| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
3,430 |
3,094 |
2,551 |
2,687 |
2,864 |
2,899 |
2,890 |
3,163 |
4,376 |
4,451 |
4,609 |
4,950 |
4,558 |
6,891 |
8,092 |
8,753 |
| Przychód Δ r/r |
0.0% |
-9.8% |
-17.5% |
5.3% |
6.6% |
1.2% |
-0.3% |
9.4% |
38.3% |
1.7% |
3.5% |
7.4% |
-7.9% |
51.2% |
17.4% |
8.2% |
| Marża brutto |
65.0% |
59.8% |
55.1% |
57.4% |
59.9% |
57.3% |
59.1% |
61.3% |
62.3% |
60.8% |
57.7% |
57.4% |
57.8% |
65.9% |
66.0% |
65.3% |
| EBIT (mln) |
576 |
32 |
-185 |
-89 |
139 |
183 |
326 |
489 |
825 |
710 |
746 |
692 |
793 |
2,022 |
2,687 |
2,930 |
| EBIT Δ r/r |
0.0% |
-94.4% |
-673.1% |
-52.1% |
-257.2% |
31.4% |
78.2% |
49.9% |
68.7% |
-14.0% |
5.1% |
-7.3% |
14.6% |
155.1% |
32.9% |
9.0% |
| EBIT (%) |
16.8% |
1.0% |
-7.3% |
-3.3% |
4.9% |
6.3% |
11.3% |
15.5% |
18.9% |
15.9% |
16.2% |
14.0% |
17.4% |
29.3% |
33.2% |
33.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
1,944 |
1,152 |
320 |
405 |
273 |
348 |
420 |
580 |
1,017 |
832 |
872 |
809 |
1,124 |
2,373 |
2,972 |
3,221 |
| EBITDA(%) |
56.7% |
37.2% |
12.5% |
15.1% |
9.5% |
12.0% |
14.5% |
18.3% |
23.2% |
18.7% |
18.9% |
16.3% |
24.7% |
34.4% |
36.7% |
36.8% |
| Podatek (mln) |
250 |
55 |
-103 |
-1 |
-75 |
39 |
129 |
171 |
252 |
232 |
267 |
295 |
269 |
662 |
879 |
949 |
| Zysk Netto (mln) |
328 |
-52 |
-241 |
-202 |
174 |
128 |
202 |
294 |
527 |
475 |
494 |
377 |
303 |
1,255 |
1,801 |
1,975 |
| Zysk netto Δ r/r |
0.0% |
-115.7% |
367.0% |
-16.3% |
-186.3% |
-26.3% |
57.5% |
45.2% |
79.7% |
-9.8% |
4.0% |
-23.8% |
-19.5% |
313.9% |
43.5% |
9.6% |
| Zysk netto (%) |
9.6% |
-1.7% |
-9.5% |
-7.5% |
6.1% |
4.4% |
7.0% |
9.3% |
12.1% |
10.7% |
10.7% |
7.6% |
6.7% |
18.2% |
22.3% |
22.6% |
| EPS |
17.66 |
-2.72 |
-12.84 |
-10.74 |
9.26 |
6.82 |
10.69 |
15.25 |
28.21 |
24.26 |
25.46 |
19.33 |
15.35 |
63.32 |
90.94 |
99.82 |
| EPS (rozwodnione) |
17.02 |
-2.72 |
-12.84 |
-10.74 |
9.26 |
6.8 |
10.56 |
15.18 |
27.3 |
23.69 |
25.05 |
19.33 |
15.1 |
61.82 |
89.35 |
98.64 |
| Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
19 |
19 |
20 |
20 |
20 |
20 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
20 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |