Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2015 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 2 255.0 | 2 255.0 | 3 690.0 | 3 690.4 | 4 358.4 | 4 364.7 | 4 317.7 | 4 950.2 | 5 487.3 | 5 311.9 | 5 639.1 | 6 088.2 | 6 965.8 | 6 984.4 | 7 225.6 | 7 902.4 | 8 755.8 | 9 397.6 | 10 210.0 | 10 781.0 | 10 981.0 | 13 087.0 | 12 936.0 | 13 491.0 | 13 939.0 | 12 764.0 | 12 938.0 | 13 358.0 | 13 049.0 | 13 076.0 | 12 986.0 | 12 877.0 | 12 583.0 |
| Aktywa trwałe | 692.0 | 692.0 | 1 650.0 | 1 649.8 | 2 006.6 | 2 144.4 | 2 335.5 | 2 493.7 | 2 786.0 | 2 960.8 | 3 274.8 | 3 512.3 | 3 979.2 | 4 188.7 | 4 351.2 | 4 739.2 | 5 249.9 | 5 477.2 | 6 254.0 | 6 437.0 | 6 860.0 | 7 052.0 | 6 995.0 | 7 189.0 | 7 571.0 | 7 199.0 | 7 354.0 | 7 615.0 | 7 821.0 | 7 737.0 | 7 637.0 | 7 600.0 | 7 600.0 |
| Rzeczowe aktywa trwałe netto | 622.0 | 622.0 | 1 536.0 | 1 536.4 | 1 879.0 | 2 020.1 | 2 203.2 | 2 353.2 | 2 637.8 | 2 843.9 | 3 172.6 | 3 396.0 | 3 856.1 | 4 041.9 | 4 210.1 | 4 572.4 | 5 103.8 | 5 279.6 | 5 560.0 | 5 743.0 | 6 152.0 | 6 235.0 | 6 239.0 | 6 445.0 | 6 838.0 | 6 597.0 | 6 790.0 | 7 006.0 | 7 231.0 | 7 200.0 | 7 158.0 | 7 109.0 | 7 130.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 | 96.0 | 91.0 | 86.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 35.0 | 35.0 | 42.0 | 42.6 | 59.7 | 61.4 | 58.5 | 59.4 | 62.7 | 61.4 | 61.4 | 63.3 | 65.4 | 77.6 | 85.1 | 95.7 | 75.0 | 75.9 | 78.0 | 92.0 | 101.0 | 112.0 | 109.0 | 105.0 | 111.0 | 79.0 | 81.0 | 89.0 | 89.0 | 0.0 | 84.0 | 83.0 | 81.0 |
| Wartość firmy i wartości niematerialne i prawne | 35.0 | 35.0 | 42.0 | 42.6 | 59.7 | 61.4 | 58.5 | 59.4 | 62.7 | 61.4 | 61.4 | 63.3 | 65.4 | 77.6 | 85.1 | 95.7 | 75.0 | 75.9 | 78.0 | 92.0 | 101.0 | 214.0 | 205.0 | 196.0 | 197.0 | 79.0 | 81.0 | 89.0 | 89.0 | 91.0 | 85.0 | 83.0 | 81.0 |
| Należności netto | 695.0 | 695.0 | 901.0 | 945.8 | 986.0 | 967.8 | 1 050.7 | 1 049.6 | 1 093.2 | 1 027.1 | 1 203.0 | 1 203.4 | 1 282.5 | 1 110.8 | 1 364.3 | 1 294.5 | 1 397.1 | 1 335.9 | 1 495.0 | 1 558.0 | 1 685.0 | 1 633.0 | 1 714.0 | 1 728.0 | 1 930.0 | 1 802.0 | 1 760.0 | 1 831.0 | 2 044.0 | 1 975.0 | 1 935.0 | 1 935.0 | 2 009.0 |
| Inwestycje długoterminowe | 17.0 | 17.0 | 36.0 | 43.3 | 42.4 | 41.6 | 39.9 | 39.0 | 41.9 | 5.0 | 4.3 | 5.2 | 6.1 | 5.9 | 5.6 | 5.3 | 5.5 | 15.3 | 46.0 | 46.0 | 85.0 | 87.0 | 53.0 | 50.0 | 51.0 | 87.0 | 51.0 | 51.0 | 51.0 | 11.0 | 11.0 | 11.0 | 11.0 |
| Aktywa obrotowe | 1 563.0 | 1 563.0 | 2 040.0 | 2 040.6 | 2 351.8 | 2 220.3 | 1 982.2 | 2 456.5 | 2 701.3 | 2 351.1 | 2 364.3 | 2 575.9 | 2 986.5 | 2 795.7 | 2 874.4 | 3 163.2 | 3 505.8 | 3 920.4 | 3 949.0 | 4 336.0 | 4 114.0 | 6 028.0 | 5 935.0 | 6 294.0 | 6 362.0 | 5 559.0 | 5 580.0 | 5 743.0 | 5 228.0 | 5 339.0 | 5 349.0 | 5 277.0 | 4 983.0 |
| Środki pieniężne i Inwestycje | 748.0 | 748.0 | 929.0 | 929.2 | 1 211.1 | 1 118.0 | 828.1 | 1 212.2 | 1 398.6 | 1 058.6 | 855.1 | 1 086.4 | 1 410.0 | 1 415.4 | 1 274.9 | 1 485.8 | 1 814.6 | 2 196.4 | 1 794.0 | 1 799.0 | 1 688.0 | 2 303.0 | 1 832.0 | 1 930.0 | 1 952.0 | 2 382.0 | 2 107.0 | 2 001.0 | 1 833.0 | 2 120.0 | 2 001.0 | 2 203.0 | 1 945.0 |
| Zapasy | 88.0 | 88.0 | 169.0 | 169.7 | 160.7 | 138.8 | 106.1 | 195.9 | 208.9 | 269.4 | 309.5 | 285.7 | 296.9 | 272.3 | 237.4 | 384.3 | 299.8 | 367.3 | 661.0 | 978.0 | 740.0 | 2 080.0 | 2 375.0 | 2 605.0 | 2 387.0 | 1 290.0 | 1 639.0 | 1 840.0 | 1 265.0 | 1 154.0 | 1 313.0 | 1 057.0 | 931.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.6) | (3.9) | (3.4) | (2.9) | (2.4) | (2.5) | (2.2) | (34.0) | (34.0) | (34.0) | (36.0) | (1.0) | 0.0 | 0.0 | (36.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 748.0 | 748.0 | 929.0 | 929.2 | 1 211.1 | 1 118.0 | 828.1 | 1 212.2 | 1 398.6 | 1 058.6 | 855.1 | 1 086.4 | 1 410.0 | 1 415.4 | 1 274.9 | 1 485.8 | 1 814.6 | 2 196.4 | 1 794.0 | 1 799.0 | 1 688.0 | 2 303.0 | 1 832.0 | 1 930.0 | 1 952.0 | 2 382.0 | 2 107.0 | 2 001.0 | 1 833.0 | 2 120.0 | 2 001.0 | 2 203.0 | 1 945.0 |
| Należności krótkoterminowe | 94.0 | 94.0 | 201.0 | 201.4 | 272.3 | 210.0 | 262.4 | 302.2 | 345.4 | 320.1 | 473.9 | 415.4 | 489.5 | 435.0 | 530.8 | 547.7 | 615.7 | 522.9 | 525.0 | 824.0 | 527.0 | 478.0 | 795.0 | 715.0 | 704.0 | 633.0 | 837.0 | 1 052.0 | 732.0 | 623.0 | 873.0 | 862.0 | 719.0 |
| Dług krótkoterminowy | 428.0 | 428.0 | 720.0 | 819.6 | 765.9 | 743.8 | 728.1 | 876.4 | 1 016.0 | 788.2 | 811.7 | 848.1 | 1 123.5 | 1 097.4 | 1 509.3 | 1 593.3 | 1 903.8 | 1 164.5 | 1 589.0 | 1 555.0 | 1 854.0 | 2 602.0 | 2 504.0 | 2 918.0 | 2 204.0 | 1 396.0 | 1 663.0 | 1 746.0 | 1 868.0 | 1 343.0 | 1 654.0 | 1 658.0 | 1 982.0 |
| Zobowiązania krótkoterminowe | 753.0 | 753.0 | 1 269.0 | 1 269.9 | 1 349.4 | 1 289.5 | 1 301.4 | 1 599.5 | 1 832.3 | 1 707.0 | 1 684.5 | 1 816.0 | 2 162.7 | 2 248.4 | 2 530.6 | 2 797.2 | 3 027.2 | 2 378.4 | 4 494.0 | 4 880.0 | 4 751.0 | 5 645.0 | 5 727.0 | 6 149.0 | 5 368.0 | 4 685.0 | 4 692.0 | 5 100.0 | 4 625.0 | 4 086.0 | 4 258.0 | 4 371.0 | 4 259.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 218.3 | 288.4 | 296.1 | 254.7 | 357.5 | 397.2 | 512.2 | 337.7 | 475.0 | 453.8 | 609.6 | 392.2 | 593.2 | 430.7 | 584.8 | 2 323.0 | 2 476.0 | 2 320.0 | 2 467.0 | 2 349.0 | 2 458.0 | 2 348.0 | 2 244.0 | 1 855.0 | 1 473.0 | 1 411.0 | 1 317.0 | 1 230.0 | 1 140.0 | 1 057.0 |
| Zobowiązania długoterminowe | 1 301.0 | 1 301.0 | 1 804.0 | 1 802.8 | 1 794.0 | 1 695.1 | 1 446.5 | 1 663.3 | 1 752.6 | 1 623.2 | 1 711.8 | 1 856.7 | 2 163.7 | 2 025.9 | 1 782.2 | 1 897.2 | 2 244.2 | 3 341.8 | 3 241.0 | 3 208.0 | 3 182.0 | 4 164.0 | 3 686.0 | 3 426.0 | 4 150.0 | 3 322.0 | 3 415.0 | 3 134.0 | 2 871.0 | 3 152.0 | 2 833.0 | 2 260.0 | 1 971.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.0 | 75.0 | 75.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 301.0 | 1 301.0 | 1 804.0 | 1 802.8 | 1 794.0 | 1 695.1 | 1 446.5 | 1 663.3 | 1 752.6 | 1 623.2 | 1 711.8 | 1 856.7 | 2 163.7 | 2 025.9 | 1 782.2 | 1 897.2 | 2 244.2 | 3 341.8 | 3 241.0 | 3 208.0 | 3 182.0 | 4 164.0 | 3 686.0 | 3 426.0 | 4 150.0 | 3 322.0 | 3 415.0 | 3 134.0 | 2 871.0 | 3 152.0 | 2 833.0 | 2 260.0 | 1 971.0 |
| Zobowiązania z tytułu leasingu | 341.0 | 341.0 | 175.0 | 176.4 | 147.9 | 122.0 | 100.4 | 80.6 | 63.6 | 49.2 | 37.0 | 30.2 | 23.4 | 17.9 | 13.5 | 10.6 | 8.5 | 6.8 | 4.0 | 3.0 | 3.0 | 2.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 054.0 | 2 054.0 | 3 073.0 | 3 072.6 | 3 143.3 | 2 984.5 | 2 747.9 | 3 262.8 | 3 584.9 | 3 330.2 | 3 396.3 | 3 672.7 | 4 326.3 | 4 274.2 | 4 312.8 | 4 694.3 | 5 271.4 | 5 720.3 | 7 735.0 | 8 088.0 | 7 933.0 | 9 809.0 | 9 413.0 | 9 575.0 | 9 518.0 | 8 007.0 | 8 107.0 | 8 234.0 | 7 496.0 | 7 238.0 | 7 091.0 | 6 631.0 | 6 230.0 |
| Kapitał (fundusz) podstawowy | 51.0 | 51.0 | 93.0 | 93.8 | 328.0 | 401.0 | 401.0 | 401.0 | 401.0 | 426.9 | 434.9 | 448.7 | 463.2 | 479.7 | 479.7 | 481.8 | 488.7 | 488.7 | 489.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 | 494.0 |
| Zyski zatrzymane | 138.0 | 138.0 | 512.0 | 512.9 | 640.4 | 660.5 | 850.0 | 968.1 | 1 183.1 | 1 211.4 | 1 456.7 | 1 601.6 | 1 896.6 | 1 934.3 | 2 136.8 | 2 427.9 | 2 689.7 | 2 882.7 | 1 680.0 | 1 979.0 | 2 325.0 | 2 572.0 | 2 817.0 | 3 156.0 | 3 656.0 | 3 963.0 | 4 129.0 | 4 490.0 | 4 914.0 | 5 225.0 | 5 282.0 | 5 626.0 | 5 722.0 |
| Kapitał własny | 201.0 | 201.0 | 617.0 | 617.8 | 1 215.1 | 1 380.1 | 1 569.7 | 1 687.5 | 1 902.4 | 1 981.6 | 2 242.8 | 2 415.5 | 2 639.4 | 2 710.2 | 2 912.8 | 3 208.1 | 3 484.4 | 3 677.4 | 2 475.0 | 2 693.0 | 3 048.0 | 3 278.0 | 3 523.0 | 3 916.0 | 4 421.0 | 4 757.0 | 4 831.0 | 5 123.0 | 5 551.0 | 5 836.0 | 5 895.0 | 6 246.0 | 6 353.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 43.0 | 42.0 | 39.0 | 51.0 | 48.0 | 46.0 | 51.0 | 50.0 | 51.0 |
| Pasywa | 2 255.0 | 2 255.0 | 3 690.0 | 3 690.4 | 4 358.4 | 4 364.7 | 4 317.7 | 4 950.2 | 5 487.3 | 5 311.9 | 5 639.1 | 6 088.2 | 6 965.8 | 6 984.4 | 7 225.6 | 7 902.4 | 8 755.8 | 9 397.6 | 10 210.0 | 10 781.0 | 10 981.0 | 13 087.0 | 12 936.0 | 13 491.0 | 13 939.0 | 12 764.0 | 12 938.0 | 13 357.0 | 13 047.0 | 13 076.0 | 12 986.0 | 12 877.0 | 12 583.0 |
| Inwestycje | 17.0 | 17.0 | 36.0 | 43.3 | 42.4 | 41.6 | 39.9 | 39.0 | 41.9 | 5.0 | 4.3 | 1.6 | 2.3 | 2.5 | 2.7 | 2.9 | 3.0 | 13.1 | 12.0 | 12.0 | 51.0 | 51.0 | 52.0 | 50.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 11.0 | 11.0 | 72.0 | 11.0 |
| Dług | 1 722.0 | 1 722.0 | 2 506.0 | 897.2 | 2 544.3 | 2 422.1 | 2 155.0 | 2 515.9 | 2 741.1 | 2 378.7 | 2 488.2 | 2 665.9 | 3 246.7 | 3 073.4 | 3 241.3 | 3 439.8 | 4 095.1 | 4 453.1 | 4 797.0 | 4 728.0 | 4 996.0 | 6 652.0 | 6 075.0 | 6 228.0 | 6 231.0 | 4 672.0 | 5 030.0 | 4 834.0 | 4 688.0 | 4 442.0 | 4 433.0 | 3 861.0 | 3 892.0 |
| Środki pieniężne i inne aktywa pieniężne | 748.0 | 748.0 | 929.0 | 929.2 | 1 211.1 | 1 118.0 | 828.1 | 1 212.2 | 1 398.6 | 1 058.6 | 855.1 | 1 086.4 | 1 410.0 | 1 415.4 | 1 274.9 | 1 485.8 | 1 814.6 | 2 196.4 | 1 794.0 | 1 799.0 | 1 688.0 | 2 303.0 | 1 832.0 | 1 930.0 | 1 952.0 | 2 382.0 | 2 107.0 | 2 001.0 | 1 833.0 | 2 120.0 | 2 001.0 | 2 203.0 | 1 945.0 |
| Dług netto | 974.0 | 974.0 | 1 577.0 | (32.0) | 1 333.2 | 1 304.1 | 1 327.0 | 1 303.7 | 1 342.5 | 1 320.1 | 1 633.2 | 1 579.5 | 1 836.7 | 1 658.0 | 1 966.4 | 1 954.0 | 2 280.5 | 2 256.7 | 3 003.0 | 2 929.0 | 3 308.0 | 4 349.0 | 4 243.0 | 4 298.0 | 4 279.0 | 2 290.0 | 2 923.0 | 2 833.0 | 2 855.0 | 2 322.0 | 2 432.0 | 1 658.0 | 1 947.0 |
| Ticker | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T | 9450.T |
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