index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
392,129 |
422,491 |
418,387 |
417,607 |
437,138 |
434,205 |
434,190 |
430,751 |
437,731 |
443,369 |
443,578 |
445,758 |
437,371 |
471,192 |
444,750 |
476,821 |
488,613 |
Przychód Δ r/r |
0.0% |
7.7% |
-1.0% |
-0.2% |
4.7% |
-0.7% |
-0.0% |
-0.8% |
1.6% |
1.3% |
0.0% |
0.5% |
-1.9% |
7.7% |
-5.6% |
7.2% |
2.5% |
Marża brutto |
30.7% |
30.6% |
30.1% |
29.9% |
29.9% |
30.3% |
30.6% |
31.6% |
32.4% |
33.4% |
34.0% |
33.9% |
34.0% |
34.3% |
34.7% |
34.3% |
32.1% |
EBIT (mln) |
15,602 |
13,674 |
11,867 |
13,220 |
19,753 |
19,038 |
16,685 |
16,619 |
18,446 |
19,625 |
19,507 |
21,013 |
20,832 |
30,254 |
30,649 |
30,068 |
28,685 |
EBIT Δ r/r |
0.0% |
-12.4% |
-13.2% |
11.4% |
49.4% |
-3.6% |
-12.4% |
-0.4% |
11.0% |
6.4% |
-0.6% |
7.7% |
-0.9% |
45.2% |
1.3% |
-1.9% |
-4.6% |
EBIT (%) |
4.0% |
3.2% |
2.8% |
3.2% |
4.5% |
4.4% |
3.8% |
3.9% |
4.2% |
4.4% |
4.4% |
4.7% |
4.8% |
6.4% |
6.9% |
6.3% |
5.9% |
Koszty finansowe (mln) |
557 |
779 |
932 |
991 |
1,027 |
1,068 |
1,317 |
1,375 |
1,659 |
1,651 |
1,845 |
1,950 |
1,918 |
2,028 |
1,863 |
2,056 |
2,476 |
EBITDA (mln) |
23,251 |
22,963 |
22,633 |
23,632 |
30,410 |
30,236 |
28,581 |
28,685 |
30,658 |
32,669 |
32,788 |
34,407 |
34,199 |
43,580 |
44,949 |
45,238 |
43,574 |
EBITDA(%) |
5.9% |
5.4% |
5.4% |
5.7% |
7.0% |
7.0% |
6.6% |
6.7% |
7.0% |
7.4% |
7.4% |
7.7% |
7.8% |
9.2% |
10.1% |
9.5% |
8.9% |
Podatek (mln) |
5,962 |
4,107 |
4,956 |
5,457 |
6,625 |
6,954 |
5,930 |
6,199 |
5,778 |
6,399 |
5,617 |
6,168 |
6,631 |
8,572 |
8,932 |
10,510 |
8,598 |
Zysk Netto (mln) |
8,056 |
4,918 |
1,539 |
6,846 |
8,120 |
10,581 |
10,216 |
9,013 |
10,549 |
11,599 |
11,310 |
12,246 |
13,783 |
18,594 |
18,809 |
18,135 |
21,446 |
Zysk netto Δ r/r |
0.0% |
-39.0% |
-68.7% |
344.8% |
18.6% |
30.3% |
-3.4% |
-11.8% |
17.0% |
10.0% |
-2.5% |
8.3% |
12.6% |
34.9% |
1.2% |
-3.6% |
18.3% |
Zysk netto (%) |
2.1% |
1.2% |
0.4% |
1.6% |
1.9% |
2.4% |
2.4% |
2.1% |
2.4% |
2.6% |
2.5% |
2.7% |
3.2% |
3.9% |
4.2% |
3.8% |
4.4% |
EPS |
52.27 |
31.92 |
9.99 |
45.18 |
55.22 |
73.74 |
73.14 |
65.63 |
75.83 |
84.31 |
70.01 |
78.17 |
103.31 |
127.34 |
126.19 |
125.02 |
159.49 |
EPS (rozwodnione) |
52.27 |
31.92 |
9.99 |
45.18 |
55.22 |
73.74 |
73.14 |
65.63 |
73.7 |
73.29 |
70.01 |
78.17 |
89.6 |
121.25 |
126.19 |
125.02 |
159.49 |
Ilośc akcji (mln) |
154 |
154 |
154 |
152 |
147 |
143 |
140 |
137 |
139 |
138 |
162 |
157 |
133 |
146 |
149 |
145 |
134 |
Ważona ilośc akcji (mln) |
154 |
154 |
154 |
152 |
147 |
143 |
140 |
137 |
143 |
158 |
162 |
157 |
154 |
153 |
149 |
145 |
134 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |