| 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) |
87,332 |
85,117 |
78,063 |
79,363 |
77,674 |
75,564 |
78,159 |
78,843 |
78,460 |
77,718 |
79,086 |
81,771 |
80,603 |
76,403 |
80,711 |
84,130 |
| Przychód Δ r/r |
0.0% |
-2.5% |
-8.3% |
1.7% |
-2.1% |
-2.7% |
3.4% |
0.9% |
-0.5% |
-0.9% |
1.8% |
3.4% |
-1.4% |
-5.2% |
5.6% |
4.2% |
| Marża brutto |
16.7% |
16.2% |
21.4% |
19.6% |
18.7% |
20.3% |
18.5% |
17.3% |
18.8% |
18.1% |
14.5% |
13.0% |
13.4% |
14.5% |
14.6% |
10.5% |
| EBIT (mln) |
441 |
629 |
4,331 |
3,841 |
3,272 |
4,169 |
3,180 |
2,477 |
3,750 |
4,708 |
3,932 |
3,079 |
2,870 |
3,227 |
4,231 |
1,640 |
| EBIT Δ r/r |
0.0% |
42.6% |
588.6% |
-11.3% |
-14.8% |
27.4% |
-23.7% |
-22.1% |
51.4% |
25.5% |
-16.5% |
-21.7% |
-6.8% |
12.4% |
31.1% |
-61.2% |
| EBIT (%) |
0.5% |
0.7% |
5.5% |
4.8% |
4.2% |
5.5% |
4.1% |
3.1% |
4.8% |
6.1% |
5.0% |
3.8% |
3.6% |
4.2% |
5.2% |
1.9% |
| Koszty finansowe (mln) |
611 |
694 |
707 |
565 |
474 |
416 |
339 |
341 |
335 |
291 |
245 |
205 |
187 |
197 |
137 |
137 |
| EBITDA (mln) |
7,990 |
8,920 |
12,768 |
12,311 |
12,173 |
11,326 |
10,460 |
9,877 |
10,885 |
11,785 |
9,969 |
11,974 |
12,088 |
12,775 |
12,190 |
10,328 |
| EBITDA(%) |
9.1% |
10.5% |
16.4% |
15.5% |
15.7% |
15.0% |
13.4% |
12.5% |
13.9% |
15.2% |
12.6% |
14.6% |
15.0% |
16.7% |
15.1% |
12.3% |
| Podatek (mln) |
-347 |
-282 |
1,352 |
1,315 |
-158 |
1,593 |
1,275 |
286 |
847 |
1,796 |
1,048 |
1,118 |
619 |
1,937 |
1,869 |
1,130 |
| Zysk Netto (mln) |
-851 |
119 |
1,792 |
839 |
38 |
2,468 |
2,180 |
204 |
2,498 |
3,852 |
2,193 |
4,212 |
3,694 |
5,594 |
5,251 |
4,130 |
| Zysk netto Δ r/r |
0.0% |
-114.0% |
1405.9% |
-53.2% |
-95.5% |
6394.7% |
-11.7% |
-90.6% |
1124.5% |
54.2% |
-43.1% |
92.1% |
-12.3% |
51.4% |
-6.1% |
-21.3% |
| Zysk netto (%) |
-1.0% |
0.1% |
2.3% |
1.1% |
0.0% |
3.3% |
2.8% |
0.3% |
3.2% |
5.0% |
2.8% |
5.2% |
4.6% |
7.3% |
6.5% |
4.9% |
| EPS |
-53.57 |
7.4 |
112.6 |
52.7 |
2.4 |
172.7 |
149.5 |
13.9 |
168.87 |
258.89 |
153.87 |
303.55 |
266.02 |
416.28 |
396.03 |
345.46 |
| EPS (rozwodnione) |
-53.57 |
7.4 |
112.3 |
52.6 |
2.4 |
172.0 |
148.8 |
13.8 |
167.92 |
257.9 |
153.31 |
302.33 |
265.03 |
414.55 |
394.49 |
344.25 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
13 |
13 |
12 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
14 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
13 |
13 |
12 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |