Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14,523 | 15,167 | 15,584 | 16,895 | 18,050 | 19,353 | 38,547 | 41,912 | 48,005 | 51,632 | 57,669 | 59,633 | 59,411 | 61,897 |
| Przychód Δ r/r | 0.0% | 4.4% | 2.7% | 8.4% | 6.8% | 7.2% | 99.2% | 8.7% | 14.5% | 7.6% | 11.7% | 3.4% | -0.4% | 4.2% |
| Marża brutto | 52.9% | 57.1% | 55.2% | 54.4% | 53.9% | 51.3% | 60.0% | 59.5% | 59.9% | 59.3% | 59.7% | 58.7% | 58.3% | 58.6% |
| EBIT (mln) | 6,274 | 7,126 | 7,060 | 7,466 | 7,808 | 7,907 | 14,960 | 17,282 | 20,662 | 22,133 | 25,687 | 26,071 | 25,656 | 24,062 |
| EBIT Δ r/r | 0.0% | 13.6% | -0.9% | 5.7% | 4.6% | 1.3% | 89.2% | 15.5% | 19.6% | 7.1% | 16.1% | 1.5% | -1.6% | -6.2% |
| EBIT (%) | 43.2% | 47.0% | 45.3% | 44.2% | 43.3% | 40.9% | 38.8% | 41.2% | 43.0% | 42.9% | 44.5% | 43.7% | 43.2% | 38.9% |
| Koszty finansowe (mln) | 1,756 | 1,612 | 1,398 | 1,330 | 1,250 | 1,176 | 1,824 | 2,025 | 2,255 | 2,326 | 2,371 | 2,518 | 2,669 | 2,966 |
| EBITDA (mln) | 8,279 | 9,529 | 9,655 | 10,371 | 11,066 | 11,615 | 26,354 | 28,954 | 33,204 | 35,335 | 39,599 | 40,499 | 40,210 | 42,595 |
| EBITDA(%) | 57.0% | 62.8% | 62.0% | 61.4% | 61.3% | 60.0% | 68.4% | 69.1% | 69.2% | 68.4% | 68.7% | 67.9% | 67.7% | 68.8% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | 4,647 | 4,851 | 5,308 | 5,785 | 6,226 | 6,391 | 12,361 | 14,908 | 17,763 | 19,062 | 22,718 | 22,735 | 22,348 | 20,434 |
| Zysk netto Δ r/r | 0.0% | 4.4% | 9.4% | 9.0% | 7.6% | 2.6% | 93.4% | 20.6% | 19.2% | 7.3% | 19.2% | 0.1% | -1.7% | -8.6% |
| Zysk netto (%) | 32.0% | 32.0% | 34.1% | 34.2% | 34.5% | 33.0% | 32.1% | 35.6% | 37.0% | 36.9% | 39.4% | 38.1% | 37.6% | 33.0% |
| EPS | 9785.22 | 7752.26 | 7926.8 | 7812.03 | 8326.94 | 8546.68 | 7752.73 | 8309.42 | 8881.67 | 8924.0 | 10345.0 | 9799.53 | 9632.83 | 4409.7778 |
| EPS (rozwodnione) | 9785.22 | 7741.25 | 7924.0 | 7806.5 | 8326.0 | 8545.0 | 7117.0 | 8300.98 | 8881.67 | 8924.0 | 10345.0 | 9799.53 | 9632.83 | 4409.7778 |
| Ilośc akcji (mln) | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 |
| Ważona ilośc akcji (mln) | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |