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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 17 841.0 | 17 909.0 | 18 168.0 | 18 241.0 | 21 177.0 | 20 423.0 | 21 492.0 | 21 873.0 | 22 521.0 | 21 979.0 | 22 364.0 | 22 414.0 | 25 831.0 | 25 763.0 | 26 630.0 | 28 168.0 | 28 607.0 | 29 349.0 | 31 218.0 | 33 360.0 | 35 214.0 | 39 136.0 | 40 011.0 | 39 847.0 | 40 982.0 | 43 269.0 | 43 461.0 | 45 603.0 | 48 660.0 | 48 426.0 | 47 793.0 | 47 241.0 | 47 241.0 | 48 012.0 | 46 814.0 | 45 718.0 | 45 526.0 | 45 317.0 | 45 728.0 | 45 262.0 |
| Aktywa trwałe | 12 431.0 | 12 751.0 | 13 732.0 | 12 292.0 | 14 327.0 | 14 963.0 | 17 077.0 | 17 573.0 | 16 761.0 | 16 856.0 | 17 814.0 | 17 745.0 | 20 340.0 | 20 552.0 | 20 588.0 | 21 767.0 | 22 325.0 | 24 204.0 | 24 912.0 | 27 071.0 | 28 734.0 | 30 604.0 | 31 376.0 | 32 321.0 | 34 155.0 | 34 916.0 | 36 194.0 | 37 519.0 | 38 758.0 | 39 685.0 | 39 425.0 | 39 208.0 | 39 099.0 | 38 682.0 | 38 653.0 | 38 118.0 | 37 626.0 | 37 290.0 | 36 807.0 | 36 519.0 |
| Rzeczowe aktywa trwałe netto | 12 064.0 | 12 393.0 | 13 379.0 | 11 949.0 | 13 947.0 | 14 598.0 | 16 715.0 | 16 523.0 | 15 620.0 | 15 437.0 | 16 569.0 | 16 638.0 | 19 791.0 | 19 696.0 | 19 772.0 | 20 121.0 | 21 008.0 | 23 057.0 | 23 814.0 | 25 862.0 | 27 746.0 | 29 753.0 | 30 374.0 | 31 133.0 | 33 024.0 | 33 678.0 | 34 904.0 | 36 243.0 | 37 256.0 | 38 168.0 | 37 969.0 | 37 761.0 | 36 859.0 | 36 431.0 | 36 335.0 | 35 810.0 | 35 350.0 | 36 193.0 | 35 747.0 | 35 451.0 |
| 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 | 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 |
| Wartości niematerialne i prawne | 125.0 | 123.0 | 125.0 | 125.0 | 122.0 | 119.0 | 115.0 | 115.0 | 208.0 | 176.0 | 173.0 | 169.0 | 168.0 | 163.0 | 159.0 | 155.0 | 150.0 | 146.0 | 144.0 | 140.0 | 137.0 | 133.0 | 367.0 | 361.0 | 354.0 | 348.0 | 341.0 | 338.0 | 339.0 | 334.0 | 329.0 | 317.0 | 958.0 | 943.0 | 927.0 | 911.0 | 856.0 | 842.0 | 827.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 125.0 | 123.0 | 125.0 | 125.0 | 122.0 | 119.0 | 115.0 | 115.0 | 208.0 | 176.0 | 173.0 | 169.0 | 168.0 | 163.0 | 159.0 | 155.0 | 150.0 | 146.0 | 144.0 | 140.0 | 137.0 | 133.0 | 367.0 | 361.0 | 354.0 | 348.0 | 341.0 | 338.0 | 339.0 | 334.0 | 329.0 | 317.0 | 958.0 | 943.0 | 927.0 | 911.0 | 856.0 | 842.0 | 827.0 | 0.0 |
| Należności netto | 1 231.0 | 1 133.0 | 1 273.0 | 1 011.0 | 853.0 | 893.0 | 917.0 | 956.0 | 1 316.0 | 1 367.0 | 1 419.0 | 1 520.0 | 1 827.0 | 1 605.0 | 1 575.0 | 1 474.0 | 1 016.0 | 1 055.0 | 1 024.0 | 1 037.0 | 971.0 | 1 184.0 | 1 350.0 | 2 149.0 | 2 013.0 | 1 288.0 | 1 162.0 | 1 809.0 | 1 229.0 | 1 290.0 | 1 172.0 | 1 304.0 | 2 772.0 | 2 849.0 | 1 694.0 | 1 706.0 | 1 910.0 | 1 933.0 | 1 745.0 | 1 981.0 |
| Inwestycje długoterminowe | 239.0 | 233.0 | 225.0 | 218.0 | 21.0 | 14.0 | 12.0 | 10.0 | 12.0 | 10.0 | 8.0 | 6.0 | 3.0 | 76.0 | 3.0 | 1.0 | 62.0 | 92.0 | 92.0 | 131.0 | 132.0 | 136.0 | 225.0 | 539.0 | 592.0 | 730.0 | 783.0 | 770.0 | 295.0 | 295.0 | 220.0 | 215.0 | 996.0 | 1 035.0 | 1 116.0 | 198.0 | 1 133.0 | 1.0 | 2.0 | 0.0 |
| Aktywa obrotowe | 5 410.0 | 5 158.0 | 4 436.0 | 5 949.0 | 6 850.0 | 5 460.0 | 4 415.0 | 4 300.0 | 5 760.0 | 5 122.0 | 4 550.0 | 4 668.0 | 5 490.0 | 5 210.0 | 6 043.0 | 6 400.0 | 6 282.0 | 5 145.0 | 6 305.0 | 6 286.0 | 6 476.0 | 8 530.0 | 8 633.0 | 7 524.0 | 6 823.0 | 8 351.0 | 7 264.0 | 8 081.0 | 9 900.0 | 8 737.0 | 8 364.0 | 8 031.0 | 8 138.0 | 9 327.0 | 8 159.0 | 7 598.0 | 7 899.0 | 8 027.0 | 8 921.0 | 8 743.0 |
| Środki pieniężne i Inwestycje | 3 634.0 | 3 437.0 | 2 399.0 | 4 221.0 | 5 161.0 | 3 657.0 | 2 144.0 | 2 155.0 | 3 145.0 | 3 141.0 | 2 550.0 | 2 638.0 | 3 106.0 | 3 098.0 | 3 899.0 | 4 436.0 | 4 625.0 | 3 382.0 | 4 411.0 | 4 412.0 | 4 495.0 | 5 662.0 | 5 455.0 | 4 248.0 | 3 586.0 | 5 748.0 | 4 741.0 | 5 272.0 | 7 018.0 | 5 452.0 | 5 100.0 | 4 534.0 | 4 122.0 | 5 317.0 | 5 359.0 | 4 370.0 | 4 548.0 | 4 635.0 | 5 802.0 | 5 574.0 |
| Zapasy | 198.0 | 187.0 | 189.0 | 182.0 | 265.0 | 253.0 | 284.0 | 313.0 | 360.0 | 287.0 | 259.0 | 247.0 | 292.0 | 269.0 | 284.0 | 282.0 | 324.0 | 334.0 | 388.0 | 340.0 | 451.0 | 528.0 | 612.0 | 708.0 | 751.0 | 808.0 | 854.0 | 874.0 | 911.0 | 1 049.0 | 1 127.0 | 1 244.0 | 1 020.0 | 918.0 | 826.0 | 1 065.0 | 1 047.0 | 1 148.0 | 944.0 | 767.0 |
| Inwestycje krótkoterminowe | 0.0 | 1 000.0 | 0.0 | 1 000.0 | 1 000.0 | 1 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 634.0 | 2 437.0 | 2 399.0 | 3 221.0 | 4 161.0 | 2 657.0 | 2 144.0 | 2 155.0 | 3 145.0 | 3 141.0 | 2 550.0 | 2 638.0 | 3 106.0 | 3 098.0 | 3 899.0 | 3 436.0 | 4 625.0 | 3 382.0 | 4 411.0 | 4 412.0 | 4 495.0 | 4 662.0 | 5 455.0 | 4 248.0 | 3 586.0 | 5 748.0 | 4 741.0 | 5 272.0 | 7 018.0 | 5 452.0 | 5 100.0 | 4 534.0 | 4 122.0 | 5 317.0 | 5 359.0 | 4 370.0 | 4 548.0 | 4 635.0 | 5 802.0 | 5 574.0 |
| Należności krótkoterminowe | 1 865.0 | 1 892.0 | 2 353.0 | 1 282.0 | 2 470.0 | 1 135.0 | 2 087.0 | 1 126.0 | 1 708.0 | 1 180.0 | 1 030.0 | 899.0 | 529.0 | 847.0 | 1 066.0 | 980.0 | 999.0 | 872.0 | 1 128.0 | 958.0 | 926.0 | 909.0 | 947.0 | 1 101.0 | 1 070.0 | 1 029.0 | 931.0 | 1 070.0 | 1 073.0 | 1 367.0 | 1 564.0 | 1 543.0 | 1 630.0 | 1 724.0 | 1 228.0 | 1 287.0 | 1 371.0 | 1 470.0 | 1 307.0 | 1 379.0 |
| Dług krótkoterminowy | 1 688.0 | 922.0 | 1 122.0 | 919.0 | 918.0 | 944.0 | 918.0 | 911.0 | 1 701.0 | 1 542.0 | 1 755.0 | 1 630.0 | 2 130.0 | 1 729.0 | 1 939.0 | 1 716.0 | 1 819.0 | 1 559.0 | 1 716.0 | 1 506.0 | 1 757.0 | 1 764.0 | 2 165.0 | 1 829.0 | 2 292.0 | 2 157.0 | 2 463.0 | 2 196.0 | 2 630.0 | 2 440.0 | 2 365.0 | 2 367.0 | 2 427.0 | 3 017.0 | 2 598.0 | 2 193.0 | 2 370.0 | 2 119.0 | 2 150.0 | 2 100.0 |
| Zobowiązania krótkoterminowe | 4 160.0 | 3 298.0 | 4 151.0 | 3 496.0 | 5 125.0 | 3 668.0 | 5 022.0 | 4 189.0 | 4 799.0 | 3 848.0 | 4 052.0 | 3 911.0 | 4 027.0 | 3 832.0 | 4 258.0 | 3 945.0 | 4 083.0 | 4 014.0 | 3 824.0 | 3 536.0 | 4 133.0 | 4 963.0 | 4 613.0 | 4 057.0 | 4 798.0 | 5 208.0 | 5 149.0 | 5 344.0 | 5 717.0 | 5 851.0 | 5 570.0 | 5 368.0 | 5 502.0 | 6 424.0 | 5 507.0 | 5 036.0 | 5 206.0 | 5 293.0 | 4 835.0 | 4 802.0 |
| Rozliczenia międzyokresowe | 479.0 | 367.0 | 516.0 | 304.0 | 697.0 | 428.0 | 571.0 | 714.0 | 1 052.0 | 874.0 | 1 022.0 | 1 118.0 | 1 220.0 | 1 075.0 | 889.0 | 1 097.0 | 1 070.0 | 1 423.0 | 776.0 | 917.0 | 1 300.0 | 1 685.0 | 1 083.0 | 975.0 | 1 252.0 | 1 832.0 | 1 359.0 | 1 900.0 | 1 806.0 | 1 816.0 | 1 275.0 | 1 251.0 | 1 211.0 | 1 404.0 | 1 364.0 | 1 341.0 | 1 228.0 | 148.0 | 60.0 | 113.0 |
| Zobowiązania długoterminowe | 9 041.0 | 9 538.0 | 8 567.0 | 9 218.0 | 10 304.0 | 10 778.0 | 10 214.0 | 10 290.0 | 10 076.0 | 9 697.0 | 9 448.0 | 9 067.0 | 11 825.0 | 11 293.0 | 11 154.0 | 12 322.0 | 12 154.0 | 12 605.0 | 14 139.0 | 15 964.0 | 17 032.0 | 19 760.0 | 20 373.0 | 20 358.0 | 20 379.0 | 21 815.0 | 21 714.0 | 23 336.0 | 25 891.0 | 25 447.0 | 24 850.0 | 24 335.0 | 24 032.0 | 23 533.0 | 22 976.0 | 22 493.0 | 22 204.0 | 21 778.0 | 22 705.0 | 22 225.0 |
| 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 | 5.0 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 4.0 | 12.0 | 9.0 | 10.0 | 74.0 | 57.0 | 107.0 | 86.0 | 158.0 | 153.0 | 197.0 | 180.0 | 231.0 | 229.0 | 263.0 | 223.0 | 300.0 | 330.0 | 358.0 |
| Zobowiązania długoterminowe | 9 041.0 | 9 538.0 | 8 567.0 | 9 218.0 | 10 304.0 | 10 778.0 | 10 214.0 | 10 290.0 | 10 076.0 | 9 697.0 | 9 448.0 | 9 067.0 | 11 825.0 | 11 293.0 | 11 154.0 | 12 322.0 | 12 154.0 | 12 605.0 | 14 139.0 | 15 964.0 | 17 032.0 | 19 760.0 | 20 373.0 | 20 358.0 | 20 379.0 | 21 815.0 | 21 714.0 | 23 336.0 | 25 891.0 | 25 447.0 | 24 850.0 | 24 335.0 | 24 032.0 | 23 533.0 | 22 976.0 | 22 493.0 | 22 204.0 | 21 778.0 | 22 705.0 | 22 225.0 |
| Zobowiązania z tytułu leasingu | 470.0 | 734.0 | 700.0 | 668.0 | 634.0 | 604.0 | 837.0 | 796.0 | 745.0 | 705.0 | 664.0 | 624.0 | 583.0 | 542.0 | 514.0 | 480.0 | 446.0 | 398.0 | 365.0 | 307.0 | 279.0 | 250.0 | 221.0 | 193.0 | 164.0 | 136.0 | 107.0 | 90.0 | 73.0 | 58.0 | 44.0 | 31.0 | 19.0 | 11.0 | 9.0 | 7.0 | 4.0 | 2.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 13 201.0 | 12 836.0 | 12 718.0 | 12 714.0 | 15 429.0 | 14 446.0 | 15 236.0 | 14 479.0 | 14 875.0 | 13 545.0 | 13 500.0 | 12 978.0 | 15 852.0 | 15 125.0 | 15 412.0 | 16 267.0 | 16 237.0 | 16 619.0 | 17 963.0 | 19 500.0 | 21 165.0 | 24 723.0 | 24 986.0 | 24 415.0 | 25 177.0 | 27 023.0 | 26 863.0 | 28 680.0 | 31 608.0 | 31 298.0 | 30 420.0 | 29 703.0 | 29 534.0 | 29 957.0 | 28 483.0 | 27 529.0 | 27 410.0 | 27 071.0 | 27 540.0 | 27 027.0 |
| Kapitał (fundusz) podstawowy | 1 970.0 | 2 076.0 | 2 085.0 | 2 108.0 | 2 115.0 | 2 115.0 | 2 115.0 | 2 118.0 | 2 128.0 | 2 143.0 | 2 147.0 | 2 164.0 | 2 164.0 | 2 215.0 | 2 218.0 | 2 276.0 | 2 277.0 | 2 288.0 | 2 288.0 | 2 288.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 | 2 292.0 |
| Zyski zatrzymane | 1 759.0 | 1 974.0 | 2 320.0 | 2 353.0 | 2 549.0 | 2 779.0 | 3 050.0 | 4 181.0 | 4 381.0 | 5 141.0 | 5 556.0 | 6 097.0 | 6 613.0 | 7 175.0 | 7 748.0 | 8 321.0 | 8 788.0 | 9 129.0 | 9 653.0 | 10 256.0 | 10 437.0 | 10 801.0 | 11 413.0 | 11 840.0 | 12 221.0 | 12 662.0 | 13 015.0 | 13 339.0 | 13 468.0 | 13 649.0 | 13 894.0 | 14 058.0 | 14 228.0 | 14 576.0 | 14 852.0 | 14 709.0 | 14 636.0 | 14 832.0 | 14 774.0 | 14 817.0 |
| Kapitał własny | 4 640.0 | 5 073.0 | 5 450.0 | 5 527.0 | 5 748.0 | 5 977.0 | 6 256.0 | 7 394.0 | 7 646.0 | 8 434.0 | 8 864.0 | 9 436.0 | 9 979.0 | 10 638.0 | 11 218.0 | 11 901.0 | 12 370.0 | 12 730.0 | 13 255.0 | 13 860.0 | 14 049.0 | 14 413.0 | 15 025.0 | 15 432.0 | 15 805.0 | 16 246.0 | 16 598.0 | 16 923.0 | 17 052.0 | 17 128.0 | 17 373.0 | 17 538.0 | 17 707.0 | 18 055.0 | 18 331.0 | 18 189.0 | 18 116.0 | 18 244.0 | 18 186.0 | 18 234.0 |
| 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 | 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 |
| Pasywa | 17 841.0 | 17 909.0 | 18 168.0 | 18 241.0 | 21 177.0 | 20 423.0 | 21 492.0 | 21 873.0 | 22 521.0 | 21 979.0 | 22 364.0 | 22 414.0 | 25 831.0 | 25 763.0 | 26 630.0 | 28 168.0 | 28 607.0 | 29 349.0 | 31 218.0 | 33 360.0 | 35 214.0 | 39 136.0 | 40 011.0 | 39 847.0 | 40 982.0 | 43 269.0 | 43 461.0 | 45 603.0 | 48 660.0 | 48 426.0 | 47 793.0 | 47 241.0 | 47 241.0 | 48 012.0 | 46 814.0 | 45 718.0 | 45 526.0 | 45 315.0 | 45 726.0 | 45 262.0 |
| Inwestycje | 239.0 | 1 000.0 | 225.0 | 1 000.0 | 1 000.0 | 1 000.0 | 12.0 | 10.0 | 12.0 | 10.0 | 8.0 | 6.0 | 3.0 | 76.0 | 3.0 | 1 000.0 | 62.0 | 92.0 | 92.0 | 131.0 | 132.0 | 1 000.0 | 225.0 | 539.0 | 592.0 | 730.0 | 783.0 | 770.0 | 295.0 | 295.0 | 220.0 | 215.0 | 996.0 | 1 035.0 | 1 116.0 | 198.0 | 1 133.0 | 1.0 | 2.0 | 0.0 |
| Dług | 7 094.0 | 7 020.0 | 7 045.0 | 7 638.0 | 8 858.0 | 9 507.0 | 9 021.0 | 9 360.0 | 10 166.0 | 9 692.0 | 9 777.0 | 9 308.0 | 12 826.0 | 12 075.0 | 12 320.0 | 13 307.0 | 13 328.0 | 13 586.0 | 15 386.0 | 17 077.0 | 18 439.0 | 21 256.0 | 22 379.0 | 22 107.0 | 22 626.0 | 23 871.0 | 24 102.0 | 25 422.0 | 28 434.0 | 27 712.0 | 27 037.0 | 26 473.0 | 26 240.0 | 26 271.0 | 25 291.0 | 24 361.0 | 24 282.0 | 23 523.0 | 24 443.0 | 23 882.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 634.0 | 2 437.0 | 2 399.0 | 3 221.0 | 4 161.0 | 2 657.0 | 2 144.0 | 2 155.0 | 3 145.0 | 3 141.0 | 2 550.0 | 2 638.0 | 3 106.0 | 3 098.0 | 3 899.0 | 3 436.0 | 4 625.0 | 3 382.0 | 4 411.0 | 4 412.0 | 4 495.0 | 4 662.0 | 5 455.0 | 4 248.0 | 3 586.0 | 5 748.0 | 4 741.0 | 5 272.0 | 7 018.0 | 5 452.0 | 5 100.0 | 4 534.0 | 4 122.0 | 5 317.0 | 5 359.0 | 4 370.0 | 4 548.0 | 4 635.0 | 5 802.0 | 5 574.0 |
| Dług netto | 3 460.0 | 4 583.0 | 4 646.0 | 4 417.0 | 4 697.0 | 6 850.0 | 6 877.0 | 7 205.0 | 7 021.0 | 6 551.0 | 7 227.0 | 6 670.0 | 9 720.0 | 8 977.0 | 8 421.0 | 9 871.0 | 8 703.0 | 10 204.0 | 10 975.0 | 12 665.0 | 13 944.0 | 16 594.0 | 16 924.0 | 17 859.0 | 19 040.0 | 18 123.0 | 19 361.0 | 20 150.0 | 21 416.0 | 22 260.0 | 21 937.0 | 21 939.0 | 22 118.0 | 20 954.0 | 19 932.0 | 19 991.0 | 19 734.0 | 18 888.0 | 18 641.0 | 18 308.0 |
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| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |