Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 2,877 | 2,986 | 2,735 | 2,671 | 2,677 | 2,806 | 1,045 | 793 | 843 | 5,447 | 4,530 | 4,189 | 4,109 | 4,000 | 3,865 | 3,743 | 2,106 | 2,470 | 2,702 | 3,107 |
| Przychód Δ r/r | 0.0% | 3.8% | -8.4% | -2.4% | 0.2% | 4.8% | -62.7% | -24.2% | 6.3% | 546.5% | -16.8% | -7.5% | -1.9% | -2.7% | -3.4% | -3.2% | -43.7% | 17.3% | 9.4% | 15.0% |
| Marża brutto | 33.1% | 33.9% | 32.4% | 30.8% | 31.4% | 32.1% | 24.4% | 18.3% | 13.6% | 26.0% | 21.8% | 22.5% | 25.2% | 26.1% | 25.0% | 23.0% | 8.4% | 17.3% | 19.5% | 23.9% |
| EBIT (mln) | 527 | 533 | 357 | 316 | 333 | 416 | -290 | -267 | -327 | 883 | 480 | 422 | 504 | 494 | 407 | 298 | -378 | -115 | -25 | 218 |
| EBIT Δ r/r | 0.0% | 1.1% | -33.0% | -11.5% | 5.3% | 24.8% | -169.7% | -7.7% | 22.5% | -369.6% | -45.7% | -12.1% | 19.5% | -2.0% | -17.5% | -26.9% | -227.1% | -69.7% | -78.2% | -970.5% |
| EBIT (%) | 18.3% | 17.9% | 13.1% | 11.8% | 12.4% | 14.8% | -27.7% | -33.7% | -38.9% | 16.2% | 10.6% | 10.1% | 12.3% | 12.3% | 10.5% | 8.0% | -18.0% | -4.6% | -0.9% | 7.0% |
| Koszty finansowe (mln) | 21 | 20 | 18 | 21 | 21 | 22 | 19 | 6 | 5 | 35 | 27 | 20 | 12 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 700 | 696 | 517 | 446 | 479 | 1,230 | -223 | -203 | -265 | 1,464 | 1,066 | 1,007 | 1,031 | 1,021 | 927 | 803 | 152 | 326 | 410 | 681 |
| EBITDA(%) | 24.3% | 23.3% | 18.9% | 16.7% | 17.9% | 43.8% | -21.4% | -25.6% | -31.5% | 26.9% | 23.5% | 24.0% | 25.1% | 25.5% | 24.0% | 21.4% | 7.2% | 13.2% | 15.2% | 21.9% |
| Podatek (mln) | 195 | 88 | 165 | 129 | 140 | -598 | 9 | -78 | -105 | 335 | 191 | 120 | 159 | 161 | 132 | 97 | -9 | 71 | 85 | -28 |
| Zysk Netto (mln) | 255 | 117 | 209 | 177 | 149 | -963 | -324 | -169 | -206 | 548 | 294 | 193 | 346 | 358 | 281 | 213 | -347 | -153 | -78 | 275 |
| Zysk netto Δ r/r | 0.0% | -54.0% | 78.4% | -15.5% | -16.0% | -748.0% | -66.3% | -48.0% | 22.2% | -365.8% | -46.3% | -34.5% | 79.3% | 3.6% | -21.4% | -24.5% | -263.5% | -55.9% | -48.8% | -450.2% |
| Zysk netto (%) | 8.9% | 3.9% | 7.7% | 6.6% | 5.5% | -34.3% | -31.0% | -21.3% | -24.5% | 10.1% | 6.5% | 4.6% | 8.4% | 8.9% | 7.3% | 5.7% | -16.5% | -6.2% | -2.9% | 8.8% |
| EPS | 21.15 | 9.94 | 17.8 | 14.96 | 12.57 | -81.51 | -26.88 | -13.94 | -17.04 | 45.28 | 24.31 | 15.92 | 28.55 | 29.57 | 23.25 | 17.56 | -28.71 | -12.64 | -6.47 | 22.65 |
| EPS (rozwodnione) | 21.15 | 9.93 | 17.8 | 14.96 | 12.57 | -81.51 | -26.88 | -13.94 | -17.04 | 45.28 | 24.31 | 15.92 | 28.55 | 29.57 | 23.25 | 17.56 | -28.71 | -12.64 | -6.47 | 22.65 |
| Ilośc akcji (mln) | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |