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) | 11,910 | 8,735 | 11,444 | 12,538 | 13,405 | 16,797 | 20,095 | 22,658 | 19,979 | 21,709 | 23,254 | 22,830 | 22,209 | 35,266 | 47,321 | 32,281 | 38,016 |
| Przychód Δ r/r | 0.0% | -26.7% | 31.0% | 9.6% | 6.9% | 25.3% | 19.6% | 12.8% | -11.8% | 8.7% | 7.1% | -1.8% | -2.7% | 58.8% | 34.2% | -31.8% | 17.8% |
| Marża brutto | 33.3% | 36.8% | 32.4% | 31.8% | 30.7% | 28.8% | 28.2% | 27.3% | 28.8% | 27.6% | 27.1% | 27.7% | 27.0% | 25.4% | 26.5% | 31.9% | 28.1% |
| EBIT (mln) | 1,102 | 636 | 1,031 | 1,079 | 908 | 1,142 | 1,145 | 1,578 | 1,309 | 1,500 | 1,617 | 1,528 | 1,411 | 3,809 | 6,681 | 4,219 | 4,138 |
| EBIT Δ r/r | 0.0% | -42.3% | 62.2% | 4.6% | -15.8% | 25.8% | 0.3% | 37.8% | -17.0% | 14.6% | 7.8% | -5.5% | -7.7% | 169.9% | 75.4% | -36.8% | -1.9% |
| EBIT (%) | 9.2% | 7.3% | 9.0% | 8.6% | 6.8% | 6.8% | 5.7% | 7.0% | 6.6% | 6.9% | 7.0% | 6.7% | 6.4% | 10.8% | 14.1% | 13.1% | 10.9% |
| Koszty finansowe (mln) | 12 | 0 | 0 | 16 | 10 | 11 | 21 | 0 | 7 | 2 | 0 | 11 | 4 | 6 | 6 | 5 | 9 |
| EBITDA (mln) | 1,161 | 776 | 1,103 | 1,196 | 1,137 | 1,396 | 1,723 | 1,740 | 1,520 | 1,748 | 1,799 | 1,902 | 1,788 | 4,242 | 7,215 | 4,604 | 4,945 |
| EBITDA(%) | 9.7% | 8.9% | 9.6% | 9.5% | 8.5% | 8.3% | 8.6% | 7.7% | 7.6% | 8.1% | 7.7% | 8.3% | 8.1% | 12.0% | 15.2% | 14.3% | 13.0% |
| Podatek (mln) | 446 | 316 | 385 | 343 | 407 | 425 | 471 | 564 | 428 | 470 | 454 | 451 | 286 | 1,101 | 2,119 | 1,345 | 1,270 |
| Zysk Netto (mln) | 624 | 396 | 652 | 568 | 459 | 730 | 216 | 1,006 | 439 | 1,192 | 1,147 | 1,092 | 851 | 2,783 | 4,652 | 3,042 | 3,155 |
| Zysk netto Δ r/r | 0.0% | -36.5% | 64.7% | -12.9% | -19.2% | 58.9% | -70.4% | 365.1% | -56.4% | 171.8% | -3.8% | -4.8% | -22.1% | 227.2% | 67.2% | -34.6% | 3.7% |
| Zysk netto (%) | 5.2% | 4.5% | 5.7% | 4.5% | 3.4% | 4.3% | 1.1% | 4.4% | 2.2% | 5.5% | 4.9% | 4.8% | 3.8% | 7.9% | 9.8% | 9.4% | 8.3% |
| EPS | 66.57 | 40.49 | 66.32 | 54.58 | 43.75 | 68.91 | 20.22 | 94.72 | 45.23 | 122.94 | 118.17 | 112.38 | 87.48 | 285.93 | 477.56 | 312.01 | 323.22 |
| EPS (rozwodnione) | 66.01 | 39.21 | 65.17 | 53.83 | 43.26 | 68.91 | 20.22 | 94.72 | 45.23 | 122.94 | 118.17 | 112.38 | 87.48 | 285.93 | 477.56 | 312.01 | 323.22 |
| Ilośc akcji (mln) | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |