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) | 86,460 | 82,496 | 76,445 | 80,853 | 83,448 | 84,698 | 88,606 | 92,496 | 93,217 | 91,332 | 95,609 | 100,094 | 101,620 | 101,173 | 116,750 | 134,063 | 122,555 | 124,765 |
| Przychód Δ r/r | 0.0% | -4.6% | -7.3% | 5.8% | 3.2% | 1.5% | 4.6% | 4.4% | 0.8% | -2.0% | 4.7% | 4.7% | 1.5% | -0.4% | 15.4% | 14.8% | -8.6% | 1.8% |
| Marża brutto | 11.4% | 9.8% | 11.5% | 11.3% | 11.1% | 9.8% | 10.2% | 9.3% | 10.0% | 9.8% | 8.8% | 9.4% | 9.3% | 10.4% | 11.1% | 10.4% | 11.0% | 11.7% |
| EBIT (mln) | 4,006 | 2,317 | 3,366 | 3,853 | 4,098 | 3,116 | 3,638 | 3,106 | 3,782 | 2,979 | 2,345 | 3,347 | 3,337 | 4,441 | 6,669 | 7,250 | 6,241 | 7,806 |
| EBIT Δ r/r | 0.0% | -42.2% | 45.3% | 14.5% | 6.4% | -24.0% | 16.8% | -14.6% | 21.8% | -21.2% | -21.3% | 42.7% | -0.3% | 33.1% | 50.2% | 8.7% | -13.9% | 25.1% |
| EBIT (%) | 4.6% | 2.8% | 4.4% | 4.8% | 4.9% | 3.7% | 4.1% | 3.4% | 4.1% | 3.3% | 2.5% | 3.3% | 3.3% | 4.4% | 5.7% | 5.4% | 5.1% | 6.3% |
| Koszty finansowe (mln) | 437 | 391 | 387 | 378 | 356 | 298 | 256 | 240 | 196 | 155 | 171 | 164 | 159 | 140 | 115 | 109 | 209 | 198 |
| EBITDA (mln) | 7,503 | 6,063 | 7,066 | 7,542 | 7,694 | 6,915 | 7,329 | 7,128 | 7,102 | 6,550 | 6,656 | 8,130 | 8,777 | 9,896 | 12,999 | 14,413 | 12,325 | 14,453 |
| EBITDA(%) | 8.7% | 7.3% | 9.2% | 9.3% | 9.2% | 8.2% | 8.3% | 7.7% | 7.6% | 7.2% | 7.0% | 8.1% | 8.6% | 9.8% | 11.1% | 10.8% | 10.1% | 11.6% |
| Podatek (mln) | 1,544 | 896 | 1,365 | 1,365 | 1,632 | 1,319 | 1,627 | 1,142 | 1,408 | 1,773 | 905 | 1,245 | 1,152 | 193 | 2,206 | 2,418 | 2,070 | 2,543 |
| Zysk Netto (mln) | 2,305 | 1,453 | 2,077 | 2,427 | 3,001 | 1,906 | 2,686 | 2,789 | 2,964 | 4,021 | 2,084 | 2,657 | 3,034 | 4,636 | 5,597 | 6,157 | 4,633 | 6,042 |
| Zysk netto Δ r/r | 0.0% | -37.0% | 42.9% | 16.9% | 23.7% | -36.5% | 40.9% | 3.8% | 6.3% | 35.7% | -48.2% | 27.5% | 14.2% | 52.8% | 20.7% | 10.0% | -24.8% | 30.4% |
| Zysk netto (%) | 2.7% | 1.8% | 2.7% | 3.0% | 3.6% | 2.3% | 3.0% | 3.0% | 3.2% | 4.4% | 2.2% | 2.7% | 3.0% | 4.6% | 4.8% | 4.6% | 3.8% | 4.8% |
| EPS | 34.68 | 22.21 | 31.98 | 37.43 | 46.5 | 29.63 | 41.75 | 43.37 | 46.13 | 62.85 | 32.55 | 41.44 | 47.31 | 72.29 | 87.13 | 95.76 | 72.53 | 95.74 |
| EPS (rozwodnione) | 32.87 | 21.03 | 31.98 | 37.43 | 46.5 | 29.63 | 41.75 | 43.37 | 46.13 | 62.85 | 32.55 | 41.44 | 47.31 | 72.29 | 87.13 | 95.76 | 72.53 | 95.74 |
| Ilośc akcji (mln) | 66 | 65 | 65 | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 63 |
| Ważona ilośc akcji (mln) | 70 | 69 | 65 | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 63 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |