Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 48,291 | 51,455 | 54,034 | 60,364 | 67,179 | 74,360 | 85,590 | 98,349 | 112,114 | 133,000 | 177,829 | 208,370 |
| Przychód Δ r/r | 0.0% | 6.6% | 5.0% | 11.7% | 11.3% | 10.7% | 15.1% | 14.9% | 14.0% | 18.6% | 33.7% | 17.2% |
| Marża brutto | 12.7% | 11.2% | 11.1% | 11.8% | 11.2% | 10.4% | 11.2% | 12.0% | 11.9% | 10.8% | 11.1% | 10.3% |
| EBIT (mln) | 3,324 | 2,769 | 2,925 | 3,879 | 4,401 | 4,507 | 5,815 | 7,194 | 8,020 | 8,649 | 11,362 | 10,970 |
| EBIT Δ r/r | 0.0% | -16.7% | 5.6% | 32.6% | 13.4% | 2.4% | 29.0% | 23.7% | 11.5% | 7.8% | 31.4% | -3.5% |
| EBIT (%) | 6.9% | 5.4% | 5.4% | 6.4% | 6.6% | 6.1% | 6.8% | 7.3% | 7.2% | 6.5% | 6.4% | 5.3% |
| Koszty finansowe (mln) | 232 | 180 | 131 | 93 | 51 | 31 | 21 | 19 | 21 | 14 | 49 | 147 |
| EBITDA (mln) | 4,529 | 4,017 | 4,258 | 5,114 | 5,722 | 6,040 | 7,179 | 8,863 | 9,905 | 10,889 | 14,447 | 15,466 |
| EBITDA(%) | 9.4% | 7.8% | 7.9% | 8.5% | 8.5% | 8.1% | 8.4% | 9.0% | 8.8% | 8.2% | 8.1% | 7.4% |
| Podatek (mln) | 1,266 | 1,197 | 1,285 | 1,314 | 1,578 | 1,707 | 2,138 | 2,601 | 2,726 | 3,014 | 4,148 | 4,310 |
| Zysk Netto (mln) | 1,853 | 1,580 | 1,779 | 2,578 | 3,080 | 3,045 | 3,902 | 4,818 | 5,536 | 6,125 | 7,780 | 7,284 |
| Zysk netto Δ r/r | 0.0% | -14.7% | 12.6% | 44.9% | 19.5% | -1.1% | 28.1% | 23.5% | 14.9% | 10.6% | 27.0% | -6.4% |
| Zysk netto (%) | 3.8% | 3.1% | 3.3% | 4.3% | 4.6% | 4.1% | 4.6% | 4.9% | 4.9% | 4.6% | 4.4% | 3.5% |
| EPS | 19.09 | 15.77 | 14.89 | 20.12 | 24.04 | 23.79 | 30.45 | 37.58 | 43.6 | 48.72 | 61.85 | 54.06 |
| EPS (rozwodnione) | 19.09 | 15.77 | 14.79 | 20.01 | 23.93 | 23.67 | 30.32 | 37.45 | 42.37 | 44.77 | 57.26 | 50.16 |
| Ilośc akcji (mln) | 97 | 100 | 119 | 128 | 128 | 128 | 128 | 128 | 127 | 126 | 126 | 135 |
| Ważona ilośc akcji (mln) | 97 | 100 | 120 | 129 | 129 | 129 | 129 | 129 | 129 | 133 | 133 | 142 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |