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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 790,828 | 740,276 | 696,927 | 710,937 | 665,034 | 620,046 | 609,716 | 603,790 | 609,836 | 627,797 | 609,380 | 610,153 | 599,569 | 604,804 | 622,567 | 622,916 | 481,645 | 490,919 | 551,504 | 601,121 | 690,720 |
| Przychód Δ r/r | 0.0% | -6.4% | -5.9% | 2.0% | -6.5% | -6.8% | -1.7% | -1.0% | 1.0% | 2.9% | -2.9% | 0.1% | -1.7% | 0.9% | 2.9% | 0.1% | -22.7% | 1.9% | 12.3% | 9.0% | 14.9% |
| Marża brutto | 15.0% | 15.3% | 14.4% | 13.8% | 12.7% | 11.7% | 13.3% | 13.3% | 13.4% | 13.8% | 14.4% | 15.8% | 16.0% | 16.4% | 16.6% | 16.4% | 6.3% | 9.9% | 13.3% | 14.8% | 15.1% |
| EBIT (mln) | 37,957 | 38,951 | 35,089 | 32,230 | 24,224 | 16,946 | 27,892 | 28,742 | 32,327 | 37,077 | 38,072 | 44,864 | 44,180 | 46,976 | 49,455 | 47,363 | -16,354 | 2,932 | 22,731 | 34,750 | 42,077 |
| EBIT Δ r/r | 0.0% | 2.6% | -9.9% | -8.1% | -24.8% | -30.0% | 64.6% | 3.0% | 12.5% | 14.7% | 2.7% | 17.8% | -1.5% | 6.3% | 5.3% | -4.2% | -134.5% | -117.9% | 675.3% | 52.9% | 21.1% |
| EBIT (%) | 4.8% | 5.3% | 5.0% | 4.5% | 3.6% | 2.7% | 4.6% | 4.8% | 5.3% | 5.9% | 6.2% | 7.4% | 7.4% | 7.8% | 7.9% | 7.6% | -3.4% | 0.6% | 4.1% | 5.8% | 6.1% |
| Koszty finansowe (mln) | 10,569 | 9,352 | 9,028 | 10,040 | 10,461 | 10,207 | 9,494 | 8,746 | 7,713 | 6,823 | 5,580 | 4,855 | 4,150 | 3,728 | 3,442 | 3,245 | 3,231 | 2,927 | 2,819 | 3,061 | 3,521 |
| EBITDA (mln) | 76,774 | 80,132 | 77,018 | 77,189 | 70,111 | 62,162 | 72,650 | 74,586 | 76,120 | 79,979 | 80,264 | 88,344 | 89,209 | 91,372 | 95,624 | 94,126 | 34,789 | 54,982 | 67,841 | 76,815 | 96,856 |
| EBITDA(%) | 9.7% | 10.8% | 11.1% | 10.9% | 10.5% | 10.0% | 11.9% | 12.4% | 12.5% | 12.7% | 13.2% | 14.5% | 14.9% | 15.1% | 15.4% | 15.1% | 7.2% | 11.2% | 12.3% | 12.8% | 14.0% |
| Podatek (mln) | 6,983 | 11,871 | 11,965 | 16,463 | 14,590 | 5,444 | 8,234 | 4,087 | 6,179 | 9,882 | 10,043 | 11,404 | 11,149 | 14,030 | 14,132 | 15,363 | 5,186 | 5,769 | 8,793 | 9,137 | 13,715 |
| Zysk Netto (mln) | -5,859 | 13,219 | 12,865 | 12,426 | 11,574 | 5,697 | 8,978 | 11,000 | 12,726 | 14,903 | 17,788 | 24,532 | 23,433 | 28,691 | 30,457 | 28,879 | -28,769 | 9,370 | 18,850 | 24,400 | 37,733 |
| Zysk netto Δ r/r | 0.0% | -325.6% | -2.7% | -3.4% | -6.9% | -50.8% | 57.6% | 22.5% | 15.7% | 17.1% | 19.4% | 37.9% | -4.5% | 22.4% | 6.2% | -5.2% | -199.6% | -132.6% | 101.2% | 29.4% | 54.6% |
| Zysk netto (%) | -0.7% | 1.8% | 1.8% | 1.7% | 1.7% | 0.9% | 1.5% | 1.8% | 2.1% | 2.4% | 2.9% | 4.0% | 3.9% | 4.7% | 4.9% | 4.6% | -6.0% | 1.9% | 3.4% | 4.1% | 5.5% |
| EPS | -35.41 | 79.45 | 73.1 | 70.65 | 65.8 | 32.4 | 51.05 | 62.55 | 72.4 | 84.75 | 98.35 | 133.4 | 127.46 | 136.31 | 144.71 | 146.89 | -146.29 | 47.65 | 95.91 | 124.13 | 192.12 |
| EPS (rozwodnione) | -35.41 | 71.15 | 69.0 | 66.55 | 61.95 | 30.5 | 47.7 | 58.35 | 69.4 | 78.45 | 88.5 | 116.5 | 111.31 | 136.31 | 144.71 | 137.21 | -146.29 | 44.52 | 89.62 | 116.01 | 167.69 |
| Ilośc akcji (mln) | 165 | 166 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 181 | 184 | 184 | 210 | 210 | 197 | 197 | 197 | 197 | 197 | 196 |
| Ważona ilośc akcji (mln) | 165 | 186 | 186 | 187 | 187 | 187 | 188 | 189 | 183 | 190 | 201 | 211 | 211 | 210 | 210 | 210 | 197 | 210 | 210 | 210 | 225 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |