Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 11,825 | 9,889 | 10,700 | 11,865 | 12,516 | 12,041 |
| Przychód Δ r/r | 0.0% | -16.4% | 8.2% | 10.9% | 5.5% | -3.8% |
| Marża brutto | 17.3% | 11.7% | 11.2% | 16.5% | 18.6% | 12.1% |
| EBIT (mln) | 170 | -621 | -591 | 93 | 368 | -512 |
| EBIT Δ r/r | 0.0% | -465.5% | -4.9% | -115.7% | 296.3% | -239.0% |
| EBIT (%) | 1.4% | -6.3% | -5.5% | 0.8% | 2.9% | -4.2% |
| Koszty finansowe (mln) | 0 | 20 | 58 | 65 | 56 | 56 |
| EBITDA (mln) | 1,292 | 826 | 1,029 | 1,771 | 2,105 | 4,150 |
| EBITDA(%) | 10.9% | 8.3% | 9.6% | 14.9% | 16.8% | 34.5% |
| Podatek (mln) | 285 | 77 | 100 | 121 | 300 | 375 |
| Zysk Netto (mln) | 300 | -94 | -193 | 416 | 573 | 2,044 |
| Zysk netto Δ r/r | 0.0% | -131.4% | 104.8% | -315.7% | 37.6% | 256.9% |
| Zysk netto (%) | 2.5% | -1.0% | -1.8% | 3.5% | 4.6% | 17.0% |
| EPS | 30.16 | -9.47 | -19.4 | 41.83 | 57.5 | 205.46 |
| EPS (rozwodnione) | 30.16 | -9.47 | -19.4 | 41.83 | 57.5 | 205.46 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |