Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
| Przychód (mln) | 41,224 | 47,801 | 55,096 | 62,101 | 65,192 | 64,695 | 72,076 | 81,537 | 88,203 | 99,515 | 114,696 | 126,244 | 133,313 | 141,728 | 151,111 | 163,463 | 152,285 | 162,984 | 167,760 |
| Przychód Δ r/r | 0.0% | 16.0% | 15.3% | 12.7% | 5.0% | -0.8% | 11.4% | 13.1% | 8.2% | 12.8% | 15.3% | 10.1% | 5.6% | 6.3% | 6.6% | 8.2% | -6.8% | 7.0% | 2.9% |
| Marża brutto | 7.7% | 7.1% | 6.7% | 6.6% | 6.7% | 7.4% | 7.8% | 6.8% | 6.8% | 7.3% | 6.7% | 6.7% | 6.2% | 6.0% | 6.2% | 6.3% | 7.2% | 6.7% | 6.5% |
| EBIT (mln) | 2,076 | 2,187 | 2,356 | 2,772 | 2,885 | 3,212 | 4,023 | 3,846 | 4,268 | 4,999 | 5,553 | 6,017 | 5,681 | 5,944 | 6,733 | 7,566 | 8,243 | 7,990 | 7,438 |
| EBIT Δ r/r | 0.0% | 5.3% | 7.7% | 17.6% | 4.1% | 11.4% | 25.2% | -4.4% | 11.0% | 17.1% | 11.1% | 8.4% | -5.6% | 4.6% | 13.3% | 12.4% | 8.9% | -3.1% | -6.9% |
| EBIT (%) | 5.0% | 4.6% | 4.3% | 4.5% | 4.4% | 5.0% | 5.6% | 4.7% | 4.8% | 5.0% | 4.8% | 4.8% | 4.3% | 4.2% | 4.5% | 4.6% | 5.4% | 4.9% | 4.4% |
| Koszty finansowe (mln) | 17 | 11 | 17 | 25 | 50 | 68 | 75 | 125 | 171 | 156 | 137 | 125 | 114 | 113 | 102 | 104 | 116 | 122 | 124 |
| EBITDA (mln) | 2,987 | 3,155 | 3,420 | 3,826 | 4,005 | 4,258 | 5,325 | 5,384 | 5,340 | 6,093 | 6,838 | 7,519 | 7,476 | 7,872 | 8,612 | 9,885 | 11,131 | 11,202 | 10,893 |
| EBITDA(%) | 7.2% | 6.6% | 6.2% | 6.2% | 6.1% | 6.6% | 7.4% | 6.6% | 6.1% | 6.1% | 6.0% | 6.0% | 5.6% | 5.6% | 5.7% | 6.0% | 7.3% | 6.9% | 6.5% |
| Podatek (mln) | 822 | 890 | 940 | 1,219 | 1,171 | 1,335 | 1,699 | 1,756 | 1,719 | 2,006 | 2,000 | 1,885 | 1,758 | 2,023 | 2,136 | 2,426 | 2,596 | 2,749 | 3,235 |
| Zysk Netto (mln) | 1,137 | 1,278 | 1,282 | 1,590 | 1,504 | 1,732 | 2,120 | 2,034 | 2,347 | 2,792 | 2,925 | 3,639 | 3,708 | 3,622 | 4,328 | 4,909 | 5,730 | 5,291 | 3,835 |
| Zysk netto Δ r/r | 0.0% | 12.4% | 0.3% | 24.1% | -5.4% | 15.2% | 22.4% | -4.1% | 15.4% | 19.0% | 4.8% | 24.4% | 1.9% | -2.3% | 19.5% | 13.4% | 16.7% | -7.7% | -27.5% |
| Zysk netto (%) | 2.8% | 2.7% | 2.3% | 2.6% | 2.3% | 2.7% | 2.9% | 2.5% | 2.7% | 2.8% | 2.6% | 2.9% | 2.8% | 2.6% | 2.9% | 3.0% | 3.8% | 3.2% | 2.3% |
| EPS | 107.8 | 122.14 | 125.39 | 157.9 | 152.72 | 179.18 | 219.18 | 210.26 | 242.53 | 287.74 | 301.51 | 374.96 | 382.02 | 372.99 | 443.79 | 501.72 | 585.5 | 540.21 | 397.94 |
| EPS (rozwodnione) | 107.36 | 121.78 | 125.39 | 157.9 | 152.72 | 179.18 | 219.18 | 210.26 | 242.53 | 287.74 | 301.06 | 373.9 | 380.97 | 371.99 | 442.72 | 500.44 | 584.0 | 538.88 | 396.95 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |