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 | 2024 | 2025 |
| Przychód (mln) | 4,713,278 | 4,724,313 | 4,582,098 | 4,552,457 | 5,225,262 | 5,294,001 | 4,571,554 | 4,623,019 | 5,076,376 | 5,823,122 | 7,097,522 | 6,823,900 | 6,129,567 | 6,503,010 | 6,655,729 | 6,306,237 | 7,532,258 | 7,858,100 | 8,421,751 | 9,561,697 | 9,300,892 |
| Przychód Δ r/r | 0.0% | 0.2% | -3.0% | -0.6% | 14.8% | 1.3% | -13.6% | 1.1% | 9.8% | 14.7% | 21.9% | -3.9% | -10.2% | 6.1% | 2.3% | -5.3% | 19.4% | 4.3% | 7.2% | 13.5% | -2.7% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 105.1% | 100.0% |
| EBIT (mln) | 173,716 | 186,908 | 209,529 | 164,012 | 176,252 | 72,668 | 31,272 | 174,012 | 79,011 | 168,689 | 285,423 | 295,228 | 351,259 | 420,625 | 207,484 | -7,356 | 375,750 | 357,703 | 140,456 | -191,057 | 605,947 |
| EBIT Δ r/r | 0.0% | 7.6% | 12.1% | -21.7% | 7.5% | -58.8% | -57.0% | 456.4% | -54.6% | 113.5% | 69.2% | 3.4% | 19.0% | 19.7% | -50.7% | -103.5% | -5208.1% | -4.8% | -60.7% | -236.0% | -417.2% |
| EBIT (%) | 3.7% | 4.0% | 4.6% | 3.6% | 3.4% | 1.4% | 0.7% | 3.8% | 1.6% | 2.9% | 4.0% | 4.3% | 5.7% | 6.5% | 3.1% | -0.1% | 5.0% | 4.6% | 1.7% | -2.0% | 6.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,034 | 20,046 | 20,005 | 16,934 | 29,536 | 40,902 | 43,866 | 43,306 | 44,335 | 33,476 | 26,704 | 33,000 | 39,675 | 49,312 |
| EBITDA (mln) | 244,444 | 254,559 | 253,117 | 220,822 | 221,799 | 118,937 | 80,253 | 230,997 | 137,448 | 225,655 | 343,564 | 362,594 | 421,120 | 480,942 | 276,042 | 56,930 | 449,063 | 447,667 | 247,678 | 565,729 | 611,622 |
| EBITDA(%) | 5.2% | 5.4% | 5.5% | 4.9% | 4.2% | 2.2% | 1.8% | 5.0% | 2.7% | 3.9% | 4.8% | 5.3% | 6.9% | 7.4% | 4.1% | 0.9% | 6.0% | 5.7% | 2.9% | 5.9% | 6.6% |
| Podatek (mln) | 33,820 | 35,102 | 32,683 | 32,770 | 89,439 | 17,003 | 12,133 | 133,621 | 26,538 | 70,753 | 126,013 | 87,177 | 79,071 | 12,831 | 94,313 | 68,831 | 118,763 | 65,018 | 88,377 | 106,212 | 132,686 |
| Zysk Netto (mln) | 139,896 | 151,806 | 176,846 | 131,242 | 86,813 | 55,665 | 19,139 | 20,357 | 32,427 | 77,931 | 142,476 | 178,515 | 231,286 | 363,928 | 225,035 | 32,433 | 363,777 | 409,353 | 192,301 | 320,765 | 429,613 |
| Zysk netto Δ r/r | 0.0% | 8.5% | 16.5% | -25.8% | -33.9% | -35.9% | -65.6% | 6.4% | 59.3% | 140.3% | 82.8% | 25.3% | 29.6% | 57.3% | -38.2% | -85.6% | 1021.6% | 12.5% | -53.0% | 66.8% | 33.9% |
| Zysk netto (%) | 3.0% | 3.2% | 3.9% | 2.9% | 1.7% | 1.1% | 0.4% | 0.4% | 0.6% | 1.3% | 2.0% | 2.6% | 3.8% | 5.6% | 3.4% | 0.5% | 4.8% | 5.2% | 2.3% | 3.4% | 4.6% |
| EPS | 139.9 | 151.81 | 176.85 | 131.24 | 86.81 | 55.67 | 19.17 | 20.62 | 32.75 | 78.58 | 124.94 | 150.53 | 196.62 | 310.69 | 194.43 | 28.53 | 325.61 | 383.15 | 189.28 | 82.42 | 115.95 |
| EPS (rozwodnione) | 139.9 | 151.81 | 176.85 | 131.24 | 86.81 | 55.67 | 19.17 | 20.62 | 32.74 | 78.54 | 124.87 | 150.44 | 196.48 | 310.45 | 194.29 | 28.51 | 325.41 | 382.96 | 189.21 | 82.4 | 115.93 |
| Ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 998 | 987 | 990 | 992 | 1,140 | 1,186 | 1,176 | 1,171 | 1,157 | 1,137 | 1,117 | 1,068 | 1,016 | 3,892 | 3,705 |
| Ważona ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 998 | 987 | 990 | 992 | 1,141 | 1,187 | 1,177 | 1,172 | 1,158 | 1,137 | 1,118 | 1,069 | 1,016 | 3,893 | 3,706 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |