Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 218,013 | 217,337 | 200,015 | 226,984 | 227,749 | 231,504 | 244,982 | 252,550 | 258,332 | 276,761 | 294,158 | 310,834 | 292,348 | 301,373 | 311,840 | 344,987 |
| Przychód Δ r/r | 0.0% | -0.3% | -8.0% | 13.5% | 0.3% | 1.6% | 5.8% | 3.1% | 2.3% | 7.1% | 6.3% | 5.7% | -5.9% | 3.1% | 3.5% | 10.6% |
| Marża brutto | 8.8% | 8.0% | 7.7% | 8.1% | 8.2% | 8.3% | 8.6% | 9.1% | 9.0% | 8.9% | 8.8% | 8.3% | 6.7% | 8.6% | 9.0% | 11.6% |
| EBIT (mln) | 9,451 | 7,002 | 5,167 | 7,946 | 7,688 | 7,938 | 9,361 | 10,264 | 10,232 | 11,067 | 10,976 | 9,686 | 3,997 | 10,288 | 13,243 | 21,385 |
| EBIT Δ r/r | 0.0% | -25.9% | -26.2% | 53.8% | -3.2% | 3.3% | 17.9% | 9.6% | -0.3% | 8.2% | -0.8% | -11.8% | -58.7% | 157.4% | 28.7% | 61.5% |
| EBIT (%) | 4.3% | 3.2% | 2.6% | 3.5% | 3.4% | 3.4% | 3.8% | 4.1% | 4.0% | 4.0% | 3.7% | 3.1% | 1.4% | 3.4% | 4.2% | 6.2% |
| Koszty finansowe (mln) | 682 | 767 | 793 | 680 | 588 | 503 | 397 | 342 | 263 | 221 | 176 | 195 | 255 | 299 | 269 | 373 |
| EBITDA (mln) | 15,717 | 13,364 | 12,172 | 15,571 | 14,871 | 15,348 | 16,675 | 18,780 | 18,543 | 19,546 | 19,454 | 18,873 | 17,641 | 20,710 | 22,803 | 30,328 |
| EBITDA(%) | 7.2% | 6.1% | 6.1% | 6.9% | 6.5% | 6.6% | 6.8% | 7.4% | 7.2% | 7.1% | 6.6% | 6.1% | 6.0% | 6.9% | 7.3% | 8.8% |
| Podatek (mln) | 4,940 | 2,326 | 2,450 | 3,639 | 3,557 | 3,203 | 3,908 | 3,341 | 3,417 | 4,149 | 4,173 | 3,494 | 4,275 | 4,205 | 5,368 | 6,267 |
| Zysk Netto (mln) | 3,217 | 2,636 | 1,283 | 2,723 | 3,978 | 4,369 | 5,439 | 6,411 | 7,310 | 7,042 | 6,289 | 4,593 | 4,836 | 7,988 | 8,301 | 14,051 |
| Zysk netto Δ r/r | 0.0% | -18.1% | -51.3% | 112.2% | 46.1% | 9.8% | 24.5% | 17.9% | 14.0% | -3.7% | -10.7% | -27.0% | 5.3% | 65.2% | 3.9% | 69.3% |
| Zysk netto (%) | 1.5% | 1.2% | 0.6% | 1.2% | 1.7% | 1.9% | 2.2% | 2.5% | 2.8% | 2.5% | 2.1% | 1.5% | 1.7% | 2.7% | 2.7% | 4.1% |
| EPS | 65.8 | 52.73 | 25.67 | 54.46 | 79.15 | 76.79 | 95.6 | 112.68 | 128.46 | 123.69 | 111.62 | 84.89 | 92.13 | 151.32 | 156.73 | 264.79 |
| EPS (rozwodnione) | 65.8 | 52.73 | 25.67 | 54.46 | 79.15 | 76.79 | 95.6 | 112.57 | 128.15 | 123.28 | 111.19 | 84.48 | 91.58 | 151.04 | 156.73 | 264.79 |
| Ilośc akcji (mln) | 49 | 50 | 50 | 50 | 50 | 57 | 57 | 57 | 57 | 57 | 56 | 54 | 52 | 53 | 53 | 53 |
| Ważona ilośc akcji (mln) | 49 | 50 | 50 | 50 | 50 | 57 | 57 | 57 | 57 | 57 | 57 | 54 | 53 | 53 | 53 | 53 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |