Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,532 | 4,151 | 5,245 | 6,547 | 7,801 | 8,832 | 10,050 | 11,216 | 12,267 | 13,555 | 14,918 |
| Przychód Δ r/r | 0.0% | 17.5% | 26.4% | 24.8% | 19.1% | 13.2% | 13.8% | 11.6% | 9.4% | 10.5% | 10.1% |
| Marża brutto | 24.9% | 24.7% | 26.3% | 26.9% | 28.7% | 29.6% | 27.1% | 27.5% | 30.2% | 32.2% | 33.7% |
| EBIT (mln) | 276 | 370 | 476 | 600 | 885 | 935 | 840 | 562 | 670 | 768 | 845 |
| EBIT Δ r/r | 0.0% | 34.2% | 28.5% | 26.0% | 47.6% | 5.6% | -10.1% | -33.1% | 19.3% | 14.7% | 10.0% |
| EBIT (%) | 7.8% | 8.9% | 9.1% | 9.2% | 11.3% | 10.6% | 8.4% | 5.0% | 5.5% | 5.7% | 5.7% |
| Koszty finansowe (mln) | 4 | 2 | 1 | 1 | 0 | 0 | 2 | 5 | 4 | 5 | 11 |
| EBITDA (mln) | 387 | 522 | 624 | 793 | 1,152 | 1,126 | 1,318 | 1,347 | 1,569 | 1,742 | 1,948 |
| EBITDA(%) | 11.0% | 12.6% | 11.9% | 12.1% | 14.8% | 12.7% | 13.1% | 12.0% | 12.8% | 12.9% | 13.1% |
| Podatek (mln) | 100 | 123 | 146 | 235 | 357 | 389 | 320 | 216 | 254 | 288 | 303 |
| Zysk Netto (mln) | 210 | 301 | 378 | 431 | 636 | 679 | 546 | 402 | 603 | 668 | 703 |
| Zysk netto Δ r/r | 0.0% | 43.5% | 25.4% | 14.2% | 47.3% | 6.8% | -19.5% | -26.4% | 49.9% | 10.9% | 5.2% |
| Zysk netto (%) | 5.9% | 7.3% | 7.2% | 6.6% | 8.1% | 7.7% | 5.4% | 3.6% | 4.9% | 4.9% | 4.7% |
| EPS | 26.17 | 37.55 | 47.09 | 21.83 | 60.21 | 63.8 | 50.93 | 37.26 | 55.74 | 61.58 | 64.64 |
| EPS (rozwodnione) | 20.95 | 37.55 | 47.09 | 21.83 | 58.05 | 61.96 | 49.85 | 36.66 | 55.02 | 61.02 | 64.24 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 20 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 10 | 8 | 8 | 20 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |