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) |
1,890 |
2,880 |
3,390 |
3,888 |
4,366 |
5,221 |
5,782 |
6,172 |
6,739 |
7,110 |
8,980 |
12,138 |
15,490 |
19,312 |
23,252 |
31,392 |
Przychód Δ r/r |
0.0% |
52.4% |
17.7% |
14.7% |
12.3% |
19.6% |
10.8% |
6.7% |
9.2% |
5.5% |
26.3% |
35.2% |
27.6% |
24.7% |
20.4% |
35.0% |
Marża brutto |
69.4% |
70.8% |
73.7% |
66.7% |
53.8% |
48.7% |
52.3% |
50.7% |
48.0% |
49.7% |
45.2% |
39.3% |
37.2% |
27.6% |
26.3% |
23.9% |
EBIT (mln) |
210 |
427 |
503 |
487 |
296 |
158 |
278 |
356 |
575 |
752 |
1,019 |
1,401 |
2,107 |
1,651 |
2,451 |
3,601 |
EBIT Δ r/r |
0.0% |
102.9% |
18.0% |
-3.3% |
-39.2% |
-46.4% |
75.7% |
28.0% |
61.5% |
30.7% |
35.5% |
37.5% |
50.4% |
-21.6% |
48.5% |
46.9% |
EBIT (%) |
11.1% |
14.8% |
14.9% |
12.5% |
6.8% |
3.0% |
4.8% |
5.8% |
8.5% |
10.6% |
11.3% |
11.5% |
13.6% |
8.5% |
10.5% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
4 |
6 |
4 |
6 |
7 |
9 |
8 |
7 |
5 |
4 |
5 |
9 |
EBITDA (mln) |
215 |
391 |
526 |
528 |
372 |
302 |
363 |
430 |
691 |
928 |
1,213 |
1,570 |
2,285 |
1,863 |
2,632 |
3,820 |
EBITDA(%) |
11.4% |
13.6% |
15.5% |
13.6% |
8.5% |
5.8% |
6.3% |
7.0% |
10.3% |
13.1% |
13.5% |
12.9% |
14.7% |
9.6% |
11.3% |
12.2% |
Podatek (mln) |
99 |
174 |
222 |
215 |
184 |
62 |
132 |
147 |
233 |
291 |
373 |
481 |
682 |
617 |
1,059 |
1,216 |
Zysk Netto (mln) |
112 |
208 |
279 |
271 |
87 |
229 |
154 |
194 |
400 |
506 |
703 |
1,002 |
1,484 |
1,121 |
2,159 |
2,465 |
Zysk netto Δ r/r |
0.0% |
85.9% |
34.1% |
-2.8% |
-68.0% |
163.5% |
-32.6% |
25.8% |
106.1% |
26.6% |
39.0% |
42.5% |
48.1% |
-24.5% |
92.6% |
14.2% |
Zysk netto (%) |
5.9% |
7.2% |
8.2% |
7.0% |
2.0% |
4.4% |
2.7% |
3.1% |
5.9% |
7.1% |
7.8% |
8.3% |
9.6% |
5.8% |
9.3% |
7.9% |
EPS |
696.56 |
12.25 |
13.59 |
13.23 |
4.27 |
11.19 |
7.6 |
8.87 |
17.44 |
21.93 |
30.25 |
43.4 |
65.75 |
49.45 |
94.81 |
108.19 |
EPS (rozwodnione) |
696.56 |
11.41 |
12.98 |
12.79 |
4.14 |
11.06 |
7.48 |
8.77 |
17.3 |
21.82 |
30.15 |
42.87 |
64.83 |
48.74 |
93.66 |
107.04 |
Ilośc akcji (mln) |
0 |
17 |
21 |
20 |
20 |
20 |
20 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
0 |
18 |
21 |
21 |
21 |
21 |
21 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |