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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 350,757 | 364,118 | 407,370 | 430,793 | 416,358 | 387,364 | 373,209 | 395,977 | 401,658 | 434,445 | 481,291 | 489,441 | 510,027 | 531,956 | 572,516 | 569,461 | 533,870 | 553,831 | 579,226 | 606,791 |
| Przychód Δ r/r | 0.0% | 3.8% | 11.9% | 5.7% | -3.4% | -7.0% | -3.7% | 6.1% | 1.4% | 8.2% | 10.8% | 1.7% | 4.2% | 4.3% | 7.6% | -0.5% | -6.2% | 3.7% | 4.6% | 4.8% |
| Marża brutto | 7.3% | 7.6% | 7.9% | 8.7% | 9.0% | 8.5% | 7.9% | 7.5% | 7.6% | 7.3% | 8.0% | 8.8% | 9.1% | 9.7% | 10.5% | 10.8% | 10.3% | 10.5% | 11.0% | 12.1% |
| EBIT (mln) | 15,957 | 19,684 | 23,759 | 28,893 | 28,426 | 21,729 | 18,748 | 18,488 | 17,831 | 16,568 | 21,253 | 24,317 | 27,086 | 31,581 | 39,247 | 40,374 | 33,928 | 34,465 | 38,169 | 43,946 |
| EBIT Δ r/r | 0.0% | 23.4% | 20.7% | 21.6% | -1.6% | -23.6% | -13.7% | -1.4% | -3.6% | -7.1% | 28.3% | 14.4% | 11.4% | 16.6% | 24.3% | 2.9% | -16.0% | 1.6% | 10.7% | 15.1% |
| EBIT (%) | 4.5% | 5.4% | 5.8% | 6.7% | 6.8% | 5.6% | 5.0% | 4.7% | 4.4% | 3.8% | 4.4% | 5.0% | 5.3% | 5.9% | 6.9% | 7.1% | 6.4% | 6.2% | 6.6% | 7.2% |
| Koszty finansowe (mln) | 1,868 | 1,564 | 1,474 | 1,354 | 1,334 | 1,279 | 1,095 | 929 | 884 | 977 | 914 | 892 | 783 | 640 | 538 | 734 | 600 | 483 | 579 | 1,264 |
| EBITDA (mln) | 22,415 | 25,796 | 30,388 | 36,060 | 39,169 | 32,116 | 29,830 | 30,954 | 30,867 | 29,236 | 36,322 | 36,902 | 45,280 | 47,640 | 55,323 | 59,029 | 52,813 | 54,638 | 58,760 | 65,938 |
| EBITDA(%) | 6.4% | 7.1% | 7.5% | 8.4% | 9.4% | 8.3% | 8.0% | 7.8% | 7.7% | 6.7% | 7.5% | 7.5% | 8.9% | 9.0% | 9.7% | 10.4% | 9.9% | 9.9% | 10.1% | 10.9% |
| Podatek (mln) | 4,072 | 6,601 | 9,384 | 9,325 | 9,571 | 8,551 | 7,043 | 9,134 | 6,537 | 6,269 | 9,811 | 8,108 | 10,155 | 10,351 | 12,624 | 12,467 | 12,394 | 11,314 | 13,156 | 13,845 |
| Zysk Netto (mln) | 4,167 | 8,456 | 10,600 | 14,473 | 12,474 | 11,788 | 8,203 | 9,097 | 9,717 | 9,153 | 11,750 | 12,911 | 18,208 | 19,402 | 27,470 | 25,619 | 23,540 | 22,636 | 24,959 | 30,748 |
| Zysk netto Δ r/r | 0.0% | 102.9% | 25.4% | 36.5% | -13.8% | -5.5% | -30.4% | 10.9% | 6.8% | -5.8% | 28.4% | 9.9% | 41.0% | 6.6% | 41.6% | -6.7% | -8.1% | -3.8% | 10.3% | 23.2% |
| Zysk netto (%) | 1.2% | 2.3% | 2.6% | 3.4% | 3.0% | 3.0% | 2.2% | 2.3% | 2.4% | 2.1% | 2.4% | 2.6% | 3.6% | 3.6% | 4.8% | 4.5% | 4.4% | 4.1% | 4.3% | 5.1% |
| EPS | 73.55 | 147.85 | 184.85 | 232.0 | 197.25 | 189.8 | 132.1 | 146.55 | 158.15 | 152.0 | 195.15 | 214.4 | 300.86 | 320.64 | 454.01 | 423.43 | 389.08 | 382.49 | 426.69 | 570.97 |
| EPS (rozwodnione) | 73.55 | 136.7 | 172.75 | 232.0 | 197.25 | 189.8 | 132.1 | 146.55 | 158.15 | 152.0 | 195.15 | 214.4 | 300.86 | 320.64 | 454.01 | 423.43 | 389.08 | 382.49 | 426.69 | 570.97 |
| Ilośc akcji (mln) | 56 | 56 | 57 | 62 | 63 | 62 | 62 | 62 | 61 | 60 | 60 | 60 | 61 | 61 | 61 | 61 | 61 | 59 | 58 | 54 |
| Ważona ilośc akcji (mln) | 56 | 62 | 61 | 62 | 63 | 62 | 62 | 62 | 61 | 60 | 60 | 60 | 61 | 61 | 61 | 61 | 61 | 59 | 58 | 54 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |