| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
4,167 |
4,679 |
5,659 |
6,500 |
8,503 |
9,379 |
10,300 |
11,325 |
12,363 |
13,413 |
14,038 |
17,612 |
| Przychód Δ r/r |
0.0% |
12.3% |
20.9% |
14.9% |
30.8% |
10.3% |
9.8% |
10.0% |
9.2% |
8.5% |
4.7% |
25.5% |
| Marża brutto |
41.5% |
40.5% |
40.1% |
41.4% |
47.3% |
50.8% |
50.9% |
56.8% |
61.2% |
63.5% |
60.4% |
61.7% |
| EBIT (mln) |
184 |
227 |
336 |
451 |
1,106 |
1,380 |
1,164 |
1,745 |
2,180 |
2,202 |
1,271 |
1,964 |
| EBIT Δ r/r |
0.0% |
23.3% |
48.1% |
34.0% |
145.5% |
24.7% |
-15.7% |
50.0% |
24.9% |
1.0% |
-42.3% |
54.5% |
| EBIT (%) |
4.4% |
4.8% |
5.9% |
6.9% |
13.0% |
14.7% |
11.3% |
15.4% |
17.6% |
16.4% |
9.1% |
11.1% |
| Koszty finansowe (mln) |
0 |
4 |
5 |
4 |
3 |
3 |
2 |
3 |
10 |
3 |
11 |
26 |
| EBITDA (mln) |
27 |
274 |
393 |
501 |
1,217 |
1,515 |
1,543 |
2,242 |
2,672 |
2,970 |
2,222 |
2,749 |
| EBITDA(%) |
0.6% |
5.9% |
6.9% |
7.7% |
14.3% |
16.2% |
15.0% |
19.8% |
21.6% |
22.1% |
15.8% |
15.6% |
| Podatek (mln) |
70 |
65 |
136 |
168 |
314 |
386 |
358 |
513 |
587 |
719 |
451 |
887 |
| Zysk Netto (mln) |
141 |
122 |
193 |
258 |
696 |
873 |
821 |
1,069 |
1,556 |
1,744 |
945 |
1,122 |
| Zysk netto Δ r/r |
0.0% |
-13.6% |
58.4% |
33.8% |
169.7% |
25.4% |
-5.9% |
30.2% |
45.5% |
12.0% |
-45.8% |
18.6% |
| Zysk netto (%) |
3.4% |
2.6% |
3.4% |
4.0% |
8.2% |
9.3% |
8.0% |
9.4% |
12.6% |
13.0% |
6.7% |
6.4% |
| EPS |
11.48 |
9.86 |
15.49 |
16.58 |
44.22 |
54.69 |
51.16 |
67.41 |
98.38 |
109.72 |
59.44 |
70.45 |
| EPS (rozwodnione) |
11.48 |
9.86 |
14.51 |
15.94 |
42.95 |
53.55 |
50.59 |
66.94 |
97.62 |
109.43 |
59.39 |
70.42 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
12 |
12 |
13 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |