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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 55,131 | 69,043 | 79,535 | 88,306 | 97,138 | 108,410 | 112,978 | 115,059 | 125,332 | 160,050 | 183,280 | 205,117 | 225,437 | 250,864 | 313,019 | 333,603 | 156,571 | 123,698 | 132,580 | 142,908 |
| Przychód Δ r/r | 0.0% | 25.2% | 15.2% | 11.0% | 10.0% | 11.6% | 4.2% | 1.8% | 8.9% | 27.7% | 14.5% | 11.9% | 9.9% | 11.3% | 24.8% | 6.6% | -53.1% | -21.0% | 7.2% | 7.8% |
| Marża brutto | 14.0% | 14.4% | 13.9% | 11.8% | 11.5% | 12.8% | 12.7% | 13.6% | 14.7% | 14.2% | 15.1% | 15.9% | 17.3% | 18.1% | 19.8% | 18.6% | 42.3% | 44.7% | 45.7% | 46.4% |
| EBIT (mln) | 2,456 | 3,302 | 4,065 | 3,838 | 4,420 | 4,903 | 5,584 | 6,291 | 7,212 | 8,746 | 10,840 | 13,264 | 15,359 | 17,867 | 17,874 | 12,496 | 18,505 | 22,747 | 27,611 | 30,437 |
| EBIT Δ r/r | 0.0% | 34.4% | 23.1% | -5.6% | 15.1% | 10.9% | 13.9% | 12.7% | 14.6% | 21.3% | 23.9% | 22.4% | 15.8% | 16.3% | 0.0% | -30.1% | 48.1% | 22.9% | 21.4% | 10.2% |
| EBIT (%) | 4.5% | 4.8% | 5.1% | 4.3% | 4.5% | 4.5% | 4.9% | 5.5% | 5.8% | 5.5% | 5.9% | 6.5% | 6.8% | 7.1% | 5.7% | 3.7% | 11.8% | 18.4% | 20.8% | 21.3% |
| Koszty finansowe (mln) | 9 | 18 | 63 | 50 | 48 | 54 | 38 | 29 | 23 | 45 | 82 | 151 | 167 | 172 | 531 | 491 | 796 | 915 | 1,304 | 496 |
| EBITDA (mln) | 5,703 | 6,982 | 8,111 | 7,668 | 9,197 | 10,774 | 11,611 | 7,949 | 9,218 | 11,006 | 13,286 | 15,936 | 18,906 | 22,379 | 25,188 | 21,617 | 27,777 | 32,410 | 41,559 | 70,707 |
| EBITDA(%) | 10.3% | 10.1% | 10.2% | 8.7% | 9.5% | 9.9% | 10.3% | 6.9% | 7.4% | 6.9% | 7.2% | 7.8% | 8.4% | 8.9% | 8.0% | 6.5% | 17.7% | 26.2% | 31.3% | 49.5% |
| Podatek (mln) | 582 | 1,438 | 1,325 | 1,585 | 1,754 | 2,051 | 2,617 | 2,704 | 2,717 | 3,250 | 3,958 | 4,363 | 5,214 | 5,864 | 6,919 | 6,100 | 4,090 | 9,224 | 7,841 | 9,063 |
| Zysk Netto (mln) | 1,371 | 1,755 | 2,103 | 1,909 | 2,701 | 2,882 | 3,410 | 4,356 | 4,819 | 6,085 | 7,158 | 9,151 | 10,782 | 13,005 | 3,818 | 8,367 | 15,644 | 20,887 | -27,807 | 43,317 |
| Zysk netto Δ r/r | 0.0% | 28.0% | 19.8% | -9.2% | 41.5% | 6.7% | 18.3% | 27.7% | 10.6% | 26.3% | 17.6% | 27.8% | 17.8% | 20.6% | -70.6% | 119.1% | 87.0% | 33.5% | -233.1% | -255.8% |
| Zysk netto (%) | 2.5% | 2.5% | 2.6% | 2.2% | 2.8% | 2.7% | 3.0% | 3.8% | 3.8% | 3.8% | 3.9% | 4.5% | 4.8% | 5.2% | 1.2% | 2.5% | 10.0% | 16.9% | -21.0% | 30.3% |
| EPS | 8.91 | 11.64 | 13.88 | 12.82 | 18.69 | 19.26 | 23.31 | 29.78 | 32.96 | 41.32 | 49.26 | 61.47 | 71.9 | 78.9 | 25.35 | 55.35 | 102.79 | 136.61 | -181.93 | 286.85 |
| EPS (rozwodnione) | 8.84 | 11.53 | 13.87 | 12.82 | 18.69 | 19.24 | 23.16 | 29.25 | 32.35 | 39.97 | 47.82 | 60.65 | 71.16 | 78.9 | 21.25 | 52.48 | 98.42 | 130.96 | -181.92 | 272.03 |
| Ilośc akcji (mln) | 150 | 151 | 151 | 149 | 145 | 150 | 146 | 146 | 146 | 147 | 145 | 149 | 150 | 165 | 151 | 151 | 152 | 153 | 153 | 151 |
| Ważona ilośc akcji (mln) | 155 | 152 | 152 | 149 | 145 | 150 | 147 | 149 | 149 | 152 | 150 | 151 | 152 | 165 | 159 | 161 | 159 | 160 | 153 | 159 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |