| 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) |
6,063 |
7,272 |
8,194 |
9,166 |
11,868 |
13,789 |
15,747 |
17,868 |
20,553 |
22,800 |
26,779 |
29,299 |
31,719 |
32,912 |
34,374 |
35,508 |
| Przychód Δ r/r |
0.0% |
20.0% |
12.7% |
11.9% |
29.5% |
16.2% |
14.2% |
13.5% |
15.0% |
10.9% |
17.5% |
9.4% |
8.3% |
3.8% |
4.4% |
3.3% |
| Marża brutto |
23.1% |
20.5% |
22.6% |
20.7% |
20.2% |
19.5% |
18.2% |
16.9% |
17.8% |
16.4% |
15.3% |
14.3% |
13.9% |
15.9% |
18.4% |
18.0% |
| EBIT (mln) |
393 |
521 |
739 |
840 |
1,114 |
1,336 |
1,289 |
1,432 |
1,835 |
1,264 |
1,303 |
1,531 |
1,539 |
2,268 |
3,345 |
3,667 |
| EBIT Δ r/r |
0.0% |
32.8% |
41.8% |
13.7% |
32.7% |
20.0% |
-3.6% |
11.1% |
28.2% |
-31.1% |
3.1% |
17.5% |
0.5% |
47.4% |
47.5% |
9.6% |
| EBIT (%) |
6.5% |
7.2% |
9.0% |
9.2% |
9.4% |
9.7% |
8.2% |
8.0% |
8.9% |
5.5% |
4.9% |
5.2% |
4.9% |
6.9% |
9.7% |
10.3% |
| Koszty finansowe (mln) |
20 |
24 |
26 |
32 |
29 |
23 |
27 |
41 |
39 |
50 |
52 |
57 |
56 |
58 |
69 |
71 |
| EBITDA (mln) |
635 |
902 |
1,022 |
1,153 |
1,501 |
1,745 |
1,924 |
2,062 |
2,528 |
2,165 |
2,333 |
2,712 |
2,839 |
3,766 |
4,167 |
4,584 |
| EBITDA(%) |
10.5% |
12.4% |
12.5% |
12.6% |
12.6% |
12.7% |
12.2% |
11.5% |
12.3% |
9.5% |
8.7% |
9.3% |
9.0% |
11.4% |
12.1% |
12.9% |
| Podatek (mln) |
201 |
324 |
340 |
315 |
497 |
498 |
593 |
639 |
601 |
374 |
648 |
739 |
566 |
352 |
1,216 |
1,365 |
| Zysk Netto (mln) |
267 |
441 |
444 |
500 |
653 |
751 |
872 |
1,004 |
1,195 |
678 |
911 |
1,071 |
1,123 |
538 |
2,280 |
2,698 |
| Zysk netto Δ r/r |
0.0% |
65.1% |
0.9% |
12.5% |
30.7% |
14.9% |
16.2% |
15.0% |
19.1% |
-43.3% |
34.3% |
17.7% |
4.8% |
-52.1% |
324.1% |
18.4% |
| Zysk netto (%) |
4.4% |
6.1% |
5.4% |
5.5% |
5.5% |
5.4% |
5.5% |
5.6% |
5.8% |
3.0% |
3.4% |
3.7% |
3.5% |
1.6% |
6.6% |
7.6% |
| EPS |
1802.71 |
5.99 |
6.07 |
6.68 |
7.84 |
8.99 |
10.45 |
12.03 |
14.32 |
7.87 |
10.7 |
12.44 |
12.81 |
6.15 |
26.06 |
31.18 |
| EPS (rozwodnione) |
1792.06 |
5.97 |
6.0 |
6.65 |
7.83 |
8.99 |
10.45 |
12.03 |
14.32 |
7.87 |
10.7 |
12.44 |
12.81 |
6.15 |
26.06 |
31.18 |
| Ilośc akcji (mln) |
0 |
74 |
73 |
75 |
83 |
83 |
83 |
83 |
83 |
84 |
85 |
86 |
88 |
87 |
87 |
87 |
| Ważona ilośc akcji (mln) |
0 |
74 |
74 |
75 |
83 |
83 |
83 |
83 |
83 |
84 |
85 |
86 |
88 |
87 |
87 |
87 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |