| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
89,428 |
82,579 |
79,498 |
81,420 |
90,904 |
93,499 |
99,777 |
94,816 |
80,984 |
83,897 |
87,732 |
95,042 |
88,682 |
89,711 |
118,757 |
122,853 |
| Przychód Δ r/r |
0.0% |
-7.7% |
-3.7% |
2.4% |
11.6% |
2.9% |
6.7% |
-5.0% |
-14.6% |
3.6% |
4.6% |
8.3% |
-6.7% |
1.2% |
32.4% |
3.4% |
| Marża brutto |
41.9% |
48.5% |
47.4% |
45.1% |
41.9% |
38.5% |
36.5% |
41.0% |
47.3% |
46.6% |
43.5% |
43.1% |
47.1% |
40.4% |
29.4% |
22.5% |
| EBIT (mln) |
3,710 |
5,409 |
4,147 |
3,824 |
3,678 |
3,756 |
4,202 |
6,384 |
5,950 |
5,687 |
4,741 |
6,573 |
6,346 |
1,870 |
39 |
1,704 |
| EBIT Δ r/r |
0.0% |
45.8% |
-23.3% |
-7.8% |
-3.8% |
2.1% |
11.9% |
51.9% |
-6.8% |
-4.4% |
-16.6% |
38.6% |
-3.5% |
-70.5% |
-97.9% |
4269.2% |
| EBIT (%) |
4.1% |
6.6% |
5.2% |
4.7% |
4.0% |
4.0% |
4.2% |
6.7% |
7.3% |
6.8% |
5.4% |
6.9% |
7.2% |
2.1% |
0.0% |
1.4% |
| Koszty finansowe (mln) |
485 |
424 |
323 |
280 |
252 |
212 |
197 |
167 |
138 |
116 |
99 |
82 |
81 |
97 |
137 |
230 |
| EBITDA (mln) |
13,453 |
14,858 |
13,284 |
13,121 |
13,299 |
12,501 |
12,934 |
14,987 |
14,701 |
14,549 |
13,563 |
15,671 |
15,974 |
11,694 |
10,444 |
12,000 |
| EBITDA(%) |
15.0% |
18.0% |
16.7% |
16.1% |
14.6% |
13.4% |
13.0% |
15.8% |
18.2% |
17.3% |
15.5% |
16.5% |
18.0% |
13.0% |
8.8% |
9.8% |
| Podatek (mln) |
1,229 |
2,034 |
1,549 |
1,229 |
1,449 |
1,356 |
1,584 |
2,239 |
2,198 |
1,793 |
1,559 |
2,065 |
2,002 |
770 |
251 |
85 |
| Zysk Netto (mln) |
2,226 |
3,361 |
2,322 |
704 |
2,239 |
2,608 |
2,856 |
4,440 |
3,999 |
4,282 |
3,692 |
4,907 |
4,926 |
1,735 |
219 |
1,460 |
| Zysk netto Δ r/r |
0.0% |
51.0% |
-30.9% |
-69.7% |
218.0% |
16.5% |
9.5% |
55.5% |
-9.9% |
7.1% |
-13.8% |
32.9% |
0.4% |
-64.8% |
-87.4% |
566.7% |
| Zysk netto (%) |
2.5% |
4.1% |
2.9% |
0.9% |
2.5% |
2.8% |
2.9% |
4.7% |
4.9% |
5.1% |
4.2% |
5.2% |
5.6% |
1.9% |
0.2% |
1.2% |
| EPS |
207.27 |
313.07 |
216.32 |
65.59 |
208.62 |
243.04 |
266.18 |
413.87 |
372.8 |
399.21 |
344.24 |
457.54 |
459.32 |
161.79 |
20.43 |
136.22 |
| EPS (rozwodnione) |
207.27 |
313.07 |
216.32 |
65.59 |
208.62 |
243.04 |
266.18 |
413.87 |
372.8 |
399.21 |
344.24 |
457.54 |
459.32 |
161.79 |
20.43 |
136.22 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |