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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,409,497 | 1,467,650 | 1,491,269 | 1,559,467 | 1,570,253 | 1,486,632 | 1,503,083 | 1,508,328 | 1,585,319 | 1,652,547 | 1,672,295 | 1,738,409 | 1,756,980 | 1,822,039 | 1,878,137 | 1,844,647 | 823,517 | 935,139 | 1,400,285 | 1,710,407 | 1,710,407 | 1,831,847 |
| Przychód Δ r/r | 0.0% | 4.1% | 1.6% | 4.6% | 0.7% | -5.3% | 1.1% | 0.3% | 5.1% | 4.2% | 1.2% | 4.0% | 1.1% | 3.7% | 3.1% | -1.8% | -55.4% | 13.6% | 49.7% | 22.1% | 0.0% | 7.1% |
| Marża brutto | 37.0% | 38.4% | 38.2% | 38.6% | 35.3% | 31.0% | 33.9% | 35.4% | 37.7% | 40.8% | 41.2% | 43.5% | 45.7% | 46.9% | 48.3% | 46.3% | -2.5% | 17.3% | 39.5% | 45.8% | 46.7% | 49.3% |
| EBIT (mln) | 347,826 | 403,754 | 402,487 | 434,462 | 382,341 | 293,474 | 349,347 | 372,521 | 426,142 | 494,612 | 506,598 | 578,677 | 619,564 | 662,023 | 709,775 | 656,163 | -184,751 | 1,708 | 374,503 | 607,381 | 607,381 | 702,794 |
| EBIT Δ r/r | 0.0% | 16.1% | -0.3% | 7.9% | -12.0% | -23.2% | 19.0% | 6.6% | 14.4% | 16.1% | 2.4% | 14.2% | 7.1% | 6.9% | 7.2% | -7.6% | -128.2% | -100.9% | 21826.4% | 62.2% | 0.0% | 15.7% |
| EBIT (%) | 24.7% | 27.5% | 27.0% | 27.9% | 24.3% | 19.7% | 23.2% | 24.7% | 26.9% | 29.9% | 30.3% | 33.3% | 35.3% | 36.3% | 37.8% | 35.6% | -22.4% | 0.2% | 26.7% | 35.5% | 35.5% | 38.4% |
| Koszty finansowe (mln) | 179,291 | 161,091 | 150,392 | 138,350 | 126,019 | 117,310 | 108,143 | 99,187 | 89,289 | 80,325 | 72,272 | 65,533 | 60,285 | 78,722 | 80,723 | 79,905 | 79,225 | 79,023 | 79,111 | 79,092 | 79,092 | 79,015 |
| EBITDA (mln) | 572,495 | 609,407 | 602,269 | 643,054 | 602,444 | 550,749 | 595,333 | 631,951 | 669,302 | 771,372 | 780,488 | 817,022 | 846,754 | 876,148 | 922,504 | 866,644 | 14,499 | 215,786 | 601,341 | 840,827 | 840,826 | 932,932 |
| EBITDA(%) | 40.6% | 41.5% | 40.4% | 41.2% | 38.4% | 37.0% | 39.6% | 41.9% | 42.2% | 46.7% | 46.7% | 47.0% | 48.2% | 48.1% | 49.1% | 47.0% | 1.8% | 23.1% | 42.9% | 49.2% | 49.2% | 50.9% |
| Podatek (mln) | 61,322 | 82,497 | 94,479 | 109,979 | 85,877 | 66,635 | 88,722 | 127,791 | 122,664 | 142,670 | 147,934 | 177,098 | 168,768 | 171,952 | 185,233 | 169,116 | -69,463 | -17,117 | 84,034 | 156,567 | 156,567 | 181,483 |
| Zysk Netto (mln) | 96,087 | 122,437 | 137,144 | 159,774 | 126,052 | 91,764 | 133,807 | 132,781 | 199,971 | 255,686 | 264,134 | 337,440 | 392,913 | 395,502 | 438,715 | 397,881 | -201,554 | -51,928 | 219,417 | 384,411 | 384,411 | 458,423 |
| Zysk netto Δ r/r | 0.0% | 27.4% | 12.0% | 16.5% | -21.1% | -27.2% | 45.8% | -0.8% | 50.6% | 27.9% | 3.3% | 27.8% | 16.4% | 0.7% | 10.9% | -9.3% | -150.7% | -74.2% | -522.5% | 75.2% | 0.0% | 19.3% |
| Zysk netto (%) | 6.8% | 8.3% | 9.2% | 10.2% | 8.0% | 6.2% | 8.9% | 8.8% | 12.6% | 15.5% | 15.8% | 19.4% | 22.4% | 21.7% | 23.4% | 21.6% | -24.5% | -5.6% | 15.7% | 22.5% | 22.5% | 25.0% |
| EPS | 428.07 | 428.07 | 545.61 | 811.06 | 640.23 | 465.75 | 679.9 | 674.7 | 1016.12 | 1299.23 | 1342.15 | 1714.64 | 1996.52 | 2015.47 | 447.79 | 405.57 | -205.09 | -52.77 | 222.99 | 390.66 | 390.66 | 465.88 |
| EPS (rozwodnione) | 428.07 | 428.07 | 545.61 | 811.06 | 640.23 | 465.75 | 679.9 | 674.7 | 1016.12 | 1299.23 | 1342.15 | 1714.64 | 1996.52 | 2015.47 | 447.79 | 405.57 | -205.09 | -52.77 | 222.99 | 390.66 | 390.66 | 465.88 |
| Ilośc akcji (mln) | 224 | 224 | 198 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 196 | 980 | 981 | 983 | 984 | 984 | 984 | 984 | 984 |
| Ważona ilośc akcji (mln) | 224 | 224 | 198 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 196 | 980 | 981 | 983 | 984 | 984 | 984 | 984 | 984 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |