index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
2,941 |
3,989 |
4,863 |
5,631 |
6,333 |
8,473 |
10,904 |
10,876 |
11,987 |
15,258 |
Przychód Δ r/r |
0.0% |
35.6% |
21.9% |
15.8% |
12.5% |
33.8% |
28.7% |
-0.3% |
10.2% |
27.3% |
Marża brutto |
48.8% |
47.6% |
45.6% |
43.3% |
41.9% |
40.5% |
38.9% |
35.7% |
35.6% |
38.1% |
EBIT (mln) |
84 |
238 |
97 |
-7 |
96 |
452 |
656 |
54 |
-319 |
95 |
EBIT Δ r/r |
0.0% |
182.8% |
-59.3% |
-107.7% |
-1400.7% |
368.6% |
45.0% |
-91.7% |
-688.4% |
-129.6% |
EBIT (%) |
2.9% |
6.0% |
2.0% |
-0.1% |
1.5% |
5.3% |
6.0% |
0.5% |
-2.7% |
0.6% |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
7 |
15 |
EBITDA (mln) |
102 |
241 |
119 |
24 |
117 |
499 |
759 |
165 |
-193 |
213 |
EBITDA(%) |
3.5% |
6.0% |
2.5% |
0.4% |
1.9% |
5.9% |
7.0% |
1.5% |
-1.6% |
1.4% |
Podatek (mln) |
57 |
91 |
35 |
18 |
38 |
171 |
243 |
42 |
31 |
221 |
Zysk Netto (mln) |
115 |
137 |
50 |
-19 |
32 |
204 |
292 |
-40 |
-404 |
290 |
Zysk netto Δ r/r |
0.0% |
19.1% |
-63.7% |
-138.8% |
-265.7% |
538.0% |
43.1% |
-113.8% |
907.5% |
-171.8% |
Zysk netto (%) |
3.9% |
3.4% |
1.0% |
-0.3% |
0.5% |
2.4% |
2.7% |
-0.4% |
-3.4% |
1.9% |
EPS |
28.7 |
30.68 |
9.79 |
-3.8 |
6.28 |
39.87 |
55.9 |
-7.63 |
-76.29 |
54.56 |
EPS (rozwodnione) |
28.7 |
29.48 |
9.44 |
-3.8 |
6.09 |
37.66 |
53.03 |
-7.63 |
-76.29 |
53.26 |
Ilośc akcji (mln) |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |