Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 19,239 | 18,123 | 17,969 | 17,416 | 18,286 | 18,002 | 18,062 | 18,437 | 18,510 | 18,677 | 20,070 | 20,767 | 21,281 | 18,866 | 20,001 | 21,663 | 31,984 |
| Przychód Δ r/r | 0.0% | -5.8% | -0.8% | -3.1% | 5.0% | -1.6% | 0.3% | 2.1% | 0.4% | 0.9% | 7.5% | 3.5% | 2.5% | -11.3% | 6.0% | 8.3% | 47.6% |
| Marża brutto | 19.2% | 17.2% | 16.5% | 17.0% | 19.6% | 17.8% | 17.5% | 18.9% | 17.2% | 18.1% | 19.8% | 20.6% | 21.4% | 20.0% | 23.6% | 24.6% | 22.5% |
| EBIT (mln) | 1,913 | 1,325 | 1,117 | 1,175 | 1,851 | 1,575 | 1,638 | 2,018 | 1,739 | 2,019 | 2,658 | 2,940 | 3,092 | 2,550 | 3,376 | 3,868 | 4,522 |
| EBIT Δ r/r | 0.0% | -30.8% | -15.7% | 5.2% | 57.5% | -14.9% | 4.1% | 23.2% | -13.8% | 16.1% | 31.6% | 10.6% | 5.2% | -17.5% | 32.4% | 14.6% | 16.9% |
| EBIT (%) | 9.9% | 7.3% | 6.2% | 6.7% | 10.1% | 8.7% | 9.1% | 10.9% | 9.4% | 10.8% | 13.2% | 14.2% | 14.5% | 13.5% | 16.9% | 17.9% | 14.1% |
| Koszty finansowe (mln) | 92 | 74 | 66 | 58 | 52 | 45 | 37 | 20 | 12 | 11 | 10 | 9 | 2 | 0 | 2 | 0 | 210 |
| EBITDA (mln) | 3,628 | 3,005 | 2,968 | 2,835 | 3,409 | 3,019 | 3,054 | 3,496 | 3,570 | 3,567 | 3,512 | 3,745 | 3,927 | 3,448 | 4,259 | 4,723 | 9,502 |
| EBITDA(%) | 18.9% | 16.6% | 16.5% | 16.3% | 18.6% | 16.8% | 16.9% | 19.0% | 19.3% | 19.1% | 17.5% | 18.0% | 18.5% | 18.3% | 21.3% | 21.8% | 29.7% |
| Podatek (mln) | 951 | 566 | 384 | 640 | 868 | 756 | 835 | 892 | 482 | 682 | 892 | 907 | 1,030 | 889 | 1,132 | 1,343 | 2,714 |
| Zysk Netto (mln) | 825 | 120 | 143 | 484 | 918 | 805 | 954 | 985 | 368 | 1,346 | 1,573 | 2,112 | 1,857 | 1,562 | 2,040 | 2,783 | 4,721 |
| Zysk netto Δ r/r | 0.0% | -85.4% | 19.2% | 237.9% | 89.8% | -12.4% | 18.5% | 3.3% | -62.6% | 265.4% | 16.9% | 34.3% | -12.1% | -15.9% | 30.6% | 36.4% | 69.6% |
| Zysk netto (%) | 4.3% | 0.7% | 0.8% | 2.8% | 5.0% | 4.5% | 5.3% | 5.3% | 2.0% | 7.2% | 7.8% | 10.2% | 8.7% | 8.3% | 10.2% | 12.8% | 14.8% |
| EPS | 72.11 | 10.51 | 12.54 | 43.07 | 81.75 | 71.65 | 84.9 | 87.71 | 32.78 | 119.8 | 140.06 | 94.02 | 82.9 | 70.62 | 93.79 | 131.9 | 230.96 |
| EPS (rozwodnione) | 72.1 | 10.51 | 12.54 | 43.07 | 81.75 | 71.65 | 84.9 | 87.71 | 32.78 | 119.8 | 140.06 | 94.02 | 82.9 | 70.62 | 93.79 | 131.9 | 230.96 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 22 | 22 | 22 | 22 | 21 | 20 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 22 | 22 | 22 | 22 | 21 | 20 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |