Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 293,038 | 275,921 | 255,553 | 280,070 | 290,984 | 300,015 | 352,095 | 331,301 | 330,280 | 339,918 | 346,137 | 358,935 | 368,479 | 343,254 | 376,120 | 407,022 | 388,910 | 393,258 |
| Przychód Δ r/r | 0.0% | -5.8% | -7.4% | 9.6% | 3.9% | 3.1% | 17.4% | -5.9% | -0.3% | 2.9% | 1.8% | 3.7% | 2.7% | -6.8% | 9.6% | 8.2% | -4.4% | 1.1% |
| Marża brutto | 7.7% | 8.0% | 8.7% | 8.8% | 9.2% | 9.3% | 9.2% | 9.4% | 9.5% | 9.9% | 10.1% | 10.2% | 10.3% | 10.9% | 12.6% | 11.7% | 12.0% | 12.1% |
| EBIT (mln) | 797 | 1,385 | 1,935 | 3,164 | 4,545 | 4,564 | 6,072 | 4,333 | 4,088 | 4,593 | 5,003 | 4,976 | 5,111 | 5,430 | 12,475 | 9,723 | 7,871 | 7,359 |
| EBIT Δ r/r | 0.0% | 73.8% | 39.7% | 63.5% | 43.6% | 0.4% | 33.0% | -28.6% | -5.7% | 12.4% | 8.9% | -0.5% | 2.7% | 6.2% | 129.7% | -22.1% | -19.0% | -6.5% |
| EBIT (%) | 0.3% | 0.5% | 0.8% | 1.1% | 1.6% | 1.5% | 1.7% | 1.3% | 1.2% | 1.4% | 1.4% | 1.4% | 1.4% | 1.6% | 3.3% | 2.4% | 2.0% | 1.9% |
| Koszty finansowe (mln) | 730 | 736 | 801 | 756 | 721 | 635 | 627 | 573 | 522 | 445 | 405 | 399 | 403 | 394 | 351 | 363 | 341 | 355 |
| EBITDA (mln) | 1,628 | 2,446 | 3,367 | 4,441 | 5,770 | 5,970 | 7,702 | 5,989 | 5,777 | 6,351 | 6,831 | 6,732 | 7,836 | 8,238 | 15,919 | 13,135 | 11,400 | 10,601 |
| EBITDA(%) | 0.6% | 0.9% | 1.3% | 1.6% | 2.0% | 2.0% | 2.2% | 1.8% | 1.7% | 1.9% | 2.0% | 1.9% | 2.1% | 2.4% | 4.2% | 3.2% | 2.9% | 2.7% |
| Podatek (mln) | 1,094 | 784 | 661 | 457 | 1,492 | 1,823 | 2,212 | 1,224 | 1,515 | 1,674 | 1,953 | 2,011 | 1,813 | 2,091 | 3,901 | 4,161 | 3,426 | 3,262 |
| Zysk Netto (mln) | -1,199 | -1,309 | 212 | 1,679 | 2,032 | 2,039 | 3,348 | 3,261 | 2,343 | 2,790 | 2,877 | 2,121 | 2,780 | 2,949 | 8,907 | 6,686 | 5,049 | 4,283 |
| Zysk netto Δ r/r | 0.0% | 9.2% | -116.2% | 692.0% | 21.0% | 0.3% | 64.2% | -2.6% | -28.2% | 19.1% | 3.1% | -26.3% | 31.1% | 6.1% | 202.0% | -24.9% | -24.5% | -15.2% |
| Zysk netto (%) | -0.4% | -0.5% | 0.1% | 0.6% | 0.7% | 0.7% | 1.0% | 1.0% | 0.7% | 0.8% | 0.8% | 0.6% | 0.8% | 0.9% | 2.4% | 1.6% | 1.3% | 1.1% |
| EPS | -42.41 | -46.31 | 7.18 | 57.24 | 69.75 | 70.32 | 113.48 | 103.66 | 74.48 | 89.66 | 93.44 | 68.75 | 90.64 | 98.71 | 298.61 | 224.83 | 174.64 | 148.18 |
| EPS (rozwodnione) | -42.41 | -46.31 | 7.18 | 57.24 | 69.75 | 70.32 | 113.48 | 103.66 | 74.48 | 89.66 | 93.44 | 68.75 | 90.64 | 98.71 | 298.61 | 224.83 | 174.64 | 148.18 |
| Ilośc akcji (mln) | 28 | 28 | 30 | 29 | 29 | 29 | 30 | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 29 | 29 |
| Ważona ilośc akcji (mln) | 28 | 28 | 30 | 29 | 29 | 29 | 30 | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 29 | 29 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |