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) | 86,360 | 87,641 | 87,641 | 97,492 | 92,270 | 81,152 | 85,602 | 87,121 | 86,164 | 89,486 | 94,672 | 99,902 | 104,824 | 110,685 | 116,967 | 122,801 | 121,136 | 136,850 | 140,861 | 144,572 |
| Przychód Δ r/r | 0.0% | 1.5% | 0.0% | 11.2% | -5.4% | -12.0% | 5.5% | 1.8% | -1.1% | 3.9% | 5.8% | 5.5% | 4.9% | 5.6% | 5.7% | 5.0% | -1.4% | 13.0% | 2.9% | 2.6% |
| Marża brutto | 7.6% | 7.5% | 7.5% | 8.6% | 7.1% | 8.0% | 8.6% | 9.0% | 8.6% | 8.6% | 8.7% | 9.1% | 8.8% | 9.0% | 9.8% | 11.2% | 12.0% | 12.1% | 12.7% | 13.6% |
| EBIT (mln) | 3,376 | 3,170 | 3,170 | 4,524 | 2,740 | 2,796 | 3,667 | 4,213 | 3,928 | 4,289 | 4,770 | 5,293 | 5,555 | 6,091 | 7,502 | 8,877 | 9,851 | 11,820 | 12,692 | 14,650 |
| EBIT Δ r/r | 0.0% | -6.1% | 0.0% | 42.7% | -39.4% | 2.0% | 31.2% | 14.9% | -6.8% | 9.2% | 11.2% | 11.0% | 4.9% | 9.6% | 23.2% | 18.3% | 11.0% | 20.0% | 7.4% | 15.4% |
| EBIT (%) | 3.9% | 3.6% | 3.6% | 4.6% | 3.0% | 3.4% | 4.3% | 4.8% | 4.6% | 4.8% | 5.0% | 5.3% | 5.3% | 5.5% | 6.4% | 7.2% | 8.1% | 8.6% | 9.0% | 10.1% |
| Koszty finansowe (mln) | 275 | 280 | 280 | 374 | 339 | 283 | 259 | 259 | 262 | 255 | 235 | 219 | 185 | 179 | 157 | 162 | 175 | 188 | 194 | 249 |
| EBITDA (mln) | 8,537 | 8,661 | 8,766 | 10,034 | 8,430 | 8,548 | 8,728 | 9,219 | 7,563 | 8,108 | 8,840 | 9,554 | 9,764 | 10,521 | 12,242 | 14,498 | 15,438 | 17,883 | 19,420 | 21,032 |
| EBITDA(%) | 9.9% | 9.9% | 10.0% | 10.3% | 9.1% | 10.5% | 10.2% | 10.6% | 8.8% | 9.1% | 9.3% | 9.6% | 9.3% | 9.5% | 10.5% | 11.8% | 12.7% | 13.1% | 13.8% | 14.5% |
| Podatek (mln) | 1,485 | 1,397 | 1,397 | 2,019 | 1,277 | 1,150 | 1,188 | 1,775 | 1,563 | 1,698 | 1,798 | 1,897 | 2,074 | 2,353 | 2,237 | 2,947 | 3,394 | 3,994 | 4,487 | 5,712 |
| Zysk Netto (mln) | 2,187 | 2,333 | 2,333 | 2,757 | 1,711 | 1,942 | 1,834 | 2,654 | 2,542 | 3,123 | 3,660 | 3,978 | 4,420 | 4,699 | 5,937 | 8,030 | 6,748 | 8,579 | 8,931 | 9,804 |
| Zysk netto Δ r/r | 0.0% | 6.7% | 0.0% | 18.2% | -37.9% | 13.5% | -5.6% | 44.7% | -4.2% | 22.9% | 17.2% | 8.7% | 11.1% | 6.3% | 26.3% | 35.3% | -16.0% | 27.1% | 4.1% | 9.8% |
| Zysk netto (%) | 2.5% | 2.7% | 2.7% | 2.8% | 1.9% | 2.4% | 2.1% | 3.0% | 3.0% | 3.5% | 3.9% | 4.0% | 4.2% | 4.2% | 5.1% | 6.5% | 5.6% | 6.3% | 6.3% | 6.8% |
| EPS | 117.2 | 124.95 | 155.9 | 152.1 | 94.4 | 107.2 | 101.25 | 146.6 | 142.0 | 174.5 | 204.5 | 222.3 | 247.05 | 230.36 | 298.96 | 396.23 | 332.73 | 423.03 | 440.34 | 491.23 |
| EPS (rozwodnione) | 117.2 | 124.95 | 155.9 | 136.7 | 83.25 | 94.5 | 101.25 | 146.6 | 142.0 | 171.6 | 179.2 | 194.85 | 216.6 | 230.36 | 298.96 | 396.23 | 332.73 | 423.03 | 440.34 | 491.23 |
| Ilośc akcji (mln) | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 18 | 18 | 18 | 20 | 21 | 21 | 18 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |