Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 24,991 | 23,242 | 24,229 | 19,172 | 18,135 | 18,823 | 15,651 | 15,304 | 16,463 | 19,245 | 18,238 | 18,337 | 17,218 | 13,306 | 13,056 | 16,317 | 17,087 | 18,387 |
| Przychód Δ r/r | 0.0% | -7.0% | 4.2% | -20.9% | -5.4% | 3.8% | -16.9% | -2.2% | 7.6% | 16.9% | -5.2% | 0.5% | -6.1% | -22.7% | -1.9% | 25.0% | 4.7% | 7.6% |
| Marża brutto | 31.9% | 27.4% | 23.7% | 27.6% | 30.4% | 28.8% | 27.7% | 30.6% | 31.0% | 26.3% | 26.6% | 27.0% | 26.9% | 18.9% | 24.1% | 26.2% | 27.2% | 27.0% |
| EBIT (mln) | 1,435 | 10 | -74 | 363 | 615 | -166 | -210 | 235 | 439 | 363 | 145 | 464 | 174 | -1,627 | -595 | 66 | 249 | 268 |
| EBIT Δ r/r | 0.0% | -99.3% | -836.7% | -588.2% | 69.2% | -127.1% | 26.3% | -211.7% | 87.0% | -17.3% | -60.1% | 220.2% | -62.6% | -1037.4% | -63.4% | -111.0% | 278.4% | 7.6% |
| EBIT (%) | 5.7% | 0.0% | -0.3% | 1.9% | 3.4% | -0.9% | -1.3% | 1.5% | 2.7% | 1.9% | 0.8% | 2.5% | 1.0% | -12.2% | -4.6% | 0.4% | 1.5% | 1.5% |
| Koszty finansowe (mln) | 426 | 442 | 424 | 411 | 424 | 419 | 126 | 48 | 50 | 48 | 51 | 81 | 37 | 54 | 57 | 68 | 53 | 94 |
| EBITDA (mln) | 3,818 | 2,477 | 2,174 | 2,260 | 2,430 | 1,923 | 1,251 | 1,776 | 2,002 | 2,025 | 580 | 1,040 | 673 | -598 | 1,088 | 727 | 723 | 3,928 |
| EBITDA(%) | 15.3% | 10.7% | 9.0% | 11.8% | 13.4% | 10.2% | 8.0% | 11.6% | 12.2% | 10.5% | 3.2% | 5.7% | 3.9% | -4.5% | 8.3% | 4.5% | 4.2% | 21.4% |
| Podatek (mln) | 540 | 72 | 126 | -75 | 336 | -65 | 671 | 27 | 11 | 90 | -31 | -127 | 28 | 484 | 56 | 12 | 111 | 469 |
| Zysk Netto (mln) | 519 | 54 | -1,513 | 191 | 182 | -617 | 835 | 323 | 364 | 234 | 47 | 137 | 51 | -2,292 | 826 | 188 | 233 | 3,040 |
| Zysk netto Δ r/r | 0.0% | -89.6% | -2902.4% | -112.6% | -4.8% | -439.6% | -235.2% | -61.3% | 12.7% | -35.7% | -79.8% | 189.8% | -63.0% | -4627.2% | -136.0% | -77.2% | 24.2% | 1201.9% |
| Zysk netto (%) | 2.1% | 0.2% | -6.2% | 1.0% | 1.0% | -3.3% | 5.3% | 2.1% | 2.2% | 1.2% | 0.3% | 0.7% | 0.3% | -17.2% | 6.3% | 1.2% | 1.4% | 16.5% |
| EPS | 65.4 | 6.8 | -191.7 | 24.2 | 23.0 | -78.2 | 105.7 | 40.9 | 46.1 | 29.7 | 6.06 | 17.78 | 6.6 | -303.13 | 109.83 | 25.56 | 32.46 | 429.04 |
| EPS (rozwodnione) | 65.4 | 6.8 | -191.7 | 24.2 | 23.0 | -78.2 | 105.7 | 40.9 | 46.1 | 29.7 | 6.06 | 17.78 | 6.6 | -303.13 | 109.83 | 25.56 | 32.46 | 429.04 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |