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 |
2023 |
Przychód (mln) |
61,336 |
63,975 |
68,024 |
68,627 |
69,412 |
63,864 |
70,174 |
71,087 |
86,107 |
110,832 |
125,555 |
133,292 |
144,870 |
158,428 |
168,188 |
180,694 |
179,053 |
189,416 |
188,028 |
197,481 |
Przychód Δ r/r |
0.0% |
4.3% |
6.3% |
0.9% |
1.1% |
-8.0% |
9.9% |
1.3% |
21.1% |
28.7% |
13.3% |
6.2% |
8.7% |
9.4% |
6.2% |
7.4% |
-0.9% |
5.8% |
-0.7% |
5.0% |
Marża brutto |
23.3% |
23.8% |
26.9% |
27.9% |
26.8% |
26.5% |
29.0% |
28.8% |
29.9% |
31.0% |
32.0% |
31.1% |
30.1% |
30.7% |
30.3% |
29.3% |
28.6% |
29.4% |
29.7% |
28.8% |
EBIT (mln) |
2,541 |
1,467 |
3,790 |
6,071 |
2,171 |
-764 |
2,961 |
3,291 |
7,186 |
11,393 |
16,454 |
16,270 |
15,134 |
16,665 |
17,599 |
17,842 |
14,250 |
14,624 |
13,229 |
11,958 |
EBIT Δ r/r |
0.0% |
-42.3% |
158.3% |
60.2% |
-64.2% |
-135.2% |
-487.3% |
11.2% |
118.3% |
58.5% |
44.4% |
-1.1% |
-7.0% |
10.1% |
5.6% |
1.4% |
-20.1% |
2.6% |
-9.5% |
-9.6% |
EBIT (%) |
4.1% |
2.3% |
5.6% |
8.8% |
3.1% |
-1.2% |
4.2% |
4.6% |
8.3% |
10.3% |
13.1% |
12.2% |
10.4% |
10.5% |
10.5% |
9.9% |
8.0% |
7.7% |
7.0% |
6.1% |
Koszty finansowe (mln) |
348 |
353 |
358 |
338 |
376 |
456 |
764 |
793 |
856 |
824 |
609 |
461 |
267 |
199 |
108 |
88 |
82 |
102 |
102 |
127 |
EBITDA (mln) |
7,339 |
6,857 |
9,050 |
9,511 |
8,232 |
5,513 |
10,817 |
12,074 |
18,019 |
26,947 |
34,551 |
36,862 |
37,053 |
41,931 |
43,660 |
45,987 |
43,656 |
46,822 |
46,353 |
47,354 |
EBITDA(%) |
12.0% |
10.7% |
13.3% |
13.9% |
11.9% |
8.6% |
15.4% |
17.0% |
20.9% |
24.3% |
27.5% |
27.7% |
25.6% |
26.5% |
26.0% |
25.5% |
24.4% |
24.7% |
24.7% |
24.0% |
Podatek (mln) |
1,096 |
761 |
1,690 |
2,697 |
1,152 |
-62 |
1,154 |
1,333 |
2,755 |
4,541 |
6,134 |
6,416 |
5,252 |
5,389 |
4,525 |
5,515 |
4,403 |
4,954 |
4,518 |
4,664 |
Zysk Netto (mln) |
1,097 |
353 |
1,743 |
3,035 |
644 |
-1,158 |
1,042 |
1,166 |
3,575 |
5,809 |
9,299 |
9,557 |
8,098 |
10,744 |
11,857 |
11,430 |
8,466 |
8,907 |
8,345 |
6,721 |
Zysk netto Δ r/r |
0.0% |
-67.9% |
394.2% |
74.2% |
-78.8% |
-279.9% |
-189.9% |
11.9% |
206.7% |
62.5% |
60.1% |
2.8% |
-15.3% |
32.7% |
10.4% |
-3.6% |
-25.9% |
5.2% |
-6.3% |
-19.5% |
Zysk netto (%) |
1.8% |
0.6% |
2.6% |
4.4% |
0.9% |
-1.8% |
1.5% |
1.6% |
4.2% |
5.2% |
7.4% |
7.2% |
5.6% |
6.8% |
7.0% |
6.3% |
4.7% |
4.7% |
4.4% |
3.4% |
EPS |
36.5 |
11.57 |
57.41 |
92.4 |
19.61 |
-35.28 |
31.73 |
35.51 |
108.88 |
175.5 |
258.02 |
266.27 |
229.16 |
304.05 |
335.52 |
295.3 |
221.43 |
235.55 |
224.64 |
185.39 |
EPS (rozwodnione) |
36.5 |
11.57 |
57.41 |
92.4 |
19.61 |
-35.28 |
31.73 |
35.51 |
108.88 |
175.5 |
258.02 |
266.27 |
229.16 |
304.05 |
335.52 |
295.3 |
221.43 |
235.55 |
224.64 |
185.39 |
Ilośc akcji (mln) |
30 |
30 |
30 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
36 |
36 |
35 |
35 |
35 |
39 |
38 |
38 |
37 |
36 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
36 |
36 |
35 |
35 |
35 |
39 |
38 |
38 |
37 |
36 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |