Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 22,240 | 21,212 | 19,170 | 20,355 | 20,483 | 20,555 | 22,421 | 23,122 | 24,803 | 25,845 | 27,144 | 28,962 | 29,662 | 27,661 | 28,367 | 28,168 | 27,876 | 29,187 |
| Przychód Δ r/r | 0.0% | -4.6% | -9.6% | 6.2% | 0.6% | 0.4% | 9.1% | 3.1% | 7.3% | 4.2% | 5.0% | 6.7% | 2.4% | -6.7% | 2.6% | -0.7% | -1.0% | 4.7% |
| Marża brutto | 9.0% | 6.0% | 7.1% | 8.1% | 7.6% | 6.5% | 7.1% | 7.0% | 6.4% | 6.6% | 6.9% | 7.2% | 7.2% | 6.8% | 7.8% | 7.6% | 7.3% | 7.5% |
| EBIT (mln) | 1,117 | 438 | 571 | 800 | 694 | 475 | 731 | 767 | 716 | 877 | 1,013 | 1,225 | 1,272 | 1,058 | 1,364 | 1,258 | 1,130 | 1,241 |
| EBIT Δ r/r | 0.0% | -60.8% | 30.5% | 40.0% | -13.3% | -31.6% | 54.1% | 4.8% | -6.5% | 22.5% | 15.5% | 20.9% | 3.9% | -16.9% | 29.0% | -7.8% | -10.2% | 9.9% |
| EBIT (%) | 5.0% | 2.1% | 3.0% | 3.9% | 3.4% | 2.3% | 3.3% | 3.3% | 2.9% | 3.4% | 3.7% | 4.2% | 4.3% | 3.8% | 4.8% | 4.5% | 4.1% | 4.3% |
| Koszty finansowe (mln) | 112 | 201 | 217 | 194 | 178 | 213 | 191 | 164 | 126 | 92 | 66 | 45 | 36 | 34 | 32 | 36 | 48 | 62 |
| EBITDA (mln) | 2,347 | 2,273 | 2,222 | 2,364 | 2,122 | 2,056 | 2,270 | 2,310 | 2,296 | 2,407 | 2,593 | 2,903 | 3,011 | 3,158 | 3,487 | 3,243 | 3,194 | 3,498 |
| EBITDA(%) | 10.6% | 10.7% | 11.6% | 11.6% | 10.4% | 10.0% | 10.1% | 10.0% | 9.3% | 9.3% | 9.6% | 10.0% | 10.2% | 11.4% | 12.3% | 11.5% | 11.5% | 12.0% |
| Podatek (mln) | 434 | 120 | 263 | 619 | 227 | 138 | 284 | 145 | 282 | 216 | 371 | 408 | 437 | 526 | 610 | 535 | 373 | 477 |
| Zysk Netto (mln) | 602 | 270 | 325 | 602 | 494 | 413 | 603 | 588 | 632 | 736 | 885 | 1,021 | 1,041 | 1,187 | 1,443 | 1,351 | 1,370 | 1,495 |
| Zysk netto Δ r/r | 0.0% | -55.2% | 20.4% | 85.1% | -17.8% | -16.4% | 45.9% | -2.4% | 7.4% | 16.5% | 20.1% | 15.4% | 1.9% | 14.1% | 21.5% | -6.4% | 1.4% | 9.2% |
| Zysk netto (%) | 2.7% | 1.3% | 1.7% | 3.0% | 2.4% | 2.0% | 2.7% | 2.5% | 2.5% | 2.8% | 3.3% | 3.5% | 3.5% | 4.3% | 5.1% | 4.8% | 4.9% | 5.1% |
| EPS | 15.97 | 7.08 | 8.53 | 15.79 | 12.98 | 10.84 | 15.82 | 15.45 | 16.59 | 19.34 | 23.21 | 133.78 | 136.24 | 155.79 | 188.96 | 178.52 | 181.39 | 197.66 |
| EPS (rozwodnione) | 15.55 | 7.08 | 8.53 | 15.79 | 12.98 | 10.84 | 15.82 | 15.45 | 16.59 | 19.34 | 23.21 | 133.78 | 136.24 | 155.79 | 188.96 | 178.52 | 181.39 | 197.66 |
| Ilośc akcji (mln) | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 39 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |