Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 34,423 | 39,090 | 35,313 | 39,336 | 46,682 | 56,484 |
| Przychód Δ r/r | 0.0% | 13.6% | -9.7% | 11.4% | 18.7% | 21.0% |
| Marża brutto | 30.3% | 43.7% | 47.2% | 37.9% | 42.5% | 38.7% |
| EBIT (mln) | 1,594 | 2,591 | 1,569 | 1,803 | 3,419 | 3,725 |
| EBIT Δ r/r | 0.0% | 62.5% | -39.4% | 14.9% | 89.6% | 8.9% |
| EBIT (%) | 4.6% | 6.6% | 4.4% | 4.6% | 7.3% | 6.6% |
| Koszty finansowe (mln) | 0 | 374 | 368 | 427 | 440 | 517 |
| EBITDA (mln) | 2,098 | 2,988 | 1,993 | 2,308 | 4,629 | 4,236 |
| EBITDA(%) | 6.1% | 7.6% | 5.6% | 5.9% | 9.9% | 7.5% |
| Podatek (mln) | 538 | 785 | 436 | 530 | 1,212 | 1,214 |
| Zysk Netto (mln) | 1,417 | 1,431 | 1,008 | 781 | 2,539 | 2,632 |
| Zysk netto Δ r/r | 0.0% | 1.0% | -29.5% | -22.5% | 225.1% | 3.7% |
| Zysk netto (%) | 4.1% | 3.7% | 2.9% | 2.0% | 5.4% | 4.7% |
| EPS | 46.37 | 46.2 | 32.73 | 25.42 | 82.81 | 86.6 |
| EPS (rozwodnione) | 45.7 | 46.2 | 32.73 | 25.42 | 82.81 | 86.6 |
| Ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 30 |
| Ważona ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 30 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |