index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,305 |
1,630 |
1,945 |
2,207 |
2,547 |
3,146 |
3,866 |
4,708 |
5,764 |
7,206 |
9,031 |
12,114 |
21,795 |
26,417 |
32,122 |
33,046 |
41,667 |
50,298 |
63,119 |
Przychód Δ r/r |
0.0% |
24.9% |
19.3% |
13.5% |
15.4% |
23.5% |
22.9% |
21.8% |
22.4% |
25.0% |
25.3% |
34.1% |
79.9% |
21.2% |
21.6% |
2.9% |
26.1% |
20.7% |
25.5% |
Marża brutto |
69.5% |
82.9% |
83.6% |
82.9% |
85.4% |
85.3% |
86.3% |
85.0% |
82.1% |
80.1% |
78.7% |
77.1% |
69.3% |
65.6% |
63.8% |
72.2% |
67.4% |
66.9% |
63.3% |
EBIT (mln) |
323 |
523 |
642 |
776 |
926 |
1,170 |
1,441 |
1,754 |
2,049 |
2,476 |
2,977 |
3,820 |
5,015 |
6,551 |
8,301 |
10,389 |
12,987 |
16,249 |
20,312 |
EBIT Δ r/r |
0.0% |
61.8% |
22.7% |
20.9% |
19.3% |
26.3% |
23.2% |
21.7% |
16.8% |
20.9% |
20.2% |
28.3% |
31.3% |
30.6% |
26.7% |
25.1% |
25.0% |
25.1% |
25.0% |
EBIT (%) |
24.8% |
32.1% |
33.0% |
35.2% |
36.4% |
37.2% |
37.3% |
37.2% |
35.5% |
34.4% |
33.0% |
31.5% |
23.0% |
24.8% |
25.8% |
31.4% |
31.2% |
32.3% |
32.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
5 |
10 |
12 |
7 |
2 |
2 |
5 |
29 |
63 |
292 |
253 |
203 |
231 |
805 |
EBITDA (mln) |
595 |
586 |
732 |
892 |
1,056 |
1,317 |
1,600 |
1,957 |
2,297 |
2,791 |
3,328 |
4,123 |
5,487 |
7,729 |
9,444 |
12,762 |
15,385 |
20,203 |
23,854 |
EBITDA(%) |
45.6% |
36.0% |
37.6% |
40.4% |
41.5% |
41.9% |
41.4% |
41.6% |
39.9% |
38.7% |
36.9% |
34.0% |
25.2% |
29.3% |
29.4% |
38.6% |
36.9% |
40.2% |
37.8% |
Podatek (mln) |
-5 |
221 |
269 |
318 |
402 |
469 |
627 |
766 |
829 |
1,025 |
1,205 |
1,427 |
1,488 |
2,453 |
2,987 |
3,117 |
4,303 |
10,395 |
6,813 |
Zysk Netto (mln) |
30 |
304 |
377 |
440 |
524 |
585 |
764 |
961 |
1,217 |
1,516 |
1,853 |
2,911 |
2,948 |
4,255 |
5,267 |
7,624 |
8,819 |
24,152 |
13,476 |
Zysk netto Δ r/r |
0.0% |
908.5% |
24.0% |
16.7% |
19.1% |
11.6% |
30.5% |
25.8% |
26.7% |
24.5% |
22.3% |
57.1% |
1.3% |
44.3% |
23.8% |
44.7% |
15.7% |
173.9% |
-44.2% |
Zysk netto (%) |
2.3% |
18.7% |
19.4% |
19.9% |
20.6% |
18.6% |
19.8% |
20.4% |
21.1% |
21.0% |
20.5% |
24.0% |
13.5% |
16.1% |
16.4% |
23.1% |
21.2% |
48.0% |
21.3% |
EPS |
0.5 |
4.49 |
5.53 |
6.44 |
7.68 |
8.57 |
11.17 |
14.01 |
17.69 |
21.96 |
26.3 |
39.18 |
32.58 |
57.75 |
71.61 |
105.96 |
117.98 |
318.45 |
177.68 |
EPS (rozwodnione) |
0.49 |
4.43 |
5.5 |
6.43 |
7.66 |
8.54 |
11.1 |
13.93 |
17.63 |
21.94 |
26.29 |
39.18 |
32.58 |
57.25 |
70.09 |
102.81 |
115.77 |
314.66 |
175.86 |
Ilośc akcji (mln) |
61 |
68 |
68 |
68 |
68 |
68 |
68 |
69 |
69 |
69 |
70 |
74 |
74 |
74 |
74 |
74 |
75 |
76 |
76 |
Ważona ilośc akcji (mln) |
61 |
69 |
69 |
68 |
68 |
69 |
69 |
69 |
69 |
69 |
71 |
74 |
74 |
74 |
76 |
76 |
76 |
77 |
77 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |