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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 608,588 | 626,782 | 723,866 | 762,985 | 627,190 | 524,694 | 617,825 | 619,461 | 650,461 | 772,966 | 847,252 | 833,604 | 794,201 | 859,982 | 732,581 | 677,980 | 655,529 | 762,927 | 876,082 | 818,761 | 801,753 |
| Przychód Δ r/r | 0.0% | 3.0% | 15.5% | 5.4% | -17.8% | -16.3% | 17.7% | 0.3% | 5.0% | 18.8% | 9.6% | -1.6% | -4.7% | 8.3% | -14.8% | -7.5% | -3.3% | 16.4% | 14.8% | -6.5% | -2.1% |
| Marża brutto | 41.0% | 37.9% | 38.4% | 38.4% | 34.8% | 35.1% | 37.5% | 36.8% | 37.1% | 38.5% | 39.3% | 38.5% | 39.3% | 41.6% | 44.4% | 44.8% | 45.5% | 45.5% | 45.0% | 42.3% | 44.5% |
| EBIT (mln) | 56,111 | 20,789 | 62,046 | 64,166 | 5,339 | 13,074 | 48,037 | 33,547 | 44,848 | 68,055 | 86,591 | 62,287 | 67,566 | 86,254 | 67,254 | 54,760 | 62,480 | 89,316 | 100,686 | 34,342 | 54,038 |
| EBIT Δ r/r | 0.0% | -63.0% | 198.5% | 3.4% | -91.7% | 144.9% | 267.4% | -30.2% | 33.7% | 51.7% | 27.2% | -28.1% | 8.5% | 27.7% | -22.0% | -18.6% | 14.1% | 43.0% | 12.7% | -65.9% | 57.4% |
| EBIT (%) | 9.2% | 3.3% | 8.6% | 8.4% | 0.9% | 2.5% | 7.8% | 5.4% | 6.9% | 8.8% | 10.2% | 7.5% | 8.5% | 10.0% | 9.2% | 8.1% | 9.5% | 11.7% | 11.5% | 4.2% | 6.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 84,753 | 51,614 | 95,969 | 100,509 | 38,835 | 40,088 | 71,021 | 56,164 | 63,689 | 87,096 | 115,727 | 93,747 | 96,532 | 115,719 | 97,713 | 80,466 | 85,236 | 112,683 | 127,273 | 65,769 | 62,451 |
| EBITDA(%) | 13.9% | 8.2% | 13.3% | 13.2% | 6.2% | 7.6% | 11.5% | 9.1% | 9.8% | 11.3% | 13.7% | 11.2% | 12.2% | 13.5% | 13.3% | 11.9% | 13.0% | 14.8% | 14.5% | 8.0% | 7.8% |
| Podatek (mln) | 22,108 | 27,238 | 25,595 | 24,272 | -10,495 | 3,782 | 14,487 | 17,826 | 14,096 | 19,475 | 28,893 | 20,043 | 19,882 | 21,615 | 17,016 | 11,270 | 15,093 | 23,046 | 24,943 | 10,485 | 13,449 |
| Zysk Netto (mln) | 30,176 | 36,964 | 38,280 | 42,383 | -29,172 | 3,518 | 26,782 | 16,389 | 30,203 | 46,185 | 62,170 | 47,290 | 45,987 | 63,159 | 54,323 | 23,445 | 43,307 | 61,400 | 73,861 | 8,105 | 16,271 |
| Zysk netto Δ r/r | 0.0% | 22.5% | 3.6% | 10.7% | -168.8% | -112.1% | 661.3% | -38.8% | 84.3% | 52.9% | 34.6% | -23.9% | -2.8% | 37.3% | -14.0% | -56.8% | 84.7% | 41.8% | 20.3% | -89.0% | 100.8% |
| Zysk netto (%) | 5.0% | 5.9% | 5.3% | 5.6% | -4.7% | 0.7% | 4.3% | 2.6% | 4.6% | 6.0% | 7.3% | 5.7% | 5.8% | 7.3% | 7.4% | 3.5% | 6.6% | 8.0% | 8.4% | 1.0% | 2.0% |
| EPS | 126.5 | 151.1 | 165.0 | 185.9 | -132.15 | 16.0 | 121.66 | 74.46 | 137.2 | 209.82 | 283.89 | 218.95 | 215.09 | 296.85 | 260.78 | 114.34 | 214.72 | 305.65 | 372.19 | 41.17 | 82.64 |
| EPS (rozwodnione) | 124.8 | 151.1 | 164.9 | 185.8 | -132.15 | 16.0 | 121.66 | 74.46 | 137.2 | 209.82 | 283.89 | 218.95 | 215.09 | 296.85 | 260.78 | 114.34 | 214.72 | 305.65 | 372.19 | 41.17 | 82.64 |
| Ilośc akcji (mln) | 239 | 237 | 232 | 228 | 221 | 220 | 220 | 220 | 220 | 220 | 219 | 216 | 214 | 213 | 208 | 205 | 202 | 201 | 198 | 197 | 197 |
| Ważona ilośc akcji (mln) | 243 | 237 | 232 | 228 | 221 | 220 | 220 | 220 | 220 | 220 | 219 | 216 | 214 | 213 | 208 | 205 | 202 | 201 | 198 | 197 | 197 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |