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) |
10,041 |
8,307 |
12,830 |
13,439 |
14,729 |
16,175 |
19,210 |
23,386 |
24,226 |
22,223 |
24,236 |
27,328 |
29,478 |
33,119 |
37,196 |
42,378 |
40,618 |
46,744 |
54,563 |
Przychód Δ r/r |
0.0% |
-17.3% |
54.4% |
4.8% |
9.6% |
9.8% |
18.8% |
21.7% |
3.6% |
-8.3% |
9.1% |
12.8% |
7.9% |
12.4% |
12.3% |
13.9% |
-4.2% |
15.1% |
16.7% |
Marża brutto |
25.9% |
26.2% |
25.9% |
25.2% |
26.7% |
25.3% |
22.1% |
19.5% |
18.9% |
23.2% |
25.0% |
23.8% |
24.0% |
23.1% |
22.5% |
21.2% |
22.6% |
24.2% |
24.4% |
EBIT (mln) |
1,299 |
1,053 |
1,631 |
1,806 |
2,317 |
2,390 |
2,292 |
2,621 |
2,381 |
2,810 |
3,151 |
3,346 |
3,769 |
4,231 |
4,687 |
4,959 |
5,233 |
6,842 |
7,841 |
EBIT Δ r/r |
0.0% |
-19.0% |
55.0% |
10.7% |
28.3% |
3.2% |
-4.1% |
14.4% |
-9.2% |
18.0% |
12.2% |
6.2% |
12.6% |
12.3% |
10.8% |
5.8% |
5.5% |
30.7% |
14.6% |
EBIT (%) |
12.9% |
12.7% |
12.7% |
13.4% |
15.7% |
14.8% |
11.9% |
11.2% |
9.8% |
12.6% |
13.0% |
12.2% |
12.8% |
12.8% |
12.6% |
11.7% |
12.9% |
14.6% |
14.4% |
Koszty finansowe (mln) |
8 |
9 |
6 |
8 |
5 |
9 |
10 |
7 |
4 |
1 |
1 |
4 |
2 |
2 |
1 |
3 |
2 |
6 |
5 |
EBITDA (mln) |
1,337 |
1,180 |
1,801 |
2,101 |
2,637 |
3,038 |
3,015 |
3,195 |
2,707 |
3,279 |
3,883 |
4,670 |
5,103 |
5,609 |
5,939 |
6,500 |
6,624 |
8,717 |
10,208 |
EBITDA(%) |
13.3% |
14.2% |
14.0% |
15.6% |
17.9% |
18.8% |
15.7% |
13.7% |
11.2% |
14.8% |
16.0% |
17.1% |
17.3% |
16.9% |
16.0% |
15.3% |
16.3% |
18.6% |
18.7% |
Podatek (mln) |
572 |
432 |
647 |
556 |
832 |
907 |
868 |
1,118 |
865 |
1,230 |
919 |
1,049 |
1,271 |
1,448 |
1,423 |
1,848 |
2,038 |
2,411 |
2,600 |
Zysk Netto (mln) |
655 |
567 |
878 |
1,075 |
1,410 |
1,588 |
1,146 |
1,544 |
1,410 |
1,982 |
1,957 |
2,669 |
2,789 |
2,937 |
3,185 |
3,193 |
2,969 |
4,357 |
5,319 |
Zysk netto Δ r/r |
0.0% |
-13.5% |
54.8% |
22.4% |
31.2% |
12.6% |
-27.8% |
34.8% |
-8.7% |
40.6% |
-1.2% |
36.3% |
4.5% |
5.3% |
8.5% |
0.2% |
-7.0% |
46.8% |
22.1% |
Zysk netto (%) |
6.5% |
6.8% |
6.8% |
8.0% |
9.6% |
9.8% |
6.0% |
6.6% |
5.8% |
8.9% |
8.1% |
9.8% |
9.5% |
8.9% |
8.6% |
7.5% |
7.3% |
9.3% |
9.7% |
EPS |
16.54 |
5.61 |
7.49 |
9.17 |
12.0 |
13.41 |
9.67 |
13.03 |
11.89 |
16.4 |
14.25 |
21.32 |
22.04 |
23.03 |
24.91 |
24.95 |
23.18 |
34.02 |
41.62 |
EPS (rozwodnione) |
16.54 |
5.48 |
7.33 |
9.01 |
11.93 |
13.4 |
9.67 |
13.01 |
11.75 |
16.06 |
14.02 |
21.07 |
21.22 |
22.8 |
24.74 |
24.83 |
23.05 |
33.85 |
41.45 |
Ilośc akcji (mln) |
108 |
117 |
117 |
117 |
118 |
118 |
118 |
118 |
119 |
121 |
123 |
125 |
127 |
128 |
128 |
128 |
128 |
128 |
128 |
Ważona ilośc akcji (mln) |
108 |
120 |
120 |
119 |
118 |
118 |
118 |
119 |
120 |
123 |
125 |
127 |
131 |
129 |
129 |
129 |
129 |
129 |
128 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |