Rachunek Zysków i Strat
| Wskaźnik | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2010-01-31 00:00:00 | 2017-02-28 00:00:00 | 2018-02-28 00:00:00 | 2019-02-28 00:00:00 | 2020-02-29 00:00:00 | 2021-02-28 00:00:00 | 2022-02-28 00:00:00 | 2023-02-28 00:00:00 | 2024-02-29 00:00:00 | 2025-02-28 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 17 469 | 0 | 26 955 | 29 696 | 32 963 | 29 512 | 30 986 | 34 998 | 37 484 | 39 153 |
| Przychód Δ okr/okr | 0.0% | -100.0% | inf% | 10.2% | 11.0% | -10.5% | 5.0% | 12.9% | 7.1% | 4.5% |
| Marża brutto | 52.3% | 0.0% | 53.4% | 53.7% | 54.0% | 53.4% | 55.5% | 58.2% | 58.8% | 58.1% |
| EBIT (mln) | -754 | 0 | 1 405 | 1 625 | 1 665 | 1 037 | 1 402 | 1 705 | 2 106 | 1 861 |
| EBIT Δ okr/okr | 0.0% | -100.0% | inf% | 15.7% | 2.5% | -37.7% | 35.2% | 21.6% | 23.5% | -11.6% |
| EBIT (%) | -4.3% | 0.0% | 5.2% | 5.5% | 5.1% | 3.5% | 4.5% | 4.9% | 5.6% | 4.8% |
| Koszty finansowe (mln) | 5 | 0 | 78 | 73 | 74 | 73 | 61 | 54 | 48 | 41 |
| EBITDA (mln) | -468 | 0 | 1 896 | 2 242 | 2 427 | 1 791 | 2 139 | 2 410 | 2 752 | 2 753 |
| EBITDA(%) | -2.7% | 0.0% | 7.0% | 7.5% | 7.4% | 6.1% | 6.9% | 6.9% | 7.3% | 7.0% |
| Podatek (mln) | 83 | 0 | 441 | 514 | 602 | 380 | 501 | 613 | 688 | 604 |
| Zysk Netto (mln) | -1 067 | 0 | 760 | 1 803 | 999 | 397 | 820 | 831 | 1 217 | 1 404 |
| Zysk netto Δ okr/okr | 0.0% | -100.0% | inf% | 137.1% | -44.6% | -60.3% | 106.8% | 1.3% | 46.4% | 15.4% |
| Zysk netto (%) | -6.1% | 0.0% | 2.8% | 6.1% | 3.0% | 1.3% | 2.6% | 2.4% | 3.2% | 3.6% |
| EPS | -104.12 | 0.0 | 80.43 | 184.67 | 99.3 | 39.19 | 81.05 | 82.1 | 123.43 | 142.99 |
| EPS (rozwodnione) | -104.12 | 0.0 | 80.43 | 181.76 | 99.3 | 39.19 | 81.05 | 82.1 | 123.43 | 142.99 |
| Ilośc akcji (mln) | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |