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) | 57,903 | 52,713 | 45,636 | 48,882 | 52,316 | 55,767 | 68,226 | 69,295 | 72,911 | 71,874 | 71,850 | 72,939 | 79,019 | 77,429 | 74,929 | 82,715 | 91,060 | 96,100 |
| Przychód Δ r/r | 0.0% | -9.0% | -13.4% | 7.1% | 7.0% | 6.6% | 22.3% | 1.6% | 5.2% | -1.4% | -0.0% | 1.5% | 8.3% | -2.0% | -3.2% | 10.4% | 10.1% | 5.5% |
| Marża brutto | 13.2% | 13.3% | 12.8% | 12.7% | 13.5% | 13.8% | 14.9% | 15.4% | 15.1% | 14.9% | 15.2% | 15.0% | 15.3% | 15.8% | 16.2% | 15.6% | 16.5% | 16.4% |
| EBIT (mln) | 1,180 | 500 | -181 | 224 | 453 | 1,221 | 2,773 | 3,130 | 3,180 | 2,588 | 2,659 | 2,453 | 3,078 | 3,399 | 3,137 | 3,675 | 4,967 | 5,360 |
| EBIT Δ r/r | 0.0% | -57.7% | -136.3% | -223.4% | 102.4% | 169.4% | 127.2% | 12.9% | 1.6% | -18.6% | 2.8% | -7.8% | 25.5% | 10.4% | -7.7% | 17.1% | 35.2% | 7.9% |
| EBIT (%) | 2.0% | 0.9% | -0.4% | 0.5% | 0.9% | 2.2% | 4.1% | 4.5% | 4.4% | 3.6% | 3.7% | 3.4% | 3.9% | 4.4% | 4.2% | 4.4% | 5.5% | 5.6% |
| Koszty finansowe (mln) | 42 | 27 | 22 | 18 | 18 | 19 | 17 | 15 | 13 | 9 | 9 | 9 | 9 | 5 | 16 | 12 | 14 | 36 |
| EBITDA (mln) | 1,841 | 1,078 | 460 | 825 | 1,087 | 1,888 | 3,574 | 3,980 | 4,053 | 3,469 | 3,525 | 3,376 | 4,143 | 4,520 | 4,371 | 4,947 | 6,430 | 7,026 |
| EBITDA(%) | 3.2% | 2.0% | 1.0% | 1.7% | 2.1% | 3.4% | 5.2% | 5.7% | 5.6% | 4.8% | 4.9% | 4.6% | 5.2% | 5.8% | 5.8% | 6.0% | 7.1% | 7.3% |
| Podatek (mln) | 751 | 378 | 168 | 240 | 452 | 614 | 1,241 | 1,364 | 1,238 | 1,020 | 1,017 | 1,019 | 1,072 | 1,341 | 1,229 | 1,335 | 1,790 | 1,888 |
| Zysk Netto (mln) | 706 | 420 | -13 | 338 | 74 | 850 | 1,491 | 2,181 | 2,273 | 1,899 | 2,014 | 1,762 | 1,959 | 2,380 | 2,397 | 2,743 | 3,658 | 4,124 |
| Zysk netto Δ r/r | 0.0% | -40.5% | -103.2% | -2622.6% | -78.1% | 1050.5% | 75.4% | 46.2% | 4.2% | -16.5% | 6.1% | -12.5% | 11.2% | 21.5% | 0.7% | 14.4% | 33.4% | 12.7% |
| Zysk netto (%) | 1.2% | 0.8% | -0.0% | 0.7% | 0.1% | 1.5% | 2.2% | 3.1% | 3.1% | 2.6% | 2.8% | 2.4% | 2.5% | 3.1% | 3.2% | 3.3% | 4.0% | 4.3% |
| EPS | 71.52 | 42.88 | -1.39 | 36.42 | 8.53 | 98.11 | 172.06 | 251.61 | 267.44 | 224.21 | 237.9 | 208.13 | 231.39 | 281.09 | 283.15 | 324.08 | 432.36 | 487.65 |
| EPS (rozwodnione) | 71.52 | 42.88 | -1.39 | 36.42 | 8.53 | 98.11 | 172.06 | 251.61 | 267.44 | 224.21 | 237.9 | 208.13 | 231.39 | 281.09 | 283.15 | 324.08 | 432.36 | 487.65 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |