Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 143,015 | 135,381 | 135,709 | 140,124 | 139,228 | 143,970 | 150,789 | 153,541 | 153,034 | 159,722 | 169,155 | 172,185 | 171,171 | 175,967 | 179,649 | 184,617 | 195,192 |
| Przychód Δ r/r | 0.0% | -5.3% | 0.2% | 3.3% | -0.6% | 3.4% | 4.7% | 1.8% | -0.3% | 4.4% | 5.9% | 1.8% | -0.6% | 2.8% | 2.1% | 2.8% | 5.7% |
| Marża brutto | 3.1% | 3.7% | 3.8% | 3.9% | 4.2% | 4.1% | 4.1% | 5.2% | 5.9% | 5.9% | 5.5% | 5.3% | 4.4% | 5.5% | 5.4% | 5.5% | 6.2% |
| EBIT (mln) | 1,220 | 1,523 | 1,726 | 1,932 | 2,303 | 2,387 | 2,672 | 4,026 | 4,841 | 4,892 | 4,698 | 4,133 | 2,601 | 3,638 | 3,695 | 4,031 | 5,562 |
| EBIT Δ r/r | 0.0% | 24.8% | 13.3% | 11.9% | 19.2% | 3.6% | 11.9% | 50.7% | 20.2% | 1.1% | -4.0% | -12.0% | -37.1% | 39.9% | 1.6% | 9.1% | 38.0% |
| EBIT (%) | 0.9% | 1.1% | 1.3% | 1.4% | 1.7% | 1.7% | 1.8% | 2.6% | 3.2% | 3.1% | 2.8% | 2.4% | 1.5% | 2.1% | 2.1% | 2.2% | 2.8% |
| Koszty finansowe (mln) | 127 | 99 | 76 | 60 | 60 | 76 | 101 | 101 | 105 | 106 | 104 | 110 | 118 | 617 | 649 | 818 | 1,096 |
| EBITDA (mln) | 4,381 | 4,663 | 4,764 | 5,158 | 5,670 | 5,718 | 6,458 | 8,202 | 8,429 | 8,319 | 8,657 | 8,662 | 7,527 | 10,169 | 10,675 | 11,121 | 13,283 |
| EBITDA(%) | 3.1% | 3.4% | 3.5% | 3.7% | 4.1% | 4.0% | 4.3% | 5.3% | 5.5% | 5.2% | 5.1% | 5.0% | 4.4% | 5.8% | 5.9% | 6.0% | 6.8% |
| Podatek (mln) | 487 | 800 | 946 | 798 | 1,096 | 1,148 | 1,441 | 1,659 | 2,035 | 1,785 | 1,695 | 1,971 | 1,320 | 1,181 | 1,272 | 841 | 1,471 |
| Zysk Netto (mln) | 320 | 371 | 405 | 489 | 1,245 | 1,246 | 1,297 | 2,109 | 2,584 | 2,728 | 2,331 | 1,835 | 1,187 | 1,561 | 1,458 | -1,334 | 2,660 |
| Zysk netto Δ r/r | 0.0% | 15.9% | 9.2% | 20.7% | 154.6% | 0.1% | 4.1% | 62.6% | 22.5% | 5.6% | -14.6% | -21.3% | -35.3% | 31.5% | -6.6% | -191.5% | -299.4% |
| Zysk netto (%) | 0.2% | 0.3% | 0.3% | 0.3% | 0.9% | 0.9% | 0.9% | 1.4% | 1.7% | 1.7% | 1.4% | 1.1% | 0.7% | 0.9% | 0.8% | -0.7% | 1.4% |
| EPS | 12.66 | 14.68 | 16.01 | 19.34 | 49.17 | 49.19 | 51.22 | 84.72 | 103.97 | 109.75 | 93.78 | 73.82 | 47.75 | 62.8 | 58.66 | -53.67 | 107.01 |
| EPS (rozwodnione) | 12.66 | 14.68 | 16.01 | 19.34 | 49.17 | 49.19 | 51.22 | 84.72 | 103.97 | 109.75 | 93.78 | 73.82 | 47.75 | 62.8 | 58.66 | -53.67 | 107.01 |
| Ilośc akcji (mln) | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |