index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
12,428 |
15,311 |
17,074 |
22,878 |
31,168 |
46,948 |
65,827 |
88,639 |
141,885 |
230,502 |
296,312 |
Przychód Δ r/r |
0.0% |
23.2% |
11.5% |
34.0% |
36.2% |
50.6% |
40.2% |
34.7% |
60.1% |
62.5% |
28.6% |
Marża brutto |
17.3% |
17.5% |
15.7% |
16.3% |
22.4% |
20.0% |
15.4% |
17.7% |
17.3% |
9.9% |
8.7% |
EBIT (mln) |
1,160 |
1,407 |
1,476 |
1,723 |
3,535 |
4,813 |
4,702 |
9,246 |
15,720 |
12,498 |
14,884 |
EBIT Δ r/r |
0.0% |
21.3% |
4.9% |
16.8% |
105.1% |
36.1% |
-2.3% |
96.6% |
70.0% |
-20.5% |
19.1% |
EBIT (%) |
9.3% |
9.2% |
8.6% |
7.5% |
11.3% |
10.3% |
7.1% |
10.4% |
11.1% |
5.4% |
5.0% |
Koszty finansowe (mln) |
0 |
39 |
61 |
96 |
116 |
159 |
242 |
375 |
500 |
502 |
461 |
EBITDA (mln) |
5 |
1,916 |
1,698 |
2,181 |
4,205 |
6,355 |
6,222 |
11,554 |
20,036 |
19,006 |
21,916 |
EBITDA(%) |
0.0% |
12.5% |
9.9% |
9.5% |
13.5% |
13.5% |
9.5% |
13.0% |
14.1% |
8.2% |
7.4% |
Podatek (mln) |
486 |
566 |
409 |
610 |
1,450 |
823 |
1,374 |
2,509 |
4,558 |
3,510 |
5,520 |
Zysk Netto (mln) |
679 |
815 |
923 |
1,113 |
1,917 |
3,038 |
2,764 |
4,515 |
6,285 |
9,653 |
9,186 |
Zysk netto Δ r/r |
0.0% |
20.1% |
13.2% |
20.6% |
72.3% |
58.5% |
-9.0% |
63.4% |
39.2% |
53.6% |
-4.8% |
Zysk netto (%) |
5.5% |
5.3% |
5.4% |
4.9% |
6.2% |
6.5% |
4.2% |
5.1% |
4.4% |
4.2% |
3.1% |
EPS |
27.27 |
32.74 |
29.78 |
26.78 |
38.4 |
60.3 |
54.63 |
89.01 |
116.28 |
163.44 |
155.21 |
EPS (rozwodnione) |
27.27 |
32.74 |
28.78 |
26.0 |
37.65 |
59.69 |
54.26 |
88.44 |
115.88 |
163.05 |
154.96 |
Ilośc akcji (mln) |
25 |
25 |
31 |
42 |
50 |
50 |
51 |
51 |
54 |
59 |
59 |
Ważona ilośc akcji (mln) |
25 |
25 |
32 |
43 |
51 |
51 |
51 |
51 |
54 |
59 |
59 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |