Sprawozdania

Wskaźnik	18	17	16	15	14	13	12	11	10	9	8	7	6	5	4	3	2	1	0	19	20
Rok finansowy	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2005-03-31	2006-03-31	2007-03-31	2008-03-31	2009-03-31	2010-03-31	2011-03-31	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	2024-03-31	2025-03-31
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	246 329	263 009	267 273	261 952	260 766	254 761	259 511	265 629	279 156	289 203	294 906	300 188	302 917	322 276	326 159	317 103	253 419	258 118	260 070	302 147	313 546
Przychód Δ r/r	0.0%	6.8%	1.6%	-2.0%	-0.5%	-2.3%	1.9%	2.4%	5.1%	3.6%	2.0%	1.8%	0.9%	6.4%	1.2%	-2.8%	-20.1%	1.9%	0.8%	16.2%	3.8%
Marża brutto	17.4%	16.7%	17.1%	16.5%	15.4%	15.3%	16.2%	16.7%	18.0%	17.7%	19.1%	20.0%	23.3%	22.8%	23.4%	23.8%	16.0%	20.9%	24.4%	26.1%	29.3%
EBIT (mln)	18 158	18 612	21 227	17 438	14 687	13 766	16 269	18 160	23 289	25 085	29 437	31 524	32 343	31 458	33 715	31 123	-1 265	13 408	20 491	33 904	42 072
EBIT Δ r/r	0.0%	2.5%	14.1%	-17.8%	-15.8%	-6.3%	18.2%	11.6%	28.2%	7.7%	17.3%	7.1%	2.6%	-2.7%	7.2%	-7.7%	-104.1%	-1159.9%	52.8%	65.5%	24.1%
EBIT (%)	7.4%	7.1%	7.9%	6.7%	5.6%	5.4%	6.3%	6.8%	8.3%	8.7%	10.0%	10.5%	10.7%	9.8%	10.3%	9.8%	-0.5%	5.2%	7.9%	11.2%	13.4%
Koszty finansowe (mln)	5 634	5 145	5 091	5 296	5 252	5 369	5 224	5 031	4 768	4 276	3 931	3 581	2 802	2 561	2 401	2 189	2 086	2 007	1 877	1 790	2 253
EBITDA (mln)	33 609	34 144	38 470	36 042	33 533	32 206	35 016	36 951	40 929	42 420	48 651	49 931	51 536	51 642	54 678	53 242	23 572	39 503	42 497	56 993	65 713
EBITDA(%)	13.6%	13.0%	14.4%	13.8%	12.9%	12.6%	13.5%	13.9%	14.7%	14.7%	16.5%	16.6%	17.0%	16.0%	16.8%	16.8%	9.3%	15.3%	16.3%	18.9%	21.0%
Podatek (mln)	3 877	4 268	7 212	4 911	4 168	3 961	4 482	5 226	7 644	8 122	8 565	9 369	8 853	10 674	10 162	10 824	5 615	8 019	8 248	9 060	11 489
Zysk Netto (mln)	5 781	7 232	7 841	8 336	7 401	4 498	6 478	7 005	11 077	14 420	17 864	22 385	22 636	22 712	21 480	20 121	-4 574	9 589	17 621	24 890	28 267
Zysk netto Δ r/r	0.0%	25.1%	8.4%	6.3%	-11.2%	-39.2%	44.0%	8.1%	58.1%	30.2%	23.9%	25.3%	1.1%	0.3%	-5.4%	-6.3%	-122.7%	-309.6%	83.8%	41.3%	13.6%
Zysk netto (%)	2.3%	2.7%	2.9%	3.2%	2.8%	1.8%	2.5%	2.6%	4.0%	5.0%	6.1%	7.5%	7.5%	7.0%	6.6%	6.3%	-1.8%	3.7%	6.8%	8.2%	9.0%
EPS	51.1	63.95	69.5	73.95	65.7	39.95	57.6	62.3	98.5	128.25	158.9	199.75	211.01	211.87	200.39	187.72	-42.67	89.46	164.38	232.14	268.32
EPS (rozwodnione)	51.1	63.95	69.5	73.95	65.7	39.95	57.6	62.3	98.5	128.25	158.9	199.75	211.0	211.85	200.36	187.67	-42.67	89.44	164.33	232.08	268.25
Ilośc akcji (mln)	113	113	113	113	113	113	112	112	112	112	112	112	107	107	107	107	107	107	107	107	105
Ważona ilośc akcji (mln)	113	113	113	113	113	113	112	112	112	112	112	112	107	107	107	107	107	107	107	107	105
Waluta	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY

Sprawozdania Finansowe