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) |
30,829 |
30,310 |
28,511 |
30,904 |
35,305 |
37,570 |
39,834 |
46,109 |
46,379 |
47,767 |
51,785 |
54,049 |
49,745 |
45,537 |
33,894 |
36,008 |
Przychód Δ r/r |
0.0% |
-1.7% |
-5.9% |
8.4% |
14.2% |
6.4% |
6.0% |
15.8% |
0.6% |
3.0% |
8.4% |
4.4% |
-8.0% |
-8.5% |
-25.6% |
6.2% |
Marża brutto |
18.1% |
15.5% |
15.9% |
17.1% |
14.1% |
14.7% |
15.5% |
14.8% |
15.4% |
16.0% |
16.1% |
16.2% |
16.1% |
16.8% |
25.5% |
24.1% |
EBIT (mln) |
2,250 |
1,387 |
1,423 |
2,012 |
1,526 |
1,384 |
1,594 |
1,200 |
1,250 |
1,351 |
2,028 |
2,328 |
1,599 |
1,574 |
2,506 |
2,640 |
EBIT Δ r/r |
0.0% |
-38.4% |
2.7% |
41.3% |
-24.1% |
-9.3% |
15.1% |
-24.7% |
4.2% |
8.1% |
50.1% |
14.8% |
-31.3% |
-1.6% |
59.2% |
5.3% |
EBIT (%) |
7.3% |
4.6% |
5.0% |
6.5% |
4.3% |
3.7% |
4.0% |
2.6% |
2.7% |
2.8% |
3.9% |
4.3% |
3.2% |
3.5% |
7.4% |
7.3% |
Koszty finansowe (mln) |
126 |
114 |
93 |
111 |
96 |
66 |
0 |
0 |
77 |
70 |
68 |
81 |
84 |
75 |
64 |
59 |
EBITDA (mln) |
3,772 |
3,280 |
2,986 |
3,468 |
3,235 |
2,993 |
3,101 |
3,159 |
3,353 |
3,477 |
4,360 |
4,818 |
2,977 |
3,883 |
4,551 |
4,681 |
EBITDA(%) |
12.2% |
10.8% |
10.5% |
11.2% |
9.2% |
8.0% |
7.8% |
6.9% |
7.2% |
7.3% |
8.4% |
8.9% |
6.0% |
8.5% |
13.4% |
13.0% |
Podatek (mln) |
792 |
790 |
436 |
396 |
653 |
1,079 |
745 |
430 |
518 |
458 |
613 |
776 |
358 |
479 |
668 |
996 |
Zysk Netto (mln) |
1,467 |
1,192 |
857 |
1,283 |
1,028 |
1,595 |
1,251 |
1,064 |
754 |
765 |
1,506 |
1,579 |
690 |
1,231 |
2,336 |
2,246 |
Zysk netto Δ r/r |
0.0% |
-18.8% |
-28.1% |
49.8% |
-19.9% |
55.1% |
-21.6% |
-14.9% |
-29.1% |
1.5% |
96.8% |
4.8% |
-56.3% |
78.4% |
89.8% |
-3.9% |
Zysk netto (%) |
4.8% |
3.9% |
3.0% |
4.2% |
2.9% |
4.2% |
3.1% |
2.3% |
1.6% |
1.6% |
2.9% |
2.9% |
1.4% |
2.7% |
6.9% |
6.2% |
EPS |
71.49 |
57.9 |
41.61 |
62.32 |
49.94 |
77.47 |
60.75 |
51.83 |
33.13 |
32.33 |
63.62 |
66.7 |
29.12 |
51.82 |
98.28 |
94.51 |
EPS (rozwodnione) |
71.49 |
57.9 |
41.61 |
62.32 |
49.94 |
77.47 |
60.75 |
51.83 |
33.13 |
32.33 |
63.62 |
66.7 |
29.12 |
51.82 |
98.28 |
94.51 |
Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Ważona ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |