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) | 27,433 | 26,369 | 24,402 | 20,698 | 15,906 | 15,570 | 12,523 | 10,859 | 10,607 | 11,959 | 12,178 | 13,171 | 13,669 | 15,431 | 14,552 | 14,742 | 15,112 | 16,836 | 22,457 | 50,008 | 60,147 |
| Przychód Δ r/r | 0.0% | -3.9% | -7.5% | -15.2% | -23.2% | -2.1% | -19.6% | -13.3% | -2.3% | 12.7% | 1.8% | 8.2% | 3.8% | 12.9% | -5.7% | 1.3% | 2.5% | 11.4% | 33.4% | 122.7% | 20.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 15.6% | -14.2% | -19.2% | 1.8% | -28.1% | 43.1% | 31.2% |
| EBIT (mln) | 11,047 | 9,712 | 19,811 | 23,848 | 9,481 | 10,500 | 10,363 | 7,021 | 6,384 | 10,659 | 7,744 | 6,218 | 4,775 | 6,076 | 3,981 | 4,130 | 4,777 | 6,237 | 6,355 | 10,341 | 39,189 |
| EBIT Δ r/r | 0.0% | -12.1% | 104.0% | 20.4% | -60.2% | 10.7% | -1.3% | -32.2% | -9.1% | 67.0% | -27.3% | -19.7% | -23.2% | 27.2% | -34.5% | 3.7% | 15.7% | 30.6% | 1.9% | 62.7% | 279.0% |
| EBIT (%) | 40.3% | 36.8% | 81.2% | 115.2% | 59.6% | 67.4% | 82.8% | 64.7% | 60.2% | 89.1% | 63.6% | 47.2% | 34.9% | 39.4% | 27.4% | 28.0% | 31.6% | 37.0% | 28.3% | 20.7% | 65.2% |
| Koszty finansowe (mln) | 1,543 | 1,527 | 11,179 | 20,945 | 15,712 | 5,360 | 5,768 | 5,087 | 3,815 | 3,938 | 3,460 | 2,869 | 1,217 | 1,259 | 1,526 | 2,873 | 3,629 | 4,361 | 7,048 | 0 | 27,193 |
| EBITDA (mln) | 12,535 | 11,339 | 21,460 | 25,423 | 11,125 | 11,519 | 11,229 | 7,742 | 7,139 | 11,537 | 8,406 | 6,843 | 5,582 | 7,440 | 5,361 | 5,529 | 6,133 | 7,432 | 7,037 | 11,669 | 39,675 |
| EBITDA(%) | 45.7% | 43.0% | 87.9% | 122.8% | 69.9% | 74.0% | 89.7% | 71.3% | 67.3% | 96.5% | 69.0% | 52.0% | 40.8% | 48.2% | 36.8% | 37.5% | 40.6% | 44.1% | 31.3% | 23.3% | 66.0% |
| Podatek (mln) | 3,985 | 3,233 | 4,477 | 4,203 | 1,272 | 1,568 | 1,103 | 1,155 | 792 | 510 | 764 | 704 | 480 | 592 | 1,240 | 1,301 | 1,630 | 1,972 | 2,306 | 3,012 | 3,959 |
| Zysk Netto (mln) | 5,519 | 4,952 | 4,155 | -1,300 | -7,503 | 3,572 | 3,492 | 779 | 1,777 | 6,211 | 3,520 | 2,645 | 3,078 | 4,225 | 3,765 | 3,556 | 3,971 | 5,174 | 5,966 | 8,030 | 10,375 |
| Zysk netto Δ r/r | 0.0% | -10.3% | -16.1% | -131.3% | 477.2% | -147.6% | -2.2% | -77.7% | 128.1% | 249.5% | -43.3% | -24.9% | 16.4% | 37.3% | -10.9% | -5.6% | 11.7% | 30.3% | 15.3% | 34.6% | 29.2% |
| Zysk netto (%) | 20.1% | 18.8% | 17.0% | -6.3% | -47.2% | 22.9% | 27.9% | 7.2% | 16.8% | 51.9% | 28.9% | 20.1% | 22.5% | 27.4% | 25.9% | 24.1% | 26.3% | 30.7% | 26.6% | 16.1% | 17.2% |
| EPS | 54.08 | 48.93 | 42.09 | -13.15 | -80.33 | 38.59 | 37.73 | 8.41 | 19.1 | 60.35 | 33.94 | 26.9 | 31.9 | 44.24 | 40.02 | 38.47 | 43.28 | 56.61 | 67.76 | 94.03 | 124.6 |
| EPS (rozwodnione) | 54.08 | 48.93 | 42.09 | -13.15 | -80.33 | 38.59 | 37.73 | 8.41 | 19.1 | 60.35 | 33.94 | 26.9 | 31.9 | 44.24 | 40.02 | 38.47 | 43.28 | 56.61 | 67.76 | 94.03 | 124.6 |
| Ilośc akcji (mln) | 99 | 99 | 99 | 99 | 93 | 93 | 93 | 93 | 93 | 103 | 104 | 98 | 96 | 95 | 94 | 92 | 92 | 91 | 88 | 85 | 83 |
| Ważona ilośc akcji (mln) | 99 | 99 | 99 | 99 | 93 | 93 | 93 | 93 | 93 | 103 | 104 | 98 | 96 | 95 | 94 | 92 | 92 | 91 | 88 | 85 | 83 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |