Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 15,760 | 16,729 | 16,596 | 16,337 | 16,671 | 15,160 | 16,139 | 16,199 | 17,805 | 18,452 | 19,835 | 21,302 | 22,761 | 24,837 | 28,789 | 31,801 | 35,450 | 37,545 | 40,444 |
| Przychód Δ r/r | 0.0% | 6.2% | -0.8% | -1.6% | 2.0% | -9.1% | 6.5% | 0.4% | 9.9% | 3.6% | 7.5% | 7.4% | 6.8% | 9.1% | 15.9% | 10.5% | 11.5% | 5.9% | 7.7% |
| Marża brutto | 24.6% | 29.7% | 29.1% | 27.0% | 24.5% | 22.7% | 24.5% | 24.9% | 32.3% | 33.5% | 33.8% | 36.1% | 36.8% | 39.1% | 44.9% | 45.6% | 45.0% | 41.0% | 39.8% |
| EBIT (mln) | 2,301 | 3,427 | 3,367 | 2,931 | 2,628 | 2,151 | 2,598 | 2,717 | 4,330 | 4,723 | 5,131 | 6,034 | 6,634 | 7,982 | 11,172 | 12,803 | 14,164 | 13,363 | 13,926 |
| EBIT Δ r/r | 0.0% | 48.9% | -1.8% | -13.0% | -10.3% | -18.1% | 20.8% | 4.6% | 59.4% | 9.1% | 8.6% | 17.6% | 10.0% | 20.3% | 40.0% | 14.6% | 10.6% | -5.7% | 4.2% |
| EBIT (%) | 14.6% | 20.5% | 20.3% | 17.9% | 15.8% | 14.2% | 16.1% | 16.8% | 24.3% | 25.6% | 25.9% | 28.3% | 29.1% | 32.1% | 38.8% | 40.3% | 40.0% | 35.6% | 34.4% |
| Koszty finansowe (mln) | 161 | 139 | 118 | 97 | 75 | 54 | 53 | 74 | 99 | 100 | 100 | 86 | 58 | 33 | 31 | 30 | 47 | 43 | 50 |
| EBITDA (mln) | 5,683 | 6,265 | 6,109 | 5,660 | 5,716 | 5,286 | 5,730 | 5,821 | 7,433 | 7,939 | 8,560 | 9,555 | 10,085 | 12,045 | 15,656 | 17,123 | 19,104 | 18,917 | 20,271 |
| EBITDA(%) | 36.1% | 37.5% | 36.8% | 34.6% | 34.3% | 34.9% | 35.5% | 35.9% | 41.7% | 43.0% | 43.2% | 44.9% | 44.3% | 48.5% | 54.4% | 53.8% | 53.9% | 50.4% | 50.1% |
| Podatek (mln) | 1,222 | 1,340 | 1,279 | 1,139 | 1,182 | 818 | 1,006 | 1,033 | 1,346 | 1,439 | 1,815 | 1,946 | 2,020 | 2,300 | 2,597 | 4,027 | 3,968 | 3,733 | 4,337 |
| Zysk Netto (mln) | 1,524 | 1,666 | 1,849 | 1,679 | 1,800 | 729 | 1,588 | 1,619 | 1,831 | 2,578 | 3,088 | 4,054 | 4,516 | 5,201 | 5,175 | 9,084 | 9,386 | 8,452 | 9,706 |
| Zysk netto Δ r/r | 0.0% | 9.3% | 11.0% | -9.2% | 7.2% | -59.5% | 117.8% | 2.0% | 13.1% | 40.8% | 19.8% | 31.3% | 11.4% | 15.1% | -0.5% | 75.5% | 3.3% | -9.9% | 14.8% |
| Zysk netto (%) | 9.7% | 10.0% | 11.1% | 10.3% | 10.8% | 4.8% | 9.8% | 10.0% | 10.3% | 14.0% | 15.6% | 19.0% | 19.8% | 20.9% | 18.0% | 28.6% | 26.5% | 22.5% | 24.0% |
| EPS | 53.2 | 58.2 | 64.5 | 58.7 | 62.9 | 25.5 | 55.5 | 56.6 | 64.1 | 90.2 | 108.07 | 141.92 | 158.13 | 182.11 | 181.24 | 320.44 | 342.41 | 308.38 | 359.92 |
| EPS (rozwodnione) | 53.2 | 58.2 | 64.5 | 58.7 | 62.9 | 25.5 | 55.5 | 56.6 | 64.1 | 90.2 | 108.07 | 141.92 | 158.13 | 182.11 | 181.24 | 320.44 | 342.41 | 308.38 | 359.92 |
| Ilośc akcji (mln) | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 27 | 27 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |