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) | 6,224 | 6,975 | 7,364 | 7,570 | 6,393 | 6,459 | 6,599 | 7,236 | 7,570 | 8,768 | 8,600 | 8,718 | 9,970 | 10,902 | 11,414 | 12,454 | 12,843 | 14,331 | 13,630 | 14,717 |
| Przychód Δ r/r | 0.0% | 12.1% | 5.6% | 2.8% | -15.5% | 1.0% | 2.2% | 9.7% | 4.6% | 15.8% | -1.9% | 1.4% | 14.4% | 9.3% | 4.7% | 9.1% | 3.1% | 11.6% | -4.9% | 8.0% |
| Marża brutto | 80.2% | 79.6% | 82.1% | 81.0% | 76.2% | 80.0% | 81.2% | 80.0% | 78.5% | 77.3% | 78.3% | 80.9% | 80.9% | 79.8% | 80.6% | 77.1% | 79.2% | 77.9% | 78.4% | 79.2% |
| EBIT (mln) | 1,590 | 1,855 | 983 | 767 | -67 | 487 | 636 | 869 | 1,251 | 2,020 | 1,936 | 2,165 | 3,114 | 3,687 | 4,096 | 4,534 | 5,190 | 6,314 | 5,583 | 6,085 |
| EBIT Δ r/r | 0.0% | 16.7% | -47.0% | -22.0% | -108.7% | -826.9% | 30.6% | 36.6% | 44.0% | 61.5% | -4.2% | 11.8% | 43.8% | 18.4% | 11.1% | 10.7% | 14.5% | 21.7% | -11.6% | 9.0% |
| EBIT (%) | 25.5% | 26.6% | 13.3% | 10.1% | -1.0% | 7.5% | 9.6% | 12.0% | 16.5% | 23.0% | 22.5% | 24.8% | 31.2% | 33.8% | 35.9% | 36.4% | 40.4% | 44.1% | 41.0% | 41.3% |
| Koszty finansowe (mln) | 15 | 9 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1,781 | 2,198 | 1,293 | 1,098 | 612 | 809 | 996 | 1,104 | 1,442 | 2,321 | 2,101 | 2,290 | 3,284 | 3,842 | 4,256 | 4,734 | 5,405 | 6,511 | 5,872 | 6,413 |
| EBITDA(%) | 28.6% | 31.5% | 17.6% | 14.5% | 9.6% | 12.5% | 15.1% | 15.3% | 19.0% | 26.5% | 24.4% | 26.3% | 32.9% | 35.2% | 37.3% | 38.0% | 42.1% | 45.4% | 43.1% | 43.6% |
| Podatek (mln) | 324 | 419 | 361 | 355 | 10 | 223 | 206 | 353 | 486 | 773 | 675 | 724 | 1,136 | 1,307 | 1,266 | 1,377 | 1,708 | 2,135 | 1,834 | 1,991 |
| Zysk Netto (mln) | 325 | 642 | 661 | 448 | -381 | 239 | 288 | 543 | 798 | 1,275 | 1,326 | 1,482 | 2,009 | 2,423 | 2,883 | 3,208 | 3,528 | 4,222 | 3,809 | 4,189 |
| Zysk netto Δ r/r | 0.0% | 97.5% | 3.0% | -32.2% | -185.0% | -162.7% | 20.5% | 88.5% | 47.0% | 59.8% | 4.0% | 11.8% | 35.6% | 20.6% | 19.0% | 11.3% | 10.0% | 19.7% | -9.8% | 10.0% |
| Zysk netto (%) | 5.2% | 9.2% | 9.0% | 5.9% | -6.0% | 3.7% | 4.4% | 7.5% | 10.5% | 14.5% | 15.4% | 17.0% | 20.2% | 22.2% | 25.3% | 25.8% | 27.5% | 29.5% | 27.9% | 28.5% |
| EPS | 6.5 | 21.16 | 26.17 | 17.74 | -15.56 | 10.42 | 12.55 | 23.66 | 34.74 | 55.51 | 57.75 | 64.53 | 87.46 | 105.63 | 139.44 | 155.16 | 170.64 | 204.21 | 184.23 | 202.61 |
| EPS (rozwodnione) | 6.5 | 21.16 | 26.17 | 17.74 | -15.56 | 10.42 | 12.55 | 23.66 | 34.74 | 55.51 | 57.75 | 64.53 | 87.46 | 105.63 | 139.44 | 155.16 | 170.64 | 204.21 | 184.23 | 202.61 |
| Ilośc akcji (mln) | 26 | 25 | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 26 | 25 | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |