| 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) |
42,551 |
43,221 |
42,617 |
44,791 |
46,629 |
48,947 |
50,951 |
51,305 |
45,925 |
42,191 |
45,695 |
51,275 |
51,554 |
48,334 |
52,357 |
69,635 |
| Przychód Δ r/r |
0.0% |
1.6% |
-1.4% |
5.1% |
4.1% |
5.0% |
4.1% |
0.7% |
-10.5% |
-8.1% |
8.3% |
12.2% |
0.5% |
-6.2% |
8.3% |
33.0% |
| Marża brutto |
39.6% |
36.9% |
41.0% |
41.0% |
38.2% |
36.7% |
33.7% |
33.2% |
37.2% |
40.1% |
45.2% |
40.8% |
41.2% |
45.9% |
41.8% |
29.7% |
| EBIT (mln) |
1,036 |
737 |
1,392 |
1,928 |
2,217 |
2,236 |
1,595 |
1,793 |
1,998 |
1,543 |
2,903 |
1,518 |
1,577 |
2,241 |
1,082 |
284 |
| EBIT Δ r/r |
0.0% |
-28.9% |
88.8% |
38.5% |
15.0% |
0.9% |
-28.7% |
12.4% |
11.5% |
-22.8% |
88.1% |
-47.7% |
3.9% |
42.1% |
-51.7% |
-73.8% |
| EBIT (%) |
2.4% |
1.7% |
3.3% |
4.3% |
4.8% |
4.6% |
3.1% |
3.5% |
4.4% |
3.7% |
6.4% |
3.0% |
3.1% |
4.6% |
2.1% |
0.4% |
| Koszty finansowe (mln) |
89 |
91 |
111 |
123 |
103 |
85 |
69 |
53 |
40 |
28 |
16 |
12 |
5 |
5 |
2 |
1 |
| EBITDA (mln) |
7,212 |
6,797 |
8,178 |
8,436 |
8,576 |
8,144 |
7,732 |
7,449 |
7,682 |
7,123 |
8,458 |
7,767 |
7,688 |
8,705 |
7,438 |
6,700 |
| EBITDA(%) |
16.9% |
15.7% |
19.2% |
18.8% |
18.4% |
16.6% |
15.2% |
14.5% |
16.7% |
16.9% |
18.5% |
15.1% |
14.9% |
18.0% |
14.2% |
9.6% |
| Podatek (mln) |
695 |
258 |
788 |
756 |
975 |
836 |
637 |
652 |
698 |
514 |
923 |
519 |
603 |
806 |
497 |
232 |
| Zysk Netto (mln) |
933 |
493 |
1,125 |
1,263 |
1,397 |
1,471 |
1,016 |
1,340 |
1,404 |
1,118 |
2,032 |
1,147 |
1,163 |
1,608 |
954 |
420 |
| Zysk netto Δ r/r |
0.0% |
-47.2% |
128.2% |
12.2% |
10.7% |
5.3% |
-31.0% |
32.0% |
4.8% |
-20.4% |
81.7% |
-43.6% |
1.5% |
38.3% |
-40.7% |
-56.0% |
| Zysk netto (%) |
2.2% |
1.1% |
2.6% |
2.8% |
3.0% |
3.0% |
2.0% |
2.6% |
3.1% |
2.6% |
4.4% |
2.2% |
2.3% |
3.3% |
1.8% |
0.6% |
| EPS |
194.6 |
102.8 |
234.6 |
263.3 |
291.4 |
306.8 |
211.8 |
279.5 |
292.85 |
233.18 |
423.76 |
239.15 |
242.7 |
335.58 |
199.0 |
88.16 |
| EPS (rozwodnione) |
194.6 |
102.8 |
234.6 |
263.3 |
291.4 |
306.8 |
211.8 |
279.5 |
292.85 |
233.18 |
423.76 |
239.15 |
242.7 |
335.58 |
199.0 |
88.16 |
| Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |