index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
19,230 |
18,496 |
17,215 |
15,134 |
11,064 |
10,898 |
10,374 |
10,182 |
10,870 |
11,326 |
11,897 |
12,823 |
13,517 |
14,058 |
14,779 |
15,161 |
Przychód Δ r/r |
0.0% |
-3.8% |
-6.9% |
-12.1% |
-26.9% |
-1.5% |
-4.8% |
-1.8% |
6.8% |
4.2% |
5.0% |
7.8% |
5.4% |
4.0% |
5.1% |
2.6% |
Marża brutto |
33.6% |
31.9% |
33.7% |
36.1% |
36.7% |
35.8% |
34.6% |
35.4% |
36.5% |
35.0% |
36.1% |
36.8% |
37.6% |
40.3% |
38.7% |
36.8% |
EBIT (mln) |
157 |
-694 |
84 |
554 |
112 |
15 |
-214 |
-239 |
136 |
-61 |
77 |
209 |
432 |
836 |
848 |
386 |
EBIT Δ r/r |
0.0% |
-542.8% |
-112.1% |
562.1% |
-79.8% |
-86.2% |
-1484.3% |
11.9% |
-157.0% |
-145.0% |
-224.7% |
172.3% |
107.0% |
93.7% |
1.4% |
-54.5% |
EBIT (%) |
0.8% |
-3.8% |
0.5% |
3.7% |
1.0% |
0.1% |
-2.1% |
-2.3% |
1.3% |
-0.5% |
0.6% |
1.6% |
3.2% |
5.9% |
5.7% |
2.5% |
Koszty finansowe (mln) |
30 |
27 |
28 |
27 |
21 |
19 |
17 |
13 |
12 |
9 |
8 |
5 |
4 |
4 |
9 |
4 |
EBITDA (mln) |
796 |
141 |
845 |
986 |
349 |
164 |
-72 |
-46 |
337 |
169 |
318 |
450 |
650 |
1,085 |
1,140 |
676 |
EBITDA(%) |
4.1% |
0.8% |
4.9% |
6.5% |
3.2% |
1.5% |
-0.7% |
-0.5% |
3.1% |
1.5% |
2.7% |
3.5% |
4.8% |
7.7% |
7.7% |
4.5% |
Podatek (mln) |
447 |
583 |
409 |
1,559 |
-28 |
14 |
92 |
39 |
31 |
-5 |
117 |
48 |
179 |
221 |
274 |
137 |
Zysk Netto (mln) |
-1,751 |
-1,893 |
-936 |
-1,247 |
212 |
102 |
-804 |
-63 |
-39 |
9 |
437 |
474 |
375 |
676 |
876 |
376 |
Zysk netto Δ r/r |
0.0% |
8.1% |
-50.6% |
33.2% |
-117.0% |
-51.9% |
-889.6% |
-92.2% |
-37.9% |
-124.1% |
4541.7% |
8.5% |
-21.0% |
80.4% |
29.5% |
-57.1% |
Zysk netto (%) |
-9.1% |
-10.2% |
-5.4% |
-8.2% |
1.9% |
0.9% |
-7.7% |
-0.6% |
-0.4% |
0.1% |
3.7% |
3.7% |
2.8% |
4.8% |
5.9% |
2.5% |
EPS |
-4794.62 |
-52.47 |
-26.06 |
-34.73 |
5.89 |
2.93 |
-23.52 |
-1.86 |
-1.17 |
0.28 |
13.1 |
14.25 |
11.36 |
20.31 |
26.19 |
11.15 |
EPS (rozwodnione) |
-4794.62 |
-52.47 |
-26.06 |
-34.73 |
5.89 |
2.93 |
-23.52 |
-1.86 |
-1.17 |
0.28 |
13.1 |
14.25 |
11.36 |
20.31 |
26.19 |
11.15 |
Ilośc akcji (mln) |
0 |
36 |
36 |
36 |
36 |
35 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
Ważona ilośc akcji (mln) |
0 |
36 |
36 |
36 |
36 |
35 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |