Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 14,933 | 19,741 | 22,108 | 27,235 | 29,356 | 32,541 | 37,260 | 37,469 | 41,706 | 43,963 | 44,726 | 44,453 | 45,542 | 47,025 | 54,885 | 55,205 | 53,960 |
| Przychód Δ r/r | 0.0% | 32.2% | 12.0% | 23.2% | 7.8% | 10.9% | 14.5% | 0.6% | 11.3% | 5.4% | 1.7% | -0.6% | 2.5% | 3.3% | 16.7% | 0.6% | -2.3% |
| Marża brutto | 17.5% | 15.9% | 17.0% | 18.2% | 17.9% | 18.6% | 18.9% | 17.6% | 17.3% | 17.2% | 17.1% | 18.1% | 17.1% | 16.6% | 19.1% | 17.7% | 13.6% |
| EBIT (mln) | 496 | 778 | 884 | 1,505 | 1,676 | 2,317 | 2,932 | 2,416 | 2,769 | 2,715 | 2,695 | 3,131 | 2,142 | 1,959 | 4,023 | 3,329 | 1,212 |
| EBIT Δ r/r | 0.0% | 56.8% | 13.6% | 70.3% | 11.4% | 38.2% | 26.5% | -17.6% | 14.6% | -1.9% | -0.7% | 16.2% | -31.6% | -8.6% | 105.4% | -17.2% | -63.6% |
| EBIT (%) | 3.3% | 3.9% | 4.0% | 5.5% | 5.7% | 7.1% | 7.9% | 6.4% | 6.6% | 6.2% | 6.0% | 7.0% | 4.7% | 4.2% | 7.3% | 6.0% | 2.2% |
| Koszty finansowe (mln) | 233 | 235 | 201 | 233 | 212 | 214 | 264 | 279 | 300 | 329 | 329 | 249 | 256 | 281 | 238 | 269 | 388 |
| EBITDA (mln) | 817 | 1,138 | 1,236 | 1,948 | 2,151 | 2,828 | 3,529 | 3,033 | 3,408 | 3,407 | 3,406 | 3,786 | 2,853 | 2,805 | 4,469 | 3,804 | 1,598 |
| EBITDA(%) | 5.5% | 5.8% | 5.6% | 7.2% | 7.3% | 8.7% | 9.5% | 8.1% | 8.2% | 7.7% | 7.6% | 8.5% | 6.3% | 6.0% | 8.1% | 6.9% | 3.0% |
| Podatek (mln) | 196 | 286 | 391 | 602 | 727 | 937 | 1,138 | 932 | 956 | 804 | 882 | 904 | 746 | 936 | 1,228 | 1,019 | 279 |
| Zysk Netto (mln) | 192 | 370 | 469 | 799 | 942 | 1,361 | 1,763 | 1,568 | 1,732 | 1,744 | 1,828 | 2,066 | 1,413 | 1,725 | 2,584 | 2,169 | 486 |
| Zysk netto Δ r/r | 0.0% | 92.6% | 26.8% | 70.2% | 17.9% | 44.6% | 29.5% | -11.1% | 10.5% | 0.7% | 4.8% | 13.0% | -31.6% | 22.1% | 49.8% | -16.1% | -77.6% |
| Zysk netto (%) | 1.3% | 1.9% | 2.1% | 2.9% | 3.2% | 4.2% | 4.7% | 4.2% | 4.2% | 4.0% | 4.1% | 4.6% | 3.1% | 3.7% | 4.7% | 3.9% | 0.9% |
| EPS | 6.41 | 12.78 | 16.3 | 27.76 | 32.72 | 47.31 | 61.25 | 54.47 | 60.2 | 60.61 | 63.48 | 71.62 | 48.84 | 59.3 | 88.06 | 74.5 | 17.01 |
| EPS (rozwodnione) | 6.41 | 12.78 | 16.3 | 27.76 | 32.72 | 47.31 | 61.25 | 54.47 | 60.2 | 60.59 | 62.59 | 70.67 | 48.26 | 59.12 | 87.56 | 73.99 | 17.01 |
| Ilośc akcji (mln) | 30 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 30 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 30 | 29 | 29 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |