62 | 62 |
| Ważona ilośc akcji (mln) | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 56 | 56 | 57 | 60 | 62 | 62 | 62 | 62 | 62 | 62 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |