Sprawozdania

Wskaźnik	14	13	12	11	10	9	8	7	6	5	4	3	2	1	0	15
Rok finansowy	2007	2008	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024
Data sprawozdania	2008-03-31	2009-03-31	2010-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2025-03-31
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
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

Sprawozdania Finansowe