index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
1,256,377 |
1,185,001 |
1,106,432 |
2,350,488 |
2,575,981 |
2,502,967 |
1,605,300 |
2,306,062 |
2,293,180 |
2,491,252 |
2,430,070 |
2,366,407 |
2,614,532 |
2,627,664 |
2,531,191 |
2,421,774 |
2,459,507 |
2,479,820 |
2,628,112 |
2,709,059 |
2,719,745 |
7,981,566 |
8,764,250 |
Przychód Δ r/r |
0.0% |
-5.7% |
-6.6% |
112.4% |
9.6% |
-2.8% |
-35.9% |
43.7% |
-0.6% |
8.6% |
-2.5% |
-2.6% |
10.5% |
0.5% |
-3.7% |
-4.3% |
1.6% |
0.8% |
6.0% |
3.1% |
0.4% |
193.5% |
9.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
86.6% |
100.0% |
95.8% |
84.5% |
79.6% |
95.8% |
83.3% |
95.8% |
96.6% |
96.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
43.2% |
EBIT (mln) |
-1,634,096 |
1,204,485 |
1,278,320 |
1,771,379 |
2,360,309 |
2,263,138 |
805,476 |
1,167,642 |
1,056,333 |
1,086,226 |
1,291,900 |
1,130,645 |
1,256,470 |
1,376,066 |
1,319,016 |
1,583,162 |
1,387,910 |
610,064 |
645,808 |
906,717 |
2,991,997 |
-4,306 |
1,190,084 |
EBIT Δ r/r |
0.0% |
-173.7% |
6.1% |
38.6% |
33.2% |
-4.1% |
-64.4% |
45.0% |
-9.5% |
2.8% |
18.9% |
-12.5% |
11.1% |
9.5% |
-4.1% |
20.0% |
-12.3% |
-56.0% |
5.9% |
40.4% |
230.0% |
-100.1% |
-27737.8% |
EBIT (%) |
-130.1% |
101.6% |
115.5% |
75.4% |
91.6% |
90.4% |
50.2% |
50.6% |
46.1% |
43.6% |
53.2% |
47.8% |
48.1% |
52.4% |
52.1% |
65.4% |
56.4% |
24.6% |
24.6% |
33.5% |
110.0% |
-0.1% |
13.6% |
Koszty finansowe (mln) |
734,859 |
437,703 |
477,983 |
872,403 |
1,472,378 |
1,801,156 |
1,102,015 |
420,287 |
348,237 |
335,223 |
345,710 |
309,266 |
339,543 |
422,574 |
577,737 |
814,988 |
1,293,846 |
1,280,897 |
427,826 |
315,550 |
2,217,636 |
4,884,924 |
4,954,945 |
EBITDA (mln) |
-1,489,914 |
1,344,348 |
1,407,887 |
1,890,796 |
2,493,295 |
2,423,547 |
951,667 |
1,324,046 |
1,222,173 |
1,251,947 |
1,449,452 |
1,287,415 |
1,417,114 |
1,536,849 |
1,488,097 |
1,760,976 |
1,560,190 |
766,792 |
812,782 |
1,072,355 |
3,158,934 |
173,887 |
1,396,006 |
EBITDA(%) |
-118.6% |
113.4% |
127.2% |
80.4% |
96.8% |
96.8% |
59.3% |
57.4% |
53.3% |
50.3% |
59.6% |
54.4% |
54.2% |
58.5% |
58.8% |
72.7% |
63.4% |
30.9% |
30.9% |
39.6% |
116.1% |
2.2% |
15.9% |
Podatek (mln) |
8,217 |
359,800 |
172,954 |
249,073 |
266,966 |
150,758 |
761,908 |
43,148 |
138,460 |
152,828 |
57,862 |
214,970 |
304,992 |
282,549 |
137,735 |
191,627 |
-2,502 |
161,496 |
174,788 |
60,688 |
218,834 |
271,735 |
301,416 |
Zysk Netto (mln) |
-2,377,172 |
406,982 |
627,383 |
649,903 |
620,965 |
311,224 |
-1,058,447 |
239,404 |
413,228 |
484,519 |
560,516 |
688,415 |
611,935 |
670,943 |
603,544 |
576,547 |
96,566 |
448,568 |
471,020 |
530,479 |
555,527 |
678,993 |
885,433 |
Zysk netto Δ r/r |
0.0% |
-117.1% |
54.2% |
3.6% |
-4.5% |
-49.9% |
-440.1% |
-122.6% |
72.6% |
17.3% |
15.7% |
22.8% |
-11.1% |
9.6% |
-10.0% |
-4.5% |
-83.3% |
364.5% |
5.0% |
12.6% |
4.7% |
22.2% |
30.4% |
Zysk netto (%) |
-189.2% |
34.3% |
56.7% |
27.6% |
24.1% |
12.4% |
-65.9% |
10.4% |
18.0% |
19.4% |
23.1% |
29.1% |
23.4% |
25.5% |
23.8% |
23.8% |
3.9% |
18.1% |
17.9% |
19.6% |
20.4% |
8.5% |
10.1% |
EPS |
-509.05 |
72.31 |
109.25 |
111.98 |
0.1 |
36.34 |
-188.48 |
141.1 |
40.88 |
56.14 |
72.1 |
56.36 |
49.82 |
53.88 |
47.72 |
227.29 |
38.07 |
176.88 |
185.76 |
209.27 |
219.2 |
267.88 |
70.04 |
EPS (rozwodnione) |
-509.05 |
37.51 |
75.44 |
111.98 |
0.0976 |
33.54 |
-188.48 |
123.28 |
38.44 |
53.56 |
68.94 |
54.24 |
48.2 |
52.84 |
47.56 |
227.22 |
38.07 |
176.86 |
185.75 |
209.27 |
219.2 |
267.88 |
70.04 |
Ilośc akcji (mln) |
4,670 |
5,629 |
5,743 |
5,804 |
5,804 |
5,740 |
5,616 |
7,007 |
9,861 |
11,537 |
2,504 |
2,513 |
2,518 |
2,530 |
2,538 |
2,537 |
2,536 |
2,536 |
2,536 |
2,535 |
2,534 |
2,535 |
12,642 |
Ważona ilośc akcji (mln) |
4,670 |
10,850 |
8,317 |
5,804 |
5,804 |
6,784 |
5,616 |
8,100 |
10,708 |
12,235 |
2,537 |
2,537 |
2,538 |
2,539 |
2,538 |
2,537 |
2,537 |
2,536 |
2,536 |
2,535 |
2,534 |
2,535 |
12,642 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |