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 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
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| Rok finansowy | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 1,325 | 1,585 | 1,362 | 1,168 | 1,313 | 1,455 | 1,294 | 1,124 | 1,373 | 1,529 | 1,272 | 1,170 | 1,364 | 1,530 | 1,319 | 1,175 | 1,375 | 1,531 | 1,266 | 1,149 | 1,012 | 1,291 | 1,313 | 1,059 | 1,184 | 1,290 | 1,177 | 1,025 | 1,291 | 1,445 | 0 | 1,090 | 1,293 | 1,515 | 1,316 | 1,174 | 1,426 | 1,565 | 1,386 | 1,244 | 1,608 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.93% | -8.20% | -4.98% | -3.73% | 4.6% | 5.0% | -1.71% | 4.1% | -0.66% | 0.1% | 3.7% | 0.4% | 0.8% | 0.1% | -4.01% | -2.17% | -26.37% | -15.67% | 3.7% | -7.82% | 16.9% | -0.06% | -10.41% | -3.21% | 9.0% | 12.0% | -100.00% | 6.3% | 0.2% | 4.8% | inf | 7.7% | 10.3% | 3.3% | 5.3% | 6.0% | 12.8% |
| Marża brutto | 15.3% | 21.3% | 16.6% | 14.8% | 15.2% | 15.7% | 13.3% | 12.2% | 17.3% | 21.4% | 10.1% | 14.1% | 16.3% | 20.1% | 12.2% | 12.6% | 17.0% | 18.6% | 11.3% | 6.5% | 5.3% | 18.5% | 23.4% | 17.6% | 15.2% | 11.8% | 21.3% | 18.5% | 24.1% | 24.7% | 0.0% | 16.9% | 25.0% | 26.0% | 22.9% | 21.1% | 26.1% | 23.9% | 21.5% | 19.6% | 26.0% |
| Koszty i Wydatki (mln) | 1,271 | 1,381 | 1,282 | 1,137 | 1,263 | 1,372 | 1,274 | 1,132 | 1,291 | 1,351 | 1,297 | 1,158 | 1,294 | 1,359 | 1,313 | 1,191 | 1,307 | 1,428 | 1,301 | 1,234 | 1,118 | 1,209 | 1,165 | 1,021 | 1,156 | 1,298 | 1,083 | 989 | 1,138 | 1,284 | 168 | 1,057 | 1,130 | 1,342 | 1,170 | 1,077 | 1,226 | 1,435 | 1,281 | 1,189 | 1,381 |
| EBIT (mln) | 54 | 204 | 79 | 31 | 50 | 83 | 20 | -8 | 82 | 177 | -25 | 12 | 70 | 171 | 6 | -16 | 68 | 103 | -35 | -85 | -106 | 82 | 149 | 38 | 28 | -8 | 94 | 36 | 153 | 162 | 168 | 33 | 163 | 173 | 145 | 97 | 200 | 129 | 105 | 55 | 227 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -8.38% | -59.31% | -74.51% | -124.94% | 65.4% | 113.8% | -225.28% | 253.5% | -14.43% | -3.83% | 123.0% | -238.53% | -2.52% | -39.70% | -702.09% | 420.5% | -255.19% | -19.85% | 523.6% | 145.2% | 126.1% | -109.57% | -37.09% | -6.58% | 450.9% | 2147.3% | 79.0% | -8.24% | 6.8% | 7.2% | -13.18% | 194.0% | 22.5% | -25.32% | -27.77% | -43.11% | 13.7% |
| EBIT (%) | 4.1% | 12.9% | 5.8% | 2.6% | 3.8% | 5.7% | 1.6% | -0.68% | 6.0% | 11.6% | -1.99% | 1.0% | 5.1% | 11.1% | 0.4% | -1.39% | 5.0% | 6.7% | -2.77% | -7.39% | -10.48% | 6.4% | 11.3% | 3.6% | 2.3% | -0.61% | 8.0% | 3.5% | 11.8% | 11.2% | 0.0% | 3.0% | 12.6% | 11.4% | 11.1% | 8.2% | 14.0% | 8.3% | 7.6% | 4.4% | 14.1% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Koszty finansowe (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 |
| Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 93 | 85 | 87 | 89 | 88 | 99 | 85 | 87 | 87 | 83 | 82 | 79 | 81 | 71 | 77 | 80 | 84 | 79 | 79 | 80 | 82 | 78 | 79 | 79 | 85 | 0 | 83 | 85 | 36 | 0 | 94 | 97 | 99 | 106 | 109 | 115 |
| EBITDA (mln) | 235 | 265 | 118 | 87 | 144 | 120 | 80 | 18 | 150 | 223 | -1 | 56 | 150 | 223 | 9 | 1,100 | 142 | -601 | 25 | -2 | 6 | 145 | 189 | 80 | 82 | -46 | 217 | 78 | 208 | 246 | 168 | 116 | 249 | 209 | 181 | 240 | 504 | -78 | 198 | 197 | 399 |
| EBITDA(%) | 17.8% | 16.7% | 8.6% | 7.4% | 11.0% | 8.2% | 6.1% | 1.6% | 10.9% | 14.6% | -0.09% | 4.8% | 11.0% | 14.5% | 0.7% | 93.7% | 10.4% | -39.28% | 2.0% | -0.19% | 0.6% | 11.2% | 14.4% | 7.6% | 6.9% | -3.53% | 18.5% | 7.6% | 16.1% | 17.0% | 0.0% | 10.6% | 19.2% | 13.8% | 13.7% | 20.4% | 35.4% | -5.01% | 14.3% | 15.8% | 24.8% |
| NOPLAT (mln) | 233 | 262 | 115 | 84 | 142 | 117 | 77 | 15 | 147 | 223 | -1 | 56 | 150 | 222 | 9 | 1,100 | 142 | -601 | 25 | -2 | 6 | 142 | 181 | 73 | 74 | -53 | 209 | 70 | 201 | 195 | 0 | 95 | 195 | 196 | 173 | 138 | 400 | -186 | 83 | 80 | 276 |
| Podatek (mln) | 68 | 78 | 28 | 23 | 41 | 22 | -37 | 0 | 40 | 84 | -25 | 16 | 44 | 51 | -7 | 335 | 41 | -22 | -18 | -7 | 22 | 3 | 42 | 18 | 17 | -16 | 64 | 20 | 59 | 61 | -168 | 29 | 56 | 56 | 43 | 41 | 113 | 20 | 19 | 24 | 85 |
| Zysk Netto (mln) | 165 | 184 | 87 | 61 | 101 | 95 | 114 | 15 | 107 | 139 | 24 | 41 | 106 | 172 | 16 | 766 | 101 | -580 | 42 | 5 | -16 | 140 | 139 | 55 | 57 | -37 | 145 | 50 | 142 | 134 | 168 | 66 | 139 | 140 | 130 | 97 | 287 | -206 | 64 | 56 | 190 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -38.71% | -48.48% | 31.3% | -75.49% | 6.1% | 47.4% | -79.18% | 172.9% | -0.85% | 23.2% | -33.69% | 1787.8% | -4.68% | -437.50% | 169.8% | -99.38% | -115.78% | 124.1% | 228.2% | 1049.1% | 457.0% | -126.48% | 4.3% | -8.20% | 148.8% | 461.7% | 15.4% | 31.8% | -2.09% | 5.0% | -22.24% | 46.4% | 106.3% | -246.73% | -50.49% | -42.25% | -33.66% |
| Zysk netto (%) | 12.4% | 11.6% | 6.4% | 5.2% | 7.7% | 6.5% | 8.8% | 1.3% | 7.8% | 9.1% | 1.9% | 3.5% | 7.8% | 11.2% | 1.2% | 65.2% | 7.4% | -37.86% | 3.3% | 0.4% | -1.58% | 10.8% | 10.6% | 5.2% | 4.8% | -2.86% | 12.3% | 4.9% | 11.0% | 9.2% | 0.0% | 6.1% | 10.7% | 9.3% | 9.9% | 8.3% | 20.1% | -13.16% | 4.7% | 4.5% | 11.8% |
| EPS | 117.94 | 131.44 | 62.0 | 43.3858267717 | 72.3 | 67.7236936292 | 81.49 | 10.6356478168 | 76.7 | 99.8310060866 | 16.97 | 29.037593985 | 76.05 | 122.96 | 11.26 | 548.3581661891 | 72.53 | -415.1475644699 | 30.38 | 3.4111747851 | -11.45 | 99.9383954155 | 99.7 | 39.1977077364 | 40.87 | -26.4670487106 | 103.94 | 35.9820916905 | 101.69 | 95.73 | 120.02 | 47.41 | 99.55 | 100.51 | 31.11 | 69.4 | 205.41 | -147.48 | 15.4 | 13.36 | 45.43 |
| EPS (rozwodnione) | 117.94 | 131.44 | 62.0 | 43.3858267717 | 72.3 | 67.7236936292 | 81.49 | 10.6356478168 | 76.7 | 99.8310060866 | 16.97 | 29.037593985 | 76.05 | 122.96 | 11.26 | 548.3581661891 | 72.53 | -415.1475644699 | 30.38 | 3.4111747851 | -11.45 | 99.9383954155 | 99.7 | 39.1977077364 | 40.87 | -26.4670487106 | 103.94 | 35.9820916905 | 101.69 | 95.73 | 120.02 | 47.41 | 99.55 | 100.51 | 31.11 | 69.4 | 205.41 | -147.48 | 15.4 | 13.36 | 45.43 |
| Ilość akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| Ważona ilość akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |