Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 23,993 | 25,019 | 24,639 | 23,198 | 25,483 | 28,104 | 32,613 | 34,491 | 36,885 | 39,172 | 40,926 | 43,583 | 43,736 | 44,035 | 47,645 | 51,621 | 51,123 | 52,009 |
| Przychód Δ r/r | 0.0% | 4.3% | -1.5% | -5.8% | 9.8% | 10.3% | 16.0% | 5.8% | 6.9% | 6.2% | 4.5% | 6.5% | 0.4% | 0.7% | 8.2% | 8.3% | -1.0% | 1.7% |
| Marża brutto | 11.2% | 10.5% | 11.5% | 9.4% | 11.1% | 9.6% | 8.0% | 8.7% | 8.9% | 8.8% | 9.5% | 8.7% | 8.8% | 10.2% | 11.0% | 9.9% | 11.4% | 10.7% |
| EBIT (mln) | 1,284 | 1,193 | 1,494 | 843 | 1,381 | 1,152 | 928 | 1,223 | 1,509 | 1,621 | 1,832 | 1,566 | 1,744 | 2,364 | 3,028 | 2,730 | 3,432 | 3,437 |
| EBIT Δ r/r | 0.0% | -7.1% | 25.3% | -43.6% | 63.8% | -16.5% | -19.4% | 31.7% | 23.4% | 7.4% | 13.0% | -14.5% | 11.4% | 35.6% | 28.1% | -9.8% | 25.7% | 0.1% |
| EBIT (%) | 5.4% | 4.8% | 6.1% | 3.6% | 5.4% | 4.1% | 2.8% | 3.5% | 4.1% | 4.1% | 4.5% | 3.6% | 4.0% | 5.4% | 6.4% | 5.3% | 6.7% | 6.6% |
| Koszty finansowe (mln) | 173 | 170 | 143 | 127 | 116 | 126 | 136 | 146 | 131 | 90 | 83 | 88 | 81 | 65 | 58 | 50 | 55 | 59 |
| EBITDA (mln) | 3,063 | 3,072 | 3,073 | 2,450 | 3,059 | 2,802 | 2,856 | 3,302 | 3,566 | 3,906 | 3,378 | 3,199 | 3,433 | 4,105 | 4,834 | 4,537 | 5,283 | 5,228 |
| EBITDA(%) | 12.8% | 12.3% | 12.5% | 10.6% | 12.0% | 10.0% | 8.8% | 9.6% | 9.7% | 10.0% | 8.3% | 7.3% | 7.8% | 9.3% | 10.1% | 8.8% | 10.3% | 10.1% |
| Podatek (mln) | 380 | 487 | 491 | 292 | 647 | 530 | 397 | 432 | 859 | 678 | 741 | 643 | 676 | 696 | 950 | 981 | 1,226 | 1,166 |
| Zysk Netto (mln) | 466 | 417 | 810 | 336 | 662 | 562 | 456 | 712 | 1,563 | 975 | 1,067 | 790 | 1,040 | 1,501 | 1,948 | 1,774 | 2,273 | 2,206 |
| Zysk netto Δ r/r | 0.0% | -10.4% | 94.3% | -58.5% | 96.7% | -15.1% | -18.8% | 56.0% | 119.7% | -37.6% | 9.3% | -25.9% | 31.6% | 44.3% | 29.8% | -8.9% | 28.1% | -2.9% |
| Zysk netto (%) | 1.9% | 1.7% | 3.3% | 1.5% | 2.6% | 2.0% | 1.4% | 2.1% | 4.2% | 2.5% | 2.6% | 1.8% | 2.4% | 3.4% | 4.1% | 3.4% | 4.4% | 4.2% |
| EPS | 20.63 | 18.76 | 37.45 | 15.63 | 30.74 | 26.1 | 21.19 | 33.06 | 72.63 | 45.32 | 49.55 | 36.7 | 49.38 | 69.73 | 90.5 | 82.41 | 105.88 | 102.96 |
| EPS (rozwodnione) | 20.63 | 18.76 | 37.45 | 15.63 | 30.74 | 26.1 | 21.19 | 33.06 | 72.63 | 45.32 | 49.55 | 36.7 | 49.38 | 69.73 | 90.5 | 82.41 | 105.88 | 102.96 |
| Ilośc akcji (mln) | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 |
| Ważona ilośc akcji (mln) | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |