| 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 |
2023 |
| Przychód (mln) |
47,132 |
51,049 |
50,310 |
51,615 |
52,517 |
58,693 |
61,533 |
64,659 |
70,131 |
55,146 |
58,195 |
61,555 |
| Przychód Δ r/r |
0.0% |
8.3% |
-1.4% |
2.6% |
1.7% |
11.8% |
4.8% |
5.1% |
8.5% |
-21.4% |
5.5% |
5.8% |
| Marża brutto |
11.9% |
12.2% |
11.6% |
11.5% |
10.9% |
10.8% |
10.6% |
10.5% |
10.7% |
14.0% |
13.8% |
13.8% |
| EBIT (mln) |
528 |
837 |
539 |
585 |
186 |
373 |
522 |
561 |
969 |
931 |
1,156 |
968 |
| EBIT Δ r/r |
0.0% |
58.5% |
-35.6% |
8.5% |
-68.2% |
100.7% |
39.9% |
7.3% |
72.8% |
-3.9% |
24.2% |
-16.3% |
| EBIT (%) |
1.1% |
1.6% |
1.1% |
1.1% |
0.4% |
0.6% |
0.8% |
0.9% |
1.4% |
1.7% |
2.0% |
1.6% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
7 |
3 |
2 |
4 |
4 |
2 |
0 |
| EBITDA (mln) |
692 |
1,004 |
678 |
713 |
352 |
672 |
832 |
839 |
1,230 |
1,229 |
1,412 |
1,086 |
| EBITDA(%) |
1.5% |
2.0% |
1.3% |
1.4% |
0.7% |
1.1% |
1.4% |
1.3% |
1.8% |
2.2% |
2.4% |
1.8% |
| Podatek (mln) |
266 |
270 |
268 |
294 |
87 |
146 |
238 |
183 |
373 |
330 |
423 |
293 |
| Zysk Netto (mln) |
321 |
553 |
359 |
332 |
19 |
221 |
144 |
460 |
678 |
696 |
219 |
580 |
| Zysk netto Δ r/r |
0.0% |
72.3% |
-35.1% |
-7.5% |
-94.3% |
1061.1% |
-34.5% |
218.3% |
47.6% |
2.6% |
-68.5% |
164.8% |
| Zysk netto (%) |
0.7% |
1.1% |
0.7% |
0.6% |
0.0% |
0.4% |
0.2% |
0.7% |
1.0% |
1.3% |
0.4% |
0.9% |
| EPS |
125.78 |
216.68 |
140.67 |
131.36 |
7.58 |
87.04 |
56.57 |
180.07 |
265.77 |
272.67 |
85.79 |
227.83 |
| EPS (rozwodnione) |
125.78 |
216.68 |
140.67 |
131.36 |
7.58 |
87.04 |
56.57 |
180.07 |
265.77 |
272.67 |
85.79 |
227.83 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |