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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 518,059 | 0 | 0 | 0 | 312,241 | 218,102 | 144,957 | 113,999 | 99,616 | 91,854 | 86,347 | 87,705 | 91,446 | 115,384 | 115,325 | 127,035 | 127,478 | 132,094 | 144,148 | 163,107 | 163,107 | 189,050 |
| Przychód Δ r/r | 0.0% | -100.0% | 0.0% | 0.0% | inf% | -30.1% | -33.5% | -21.4% | -12.6% | -7.8% | -6.0% | 1.6% | 4.3% | 26.2% | -0.1% | 10.2% | 0.3% | 3.6% | 9.1% | 13.2% | 0.0% | 15.9% |
| Marża brutto | 60.5% | 0.0% | 0.0% | 0.0% | 90.1% | 88.8% | 89.7% | 88.7% | 89.9% | 91.1% | 88.0% | 89.3% | 89.5% | 82.3% | 92.0% | 93.1% | 93.2% | 94.5% | 94.9% | 95.4% | 95.4% | 94.8% |
| EBIT (mln) | 170,137 | -148,693 | -134,461 | -97,295 | 7,441 | -265,255 | -24,137 | 16,497 | 14,718 | 22,498 | -39,562 | 6,676 | 7,009 | 2,492 | 3,031 | 1,679 | 17,530 | 11,242 | 23,724 | 21,064 | 21,064 | 25,302 |
| EBIT Δ r/r | 0.0% | -187.4% | -9.6% | -27.6% | -107.6% | -3664.8% | -90.9% | -168.3% | -10.8% | 52.9% | -275.8% | -116.9% | 5.0% | -64.4% | 21.6% | -44.6% | 944.1% | -35.9% | 111.0% | -11.2% | 0.0% | 20.1% |
| EBIT (%) | 32.8% | 0.0% | 0.0% | 0.0% | 2.4% | -121.6% | -16.7% | 14.5% | 14.8% | 24.5% | -45.8% | 7.6% | 7.7% | 2.2% | 2.6% | 1.3% | 13.8% | 8.5% | 16.5% | 12.9% | 12.9% | 13.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 6 | 5 | 3 | 224 | 6,318 | 0 | 0 | 0 |
| EBITDA (mln) | 183,265 | -134,057 | -108,405 | -85,192 | 23,032 | -230,853 | -8,473 | 20,807 | 20,798 | 32,355 | -37,092 | 9,043 | 9,343 | 5,215 | 6,325 | 4,737 | 22,405 | 15,685 | 27,810 | 24,977 | 24,977 | 31,515 |
| EBITDA(%) | 35.4% | 0.0% | 0.0% | 0.0% | 7.4% | -105.8% | -5.8% | 18.3% | 20.9% | 35.2% | -43.0% | 10.3% | 10.2% | 4.5% | 5.5% | 3.7% | 17.6% | 11.9% | 19.3% | 15.3% | 15.3% | 16.7% |
| Podatek (mln) | 53,016 | 45,375 | 40,529 | 3,275 | 3,306 | 7,631 | 6,989 | 231 | 442 | 647 | 645 | -184 | 122 | 581 | -4,763 | 1,269 | 355 | -772 | 1,013 | -9 | -9 | 2,151 |
| Zysk Netto (mln) | 75,723 | 65,827 | -411,251 | 27,434 | 4,247 | -295,141 | -31,935 | 17,391 | 22,705 | 30,461 | -36,499 | 7,044 | 7,276 | 3,958 | 9,346 | 1,390 | 18,437 | 12,334 | 22,343 | 21,818 | 21,818 | 22,516 |
| Zysk netto Δ r/r | 0.0% | -13.1% | -724.7% | -106.7% | -84.5% | -7049.4% | -89.2% | -154.5% | 30.6% | 34.2% | -219.8% | -119.3% | 3.3% | -45.6% | 136.1% | -85.1% | 1226.4% | -33.1% | 81.1% | -2.3% | 0.0% | 3.2% |
| Zysk netto (%) | 14.6% | 0.0% | 0.0% | 0.0% | 1.4% | -135.3% | -22.0% | 15.3% | 22.8% | 33.2% | -42.3% | 8.0% | 8.0% | 3.4% | 8.1% | 1.1% | 14.5% | 9.3% | 15.5% | 13.4% | 13.4% | 11.9% |
| EPS | 266.79 | 232.42 | -1451.93 | 95.39 | 12.39 | -619.45 | -67.03 | 36.24 | 47.21 | 63.34 | -75.74 | 14.59 | 15.05 | 8.18 | 19.32 | 2.87 | 38.12 | 25.5 | 46.19 | 45.1 | 45.1 | 46.91 |
| EPS (rozwodnione) | 266.77 | 232.35 | -1451.93 | 93.43 | 12.39 | -619.45 | -67.03 | 36.24 | 47.02 | 63.0 | -75.74 | 14.57 | 15.04 | 8.18 | 19.32 | 2.87 | 38.12 | 25.5 | 46.19 | 45.1 | 45.1 | 46.91 |
| Ilośc akcji (mln) | 283 | 284 | 283 | 288 | 343 | 476 | 476 | 480 | 481 | 481 | 482 | 483 | 483 | 484 | 484 | 484 | 484 | 484 | 484 | 484 | 484 | 480 |
| Ważona ilośc akcji (mln) | 283 | 284 | 283 | 294 | 343 | 476 | 476 | 480 | 483 | 484 | 482 | 483 | 484 | 484 | 484 | 484 | 484 | 484 | 484 | 484 | 484 | 480 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |