index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
263,765 |
288,077 |
310,200 |
328,071 |
332,847 |
332,984 |
351,692 |
369,284 |
403,957 |
437,755 |
430,541 |
465,579 |
475,866 |
494,793 |
504,153 |
483,360 |
446,281 |
400,769 |
431,674 |
453,899 |
Przychód Δ r/r |
0.0% |
9.2% |
7.7% |
5.8% |
1.5% |
0.0% |
5.6% |
5.0% |
9.4% |
8.4% |
-1.6% |
8.1% |
2.2% |
4.0% |
1.9% |
-4.1% |
-7.7% |
-10.2% |
7.7% |
5.1% |
Marża brutto |
50.6% |
50.7% |
51.5% |
51.1% |
49.2% |
49.1% |
49.4% |
47.9% |
47.6% |
48.4% |
48.2% |
47.0% |
47.5% |
47.3% |
47.7% |
48.2% |
48.2% |
39.8% |
38.4% |
37.7% |
EBIT (mln) |
19,710 |
21,066 |
22,796 |
19,236 |
10,613 |
12,453 |
17,679 |
18,907 |
20,250 |
21,100 |
11,393 |
17,243 |
21,774 |
22,043 |
22,819 |
19,940 |
16,675 |
18,794 |
19,588 |
25,023 |
EBIT Δ r/r |
0.0% |
6.9% |
8.2% |
-15.6% |
-44.8% |
17.3% |
42.0% |
6.9% |
7.1% |
4.2% |
-46.0% |
51.3% |
26.3% |
1.2% |
3.5% |
-12.6% |
-16.4% |
12.7% |
4.2% |
27.7% |
EBIT (%) |
7.5% |
7.3% |
7.3% |
5.9% |
3.2% |
3.7% |
5.0% |
5.1% |
5.0% |
4.8% |
2.6% |
3.7% |
4.6% |
4.5% |
4.5% |
4.1% |
3.7% |
4.7% |
4.5% |
5.5% |
Koszty finansowe (mln) |
0 |
0 |
62 |
0 |
346 |
785 |
969 |
1,074 |
1,235 |
1,248 |
1,153 |
1,082 |
884 |
656 |
462 |
352 |
436 |
468 |
544 |
481 |
EBITDA (mln) |
20,343 |
22,326 |
24,424 |
22,319 |
15,899 |
20,435 |
27,434 |
31,099 |
36,013 |
38,132 |
29,290 |
34,000 |
36,592 |
37,094 |
38,811 |
34,605 |
31,130 |
32,751 |
32,270 |
34,698 |
EBITDA(%) |
7.7% |
7.8% |
7.9% |
6.8% |
4.8% |
6.1% |
7.8% |
8.4% |
8.9% |
8.7% |
6.8% |
7.3% |
7.7% |
7.5% |
7.7% |
7.2% |
7.0% |
8.2% |
7.5% |
7.6% |
Podatek (mln) |
8,510 |
8,814 |
9,744 |
8,194 |
4,940 |
5,143 |
7,191 |
7,954 |
8,266 |
8,416 |
3,514 |
6,226 |
6,870 |
8,346 |
7,752 |
6,422 |
6,379 |
7,254 |
6,484 |
8,539 |
Zysk Netto (mln) |
10,452 |
11,685 |
12,261 |
10,096 |
4,765 |
5,996 |
7,675 |
9,249 |
11,244 |
12,096 |
7,292 |
8,615 |
13,693 |
12,553 |
14,462 |
7,793 |
7,011 |
12,928 |
12,888 |
15,650 |
Zysk netto Δ r/r |
0.0% |
11.8% |
4.9% |
-17.7% |
-52.8% |
25.8% |
28.0% |
20.5% |
21.6% |
7.6% |
-39.7% |
18.1% |
58.9% |
-8.3% |
15.2% |
-46.1% |
-10.0% |
84.4% |
-0.3% |
21.4% |
Zysk netto (%) |
4.0% |
4.1% |
4.0% |
3.1% |
1.4% |
1.8% |
2.2% |
2.5% |
2.8% |
2.8% |
1.7% |
1.9% |
2.9% |
2.5% |
2.9% |
1.6% |
1.6% |
3.2% |
3.0% |
3.4% |
EPS |
89.68 |
100.7 |
105.84 |
81.61 |
35.47 |
45.44 |
59.31 |
72.18 |
88.64 |
95.77 |
56.6 |
67.37 |
108.77 |
102.53 |
111.16 |
60.15 |
54.13 |
99.84 |
99.77 |
121.44 |
EPS (rozwodnione) |
89.42 |
100.24 |
105.39 |
81.33 |
35.36 |
45.3 |
59.14 |
71.98 |
88.39 |
95.49 |
56.46 |
67.21 |
108.5 |
99.54 |
110.91 |
60.02 |
54.02 |
99.63 |
99.57 |
121.2 |
Ilośc akcji (mln) |
121 |
116 |
116 |
120 |
124 |
124 |
124 |
123 |
123 |
123 |
123 |
123 |
123 |
122 |
130 |
130 |
130 |
129 |
129 |
129 |
Ważona ilośc akcji (mln) |
121 |
117 |
116 |
124 |
135 |
124 |
124 |
128 |
127 |
127 |
129 |
128 |
126 |
126 |
130 |
130 |
130 |
130 |
129 |
129 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |