| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
6,786 |
6,610 |
6,977 |
7,789 |
9,507 |
12,013 |
13,373 |
16,658 |
17,505 |
16,889 |
20,765 |
25,695 |
29,172 |
33,560 |
35,708 |
29,396 |
| Przychód Δ r/r |
0.0% |
-2.6% |
5.5% |
11.6% |
22.1% |
26.4% |
11.3% |
24.6% |
5.1% |
-3.5% |
22.9% |
23.7% |
13.5% |
15.0% |
6.4% |
-17.7% |
| Marża brutto |
36.6% |
37.6% |
39.7% |
38.4% |
36.2% |
32.2% |
29.6% |
24.2% |
22.3% |
31.5% |
33.2% |
34.3% |
39.7% |
38.4% |
35.9% |
34.5% |
| EBIT (mln) |
146 |
246 |
554 |
760 |
905 |
1,341 |
1,515 |
1,519 |
923 |
2,223 |
3,756 |
4,967 |
6,218 |
7,905 |
8,249 |
5,231 |
| EBIT Δ r/r |
0.0% |
68.3% |
125.1% |
37.2% |
19.1% |
48.2% |
13.0% |
0.2% |
-39.2% |
140.9% |
68.9% |
32.3% |
25.2% |
27.1% |
4.4% |
-36.6% |
| EBIT (%) |
2.2% |
3.7% |
7.9% |
9.8% |
9.5% |
11.2% |
11.3% |
9.1% |
5.3% |
13.2% |
18.1% |
19.3% |
21.3% |
23.6% |
23.1% |
17.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-136 |
0 |
| EBITDA (mln) |
410 |
428 |
684 |
1,010 |
1,069 |
1,465 |
1,761 |
1,760 |
1,783 |
3,411 |
4,025 |
5,511 |
7,252 |
11,166 |
8,650 |
5,704 |
| EBITDA(%) |
6.0% |
6.5% |
9.8% |
13.0% |
11.2% |
12.2% |
13.2% |
10.6% |
10.2% |
20.2% |
19.4% |
21.4% |
24.9% |
33.3% |
24.2% |
19.4% |
| Podatek (mln) |
114 |
7 |
31 |
265 |
374 |
558 |
569 |
564 |
287 |
528 |
1,220 |
1,562 |
1,988 |
2,189 |
2,513 |
1,640 |
| Zysk Netto (mln) |
-95 |
23 |
559 |
444 |
625 |
964 |
959 |
1,032 |
345 |
1,010 |
2,605 |
3,345 |
4,268 |
3,260 |
5,806 |
3,400 |
| Zysk netto Δ r/r |
0.0% |
-124.1% |
2327.6% |
-20.5% |
40.9% |
54.2% |
-0.6% |
7.7% |
-66.6% |
193.1% |
157.8% |
28.4% |
27.6% |
-23.6% |
78.1% |
-41.4% |
| Zysk netto (%) |
-1.4% |
0.3% |
8.0% |
5.7% |
6.6% |
8.0% |
7.2% |
6.2% |
2.0% |
6.0% |
12.5% |
13.0% |
14.6% |
9.7% |
16.3% |
11.6% |
| EPS |
-2.51 |
0.61 |
14.58 |
11.5 |
17.01 |
29.09 |
28.86 |
31.07 |
10.39 |
31.4 |
80.78 |
103.57 |
132.13 |
100.89 |
179.59 |
105.14 |
| EPS (rozwodnione) |
-2.51 |
0.6 |
14.45 |
11.46 |
16.97 |
28.87 |
28.7 |
31.03 |
10.39 |
31.35 |
80.62 |
103.47 |
132.01 |
100.82 |
179.51 |
105.13 |
| Ilośc akcji (mln) |
38 |
38 |
38 |
39 |
37 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
38 |
38 |
39 |
39 |
37 |
33 |
33 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |