Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 54,175 | 54,817 | 52,858 | 51,113 | 51,311 | 53,331 | 54,951 | 51,640 | 51,826 | 50,213 | 53,607 | 53,442 | 54,759 | 48,690 | 46,765 | 51,090 | 80,922 |
| Przychód Δ r/r | 0.0% | 1.2% | -3.6% | -3.3% | 0.4% | 3.9% | 3.0% | -6.0% | 0.4% | -3.1% | 6.8% | -0.3% | 2.5% | -11.1% | -4.0% | 9.2% | 58.4% |
| Marża brutto | 16.8% | 14.7% | 14.4% | 13.9% | 13.6% | 13.2% | 12.2% | 14.1% | 14.9% | 15.5% | 15.0% | 16.3% | 12.5% | 13.6% | 12.9% | 14.2% | 12.5% |
| EBIT (mln) | 4,104 | 3,340 | 3,503 | 3,417 | 3,632 | 3,967 | 3,838 | 4,565 | 4,803 | 4,584 | 4,614 | 5,353 | 3,285 | 3,302 | 3,002 | 3,588 | 3,780 |
| EBIT Δ r/r | 0.0% | -18.6% | 4.9% | -2.5% | 6.3% | 9.2% | -3.3% | 18.9% | 5.2% | -4.6% | 0.7% | 16.0% | -38.6% | 0.5% | -9.1% | 19.5% | 5.4% |
| EBIT (%) | 7.6% | 6.1% | 6.6% | 6.7% | 7.1% | 7.4% | 7.0% | 8.8% | 9.3% | 9.1% | 8.6% | 10.0% | 6.0% | 6.8% | 6.4% | 7.0% | 4.7% |
| Koszty finansowe (mln) | 1,404 | 1,374 | 1,334 | 1,227 | 1,127 | 1,071 | 951 | 867 | 711 | 651 | 584 | 563 | 559 | 553 | 574 | 491 | 764 |
| EBITDA (mln) | 5,470 | 4,762 | 4,831 | 4,778 | 5,094 | 5,615 | 5,644 | 6,251 | 6,451 | 6,238 | 6,343 | 7,019 | 4,933 | 5,169 | 5,207 | 6,795 | 9,070 |
| EBITDA(%) | 10.1% | 8.7% | 9.1% | 9.3% | 9.9% | 10.5% | 10.3% | 12.1% | 12.4% | 12.4% | 11.8% | 13.1% | 9.0% | 10.6% | 11.1% | 13.3% | 11.2% |
| Podatek (mln) | -183 | 997 | 800 | 872 | 1,104 | 634 | 1,158 | 1,417 | 1,401 | 1,213 | 1,169 | 1,142 | 840 | 1,004 | 820 | 1,121 | 1,336 |
| Zysk Netto (mln) | 976 | 447 | 884 | 750 | 1,113 | 3,018 | 1,519 | 2,042 | 2,263 | 2,621 | 2,544 | 2,213 | 1,825 | 2,042 | 1,832 | 2,150 | 3,092 |
| Zysk netto Δ r/r | 0.0% | -54.2% | 97.8% | -15.2% | 48.4% | 171.2% | -49.7% | 34.4% | 10.8% | 15.8% | -2.9% | -13.0% | -17.5% | 11.9% | -10.3% | 17.4% | 43.8% |
| Zysk netto (%) | 1.8% | 0.8% | 1.7% | 1.5% | 2.2% | 5.7% | 2.8% | 4.0% | 4.4% | 5.2% | 4.7% | 4.1% | 3.3% | 4.2% | 3.9% | 4.2% | 3.8% |
| EPS | 92.1 | 41.8 | 83.2 | 70.6 | 104.8 | 284.0 | 143.0 | 192.2 | 213.0 | 246.67 | 239.43 | 208.28 | 174.65 | 197.79 | 177.46 | 208.27 | 149.71 |
| EPS (rozwodnione) | 92.1 | 41.8 | 83.2 | 70.6 | 104.8 | 284.0 | 143.0 | 192.2 | 213.0 | 246.67 | 239.43 | 208.28 | 174.65 | 197.79 | 177.46 | 208.27 | 149.71 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 21 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 21 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |