Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
| Przychód (mln) | 510,889 | 539,653 | 552,871 | 533,970 | 505,250 | 481,574 | 494,294 | 538,030 | 566,858 | 604,249 | 638,435 | 637,164 | 635,953 | 683,008 | 712,111 | 690,016 | 656,491 | 693,682 | 768,181 |
| Przychód Δ r/r | 0.0% | 5.6% | 2.4% | -3.4% | -5.4% | -4.7% | 2.6% | 8.8% | 5.4% | 6.6% | 5.7% | -0.2% | -0.2% | 7.4% | 4.3% | -3.1% | -4.9% | 5.7% | 10.7% |
| Marża brutto | 20.3% | 19.8% | 20.8% | 20.2% | 20.1% | 22.0% | 22.9% | 22.3% | 21.2% | 20.5% | 20.8% | 20.8% | 21.2% | 20.6% | 19.5% | 19.4% | 19.4% | 16.0% | 15.1% |
| EBIT (mln) | 12,221 | 11,163 | 16,544 | 7,231 | 19,869 | 22,810 | 25,329 | 28,515 | 5,809 | 13,931 | 18,110 | 19,442 | 22,646 | 23,489 | 21,685 | 22,834 | 18,079 | 27,076 | 24,488 |
| EBIT Δ r/r | 0.0% | -8.7% | 48.2% | -56.3% | 174.8% | 14.8% | 11.0% | 12.6% | -79.6% | 139.8% | 30.0% | 7.4% | 16.5% | 3.7% | -7.7% | 5.3% | -20.8% | 49.8% | -9.6% |
| EBIT (%) | 2.4% | 2.1% | 3.0% | 1.4% | 3.9% | 4.7% | 5.1% | 5.3% | 1.0% | 2.3% | 2.8% | 3.1% | 3.6% | 3.4% | 3.0% | 3.3% | 2.8% | 3.9% | 3.2% |
| Koszty finansowe (mln) | 2,770 | 3,354 | 4,640 | 5,021 | 4,092 | 3,586 | 3,598 | 3,730 | 3,766 | 3,277 | 3,035 | 2,652 | 2,172 | 2,013 | 1,744 | 1,636 | 1,318 | 1,166 | 1,637 |
| EBITDA (mln) | 25,196 | 25,972 | 32,245 | 26,068 | 37,161 | 45,288 | 45,217 | 49,010 | 27,501 | 34,561 | 40,065 | 39,391 | 44,417 | 44,966 | 45,633 | 47,167 | 43,904 | 53,823 | 50,140 |
| EBITDA(%) | 4.9% | 4.8% | 5.8% | 4.9% | 7.4% | 9.4% | 9.1% | 9.1% | 4.9% | 5.7% | 6.3% | 6.2% | 7.0% | 6.6% | 6.4% | 6.8% | 6.7% | 7.8% | 6.5% |
| Podatek (mln) | 4,342 | 5,883 | 6,228 | 10,108 | -1,086 | 2,902 | 746 | -881 | 4,470 | 6,071 | 9,536 | 7,605 | 8,933 | 7,947 | 8,279 | 7,374 | 7,356 | 8,807 | 7,262 |
| Zysk Netto (mln) | 6,138 | 6,700 | 9,301 | 9,390 | -16,239 | 44 | -921 | 2,006 | -4,789 | 3,754 | 10,277 | 11,983 | 14,216 | 17,334 | 15,379 | 14,768 | 14,391 | 17,275 | 21,233 |
| Zysk netto Δ r/r | 0.0% | 9.2% | 38.8% | 1.0% | -272.9% | -100.3% | -2193.2% | -317.8% | -338.7% | -178.4% | 173.8% | 16.6% | 18.6% | 21.9% | -11.3% | -4.0% | -2.6% | 20.0% | 22.9% |
| Zysk netto (%) | 1.2% | 1.2% | 1.7% | 1.8% | -3.2% | 0.0% | -0.2% | 0.4% | -0.8% | 0.6% | 1.6% | 1.9% | 2.2% | 2.5% | 2.2% | 2.1% | 2.2% | 2.5% | 2.8% |
| EPS | 22.14 | 24.17 | 33.55 | 33.97 | -58.74 | 0.16 | -3.33 | 7.26 | -17.33 | 13.59 | 37.2 | 44.55 | 48.02 | 55.65 | 49.41 | 47.46 | 46.25 | 55.51 | 68.22 |
| EPS (rozwodnione) | 22.14 | 24.17 | 33.55 | 33.97 | -58.74 | 0.16 | -3.33 | 7.26 | -17.33 | 13.59 | 37.2 | 44.55 | 48.02 | 55.65 | 49.41 | 47.46 | 46.25 | 55.51 | 68.22 |
| Ilośc akcji (mln) | 277 | 277 | 277 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 296 | 311 | 311 | 311 | 311 | 311 | 311 |
| Ważona ilośc akcji (mln) | 277 | 277 | 277 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 296 | 311 | 311 | 311 | 311 | 311 | 311 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |