index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
231,364 |
263,074 |
281,613 |
302,925 |
268,857 |
225,878 |
270,383 |
262,842 |
250,763 |
296,427 |
307,524 |
295,647 |
287,624 |
332,682 |
337,499 |
321,966 |
301,961 |
361,730 |
388,614 |
Przychód Δ r/r |
0.0% |
13.7% |
7.0% |
7.6% |
-11.2% |
-16.0% |
19.7% |
-2.8% |
-4.6% |
18.2% |
3.7% |
-3.9% |
-2.7% |
15.7% |
1.4% |
-4.6% |
-6.2% |
19.8% |
7.4% |
Marża brutto |
26.2% |
26.6% |
27.9% |
24.5% |
18.0% |
22.2% |
28.7% |
29.1% |
28.0% |
28.0% |
26.9% |
29.5% |
30.2% |
30.4% |
28.7% |
28.5% |
32.3% |
33.3% |
28.2% |
EBIT (mln) |
19,303 |
26,835 |
30,175 |
25,269 |
2,935 |
9,319 |
35,296 |
32,123 |
23,696 |
29,901 |
28,245 |
29,856 |
30,767 |
38,881 |
33,147 |
26,104 |
33,408 |
44,432 |
27,179 |
EBIT Δ r/r |
0.0% |
39.0% |
12.4% |
-16.3% |
-88.4% |
217.5% |
278.8% |
-9.0% |
-26.2% |
26.2% |
-5.5% |
5.7% |
3.1% |
26.4% |
-14.7% |
-21.2% |
28.0% |
33.0% |
-38.8% |
EBIT (%) |
8.3% |
10.2% |
10.7% |
8.3% |
1.1% |
4.1% |
13.1% |
12.2% |
9.4% |
10.1% |
9.2% |
10.1% |
10.7% |
11.7% |
9.8% |
8.1% |
11.1% |
12.3% |
7.0% |
Koszty finansowe (mln) |
642 |
621 |
1,083 |
1,468 |
1,640 |
1,285 |
1,147 |
1,042 |
934 |
724 |
721 |
617 |
455 |
323 |
200 |
139 |
137 |
130 |
85 |
EBITDA (mln) |
32,327 |
40,594 |
47,122 |
41,603 |
28,087 |
32,989 |
55,894 |
52,414 |
45,136 |
51,123 |
51,991 |
54,695 |
53,715 |
62,731 |
55,518 |
46,502 |
57,068 |
71,222 |
52,439 |
EBITDA(%) |
14.0% |
15.4% |
16.7% |
13.7% |
10.4% |
14.6% |
20.7% |
19.9% |
18.0% |
17.2% |
16.9% |
18.5% |
18.7% |
18.9% |
16.4% |
14.4% |
18.9% |
19.7% |
13.5% |
Podatek (mln) |
5,471 |
8,355 |
10,503 |
8,625 |
-1,345 |
2,731 |
11,321 |
11,589 |
8,257 |
12,535 |
10,375 |
7,433 |
7,162 |
11,401 |
8,247 |
7,130 |
10,279 |
12,520 |
3,858 |
Zysk Netto (mln) |
7,773 |
15,249 |
17,077 |
9,092 |
2,478 |
5,020 |
18,303 |
19,127 |
14,750 |
19,650 |
19,080 |
18,079 |
23,152 |
13,056 |
18,458 |
20,201 |
27,716 |
33,413 |
10,569 |
Zysk netto Δ r/r |
0.0% |
96.2% |
12.0% |
-46.8% |
-72.7% |
102.6% |
264.6% |
4.5% |
-22.9% |
33.2% |
-2.9% |
-5.2% |
28.1% |
-43.6% |
41.4% |
9.4% |
37.2% |
20.6% |
-68.4% |
Zysk netto (%) |
3.4% |
5.8% |
6.1% |
3.0% |
0.9% |
2.2% |
6.8% |
7.3% |
5.9% |
6.6% |
6.2% |
6.1% |
8.0% |
3.9% |
5.5% |
6.3% |
9.2% |
9.2% |
2.7% |
EPS |
32.01 |
63.23 |
71.74 |
38.24 |
10.5 |
21.26 |
78.77 |
82.75 |
63.81 |
85.15 |
84.13 |
79.86 |
104.31 |
58.81 |
84.06 |
92.44 |
126.74 |
153.23 |
49.94 |
EPS (rozwodnione) |
32.01 |
63.23 |
71.72 |
38.22 |
10.49 |
21.24 |
78.65 |
82.63 |
63.7 |
85.01 |
83.98 |
79.74 |
104.17 |
58.73 |
83.94 |
92.3 |
126.63 |
153.12 |
49.92 |
Ilośc akcji (mln) |
241 |
240 |
238 |
238 |
236 |
236 |
232 |
231 |
231 |
231 |
227 |
226 |
222 |
222 |
220 |
219 |
219 |
218 |
212 |
Ważona ilośc akcji (mln) |
241 |
240 |
238 |
238 |
236 |
236 |
233 |
231 |
232 |
231 |
227 |
227 |
222 |
222 |
220 |
219 |
219 |
218 |
212 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |