Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 48,251 | 45,772 | 44,270 | 42,780 | 44,405 | 45,069 | 46,561 | 47,768 | 48,977 | 50,738 | 50,816 | 50,274 | 39,146 | 35,131 | 39,180 | 43,272 | 43,580 |
| Przychód Δ r/r | 0.0% | -5.1% | -3.3% | -3.4% | 3.8% | 1.5% | 3.3% | 2.6% | 2.5% | 3.6% | 0.2% | -1.1% | -22.1% | -10.3% | 11.5% | 10.4% | 0.7% |
| Marża brutto | 13.9% | 13.8% | 12.6% | 13.1% | 13.5% | 14.3% | 14.2% | 14.9% | 15.1% | 14.7% | 14.0% | 12.8% | 2.3% | 6.2% | 12.9% | 14.8% | 15.3% |
| EBIT (mln) | 1,280 | 1,030 | 507 | 374 | 731 | 1,113 | 1,003 | 1,353 | 1,414 | 1,336 | 1,034 | 496 | -4,737 | -2,903 | 1,350 | 1,816 | 2,295 |
| EBIT Δ r/r | 0.0% | -19.5% | -50.8% | -26.2% | 95.5% | 52.3% | -9.9% | 34.9% | 4.5% | -5.5% | -22.6% | -52.0% | -1055.0% | -38.7% | -146.5% | 34.5% | 26.4% |
| EBIT (%) | 2.7% | 2.3% | 1.1% | 0.9% | 1.6% | 2.5% | 2.2% | 2.8% | 2.9% | 2.6% | 2.0% | 1.0% | -12.1% | -8.3% | 3.4% | 4.2% | 5.3% |
| Koszty finansowe (mln) | 322 | 290 | 287 | 265 | 247 | 241 | 252 | 261 | 258 | 226 | 215 | 208 | 221 | 211 | 187 | 183 | 203 |
| EBITDA (mln) | 4,692 | 4,220 | 3,661 | 3,499 | 3,969 | 4,513 | 4,641 | 5,170 | 5,289 | 5,543 | 2,908 | 2,125 | -2,484 | -569 | 2,746 | 3,100 | 3,503 |
| EBITDA(%) | 9.7% | 9.2% | 8.3% | 8.2% | 8.9% | 10.0% | 10.0% | 10.8% | 10.8% | 10.9% | 5.7% | 4.2% | -6.3% | -1.6% | 7.0% | 7.2% | 8.0% |
| Podatek (mln) | 481 | 411 | 452 | 380 | 356 | 673 | 587 | 668 | 681 | 316 | 593 | 283 | 115 | 434 | 698 | 66 | 672 |
| Zysk Netto (mln) | 308 | 318 | 219 | -515 | 424 | 612 | 506 | 735 | 1,005 | 1,050 | 299 | -64 | -3,359 | -1,361 | 1,688 | 1,945 | 2,215 |
| Zysk netto Δ r/r | 0.0% | 3.2% | -31.1% | -335.2% | -182.3% | 44.3% | -17.3% | 45.3% | 36.7% | 4.5% | -71.5% | -121.4% | 5148.4% | -59.5% | -224.0% | 15.2% | 13.9% |
| Zysk netto (%) | 0.6% | 0.7% | 0.5% | -1.2% | 1.0% | 1.4% | 1.1% | 1.5% | 2.1% | 2.1% | 0.6% | -0.1% | -8.6% | -3.9% | 4.3% | 4.5% | 5.1% |
| EPS | 80.3 | 83.0 | 57.2 | -134.38 | 110.8 | 159.8 | 132.3 | 191.99 | 262.6 | 275.36 | 78.5 | -16.81 | -886.07 | -358.9 | 446.9 | 514.75 | 584.57 |
| EPS (rozwodnione) | 80.3 | 83.0 | 57.2 | -134.38 | 110.8 | 159.8 | 132.3 | 191.99 | 262.6 | 275.36 | 78.5 | -16.81 | -886.07 | -358.9 | 446.9 | 514.75 | 584.57 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |