| 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) |
84,590 |
96,445 |
118,671 |
126,545 |
111,695 |
93,726 |
107,741 |
101,505 |
102,840 |
114,317 |
125,467 |
114,088 |
107,325 |
118,709 |
123,372 |
117,502 |
119,159 |
149,082 |
164,020 |
| Przychód Δ r/r |
0.0% |
14.0% |
23.0% |
6.6% |
-11.7% |
-16.1% |
15.0% |
-5.8% |
1.3% |
11.2% |
9.8% |
-9.1% |
-5.9% |
10.6% |
3.9% |
-4.8% |
1.4% |
25.1% |
10.0% |
| Marża brutto |
25.7% |
26.9% |
27.1% |
21.7% |
18.4% |
20.9% |
19.5% |
23.2% |
25.7% |
25.5% |
23.5% |
25.6% |
24.7% |
23.5% |
22.8% |
23.8% |
22.7% |
23.4% |
21.3% |
| EBIT (mln) |
5,057 |
9,620 |
15,339 |
10,196 |
3,446 |
4,709 |
5,124 |
7,288 |
8,649 |
9,517 |
10,232 |
10,090 |
8,026 |
9,023 |
7,479 |
7,576 |
8,726 |
15,715 |
13,632 |
| EBIT Δ r/r |
0.0% |
90.2% |
59.4% |
-33.5% |
-66.2% |
36.7% |
8.8% |
42.2% |
18.7% |
10.0% |
7.5% |
-1.4% |
-20.5% |
12.4% |
-17.1% |
1.3% |
15.2% |
80.1% |
-13.3% |
| EBIT (%) |
6.0% |
10.0% |
12.9% |
8.1% |
3.1% |
5.0% |
4.8% |
7.2% |
8.4% |
8.3% |
8.2% |
8.8% |
7.5% |
7.6% |
6.1% |
6.4% |
7.3% |
10.5% |
8.3% |
| Koszty finansowe (mln) |
750 |
963 |
1,169 |
1,368 |
983 |
613 |
565 |
497 |
457 |
431 |
401 |
356 |
303 |
329 |
309 |
266 |
272 |
261 |
490 |
| EBITDA (mln) |
9,238 |
13,965 |
20,246 |
18,015 |
13,352 |
11,277 |
11,301 |
12,814 |
12,643 |
14,820 |
16,092 |
16,853 |
13,803 |
14,973 |
13,288 |
13,593 |
15,202 |
22,290 |
19,178 |
| EBITDA(%) |
10.9% |
14.5% |
17.1% |
14.2% |
12.0% |
12.0% |
10.5% |
12.6% |
12.3% |
13.0% |
12.8% |
14.8% |
12.9% |
12.6% |
10.8% |
11.6% |
12.8% |
15.0% |
11.7% |
| Podatek (mln) |
1,556 |
9 |
5,224 |
3,287 |
-664 |
1,237 |
1,835 |
1,764 |
2,269 |
2,652 |
3,191 |
2,488 |
-330 |
2,517 |
2,625 |
2,600 |
2,019 |
5,110 |
3,164 |
| Zysk Netto (mln) |
2,002 |
4,494 |
5,710 |
3,894 |
-462 |
1,681 |
1,638 |
3,024 |
3,873 |
3,903 |
5,973 |
4,483 |
7,289 |
4,985 |
5,360 |
4,518 |
3,746 |
9,279 |
9,780 |
| Zysk netto Δ r/r |
0.0% |
124.5% |
27.1% |
-31.8% |
-111.9% |
-463.9% |
-2.6% |
84.6% |
28.1% |
0.8% |
53.0% |
-24.9% |
62.6% |
-31.6% |
7.5% |
-15.7% |
-17.1% |
147.7% |
5.4% |
| Zysk netto (%) |
2.4% |
4.7% |
4.8% |
3.1% |
-0.4% |
1.8% |
1.5% |
3.0% |
3.8% |
3.4% |
4.8% |
3.9% |
6.8% |
4.2% |
4.3% |
3.8% |
3.1% |
6.2% |
6.0% |
| EPS |
118.1 |
266.6 |
342.55 |
233.75 |
-27.73 |
100.95 |
98.4 |
181.6 |
232.65 |
234.45 |
358.75 |
269.33 |
437.92 |
299.54 |
322.12 |
271.55 |
225.15 |
557.77 |
587.88 |
| EPS (rozwodnione) |
108.2 |
255.75 |
342.55 |
233.75 |
-27.73 |
100.95 |
98.4 |
181.6 |
232.65 |
234.45 |
358.75 |
269.33 |
437.92 |
299.54 |
322.12 |
271.55 |
225.15 |
557.77 |
587.88 |
| Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
19 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |