| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
48,875 |
46,528 |
44,352 |
51,245 |
56,249 |
51,843 |
54,614 |
55,597 |
52,782 |
52,254 |
56,955 |
59,574 |
61,456 |
59,140 |
62,672 |
65,081 |
| Przychód Δ r/r |
0.0% |
-4.8% |
-4.7% |
15.5% |
9.8% |
-7.8% |
5.3% |
1.8% |
-5.1% |
-1.0% |
9.0% |
4.6% |
3.2% |
-3.8% |
6.0% |
3.8% |
| Marża brutto |
18.9% |
17.6% |
20.7% |
21.1% |
19.2% |
20.3% |
21.4% |
22.2% |
25.0% |
26.3% |
26.4% |
25.9% |
25.2% |
25.7% |
25.1% |
19.9% |
| EBIT (mln) |
624 |
298 |
1,576 |
2,733 |
2,034 |
1,755 |
2,477 |
2,944 |
3,439 |
3,944 |
5,053 |
4,341 |
4,154 |
4,485 |
4,626 |
1,186 |
| EBIT Δ r/r |
0.0% |
-52.1% |
428.0% |
73.5% |
-25.6% |
-13.7% |
41.1% |
18.9% |
16.8% |
14.7% |
28.1% |
-14.1% |
-4.3% |
8.0% |
3.1% |
-74.4% |
| EBIT (%) |
1.3% |
0.6% |
3.6% |
5.3% |
3.6% |
3.4% |
4.5% |
5.3% |
6.5% |
7.5% |
8.9% |
7.3% |
6.8% |
7.6% |
7.4% |
1.8% |
| Koszty finansowe (mln) |
315 |
318 |
325 |
298 |
302 |
284 |
288 |
280 |
305 |
274 |
242 |
196 |
203 |
239 |
225 |
236 |
| EBITDA (mln) |
2,395 |
1,931 |
3,321 |
4,584 |
4,313 |
3,851 |
4,748 |
5,215 |
5,591 |
6,381 |
7,439 |
7,000 |
7,023 |
8,010 |
7,997 |
4,943 |
| EBITDA(%) |
4.9% |
4.2% |
7.5% |
8.9% |
7.7% |
7.4% |
8.7% |
9.4% |
10.6% |
12.2% |
13.1% |
11.8% |
11.4% |
13.5% |
12.8% |
7.6% |
| Podatek (mln) |
502 |
-42 |
395 |
742 |
630 |
539 |
811 |
815 |
902 |
914 |
1,495 |
1,168 |
1,013 |
1,010 |
1,139 |
274 |
| Zysk Netto (mln) |
436 |
-351 |
503 |
1,156 |
165 |
797 |
1,336 |
1,782 |
2,198 |
2,489 |
3,351 |
2,581 |
2,014 |
2,563 |
2,492 |
-407 |
| Zysk netto Δ r/r |
0.0% |
-180.5% |
-243.4% |
129.7% |
-85.7% |
382.4% |
67.6% |
33.4% |
23.3% |
13.2% |
34.6% |
-23.0% |
-22.0% |
27.3% |
-2.8% |
-116.3% |
| Zysk netto (%) |
0.9% |
-0.8% |
1.1% |
2.3% |
0.3% |
1.5% |
2.4% |
3.2% |
4.2% |
4.8% |
5.9% |
4.3% |
3.3% |
4.3% |
4.0% |
-0.6% |
| EPS |
55.85 |
-44.95 |
64.45 |
146.9 |
19.35 |
93.4 |
156.6 |
193.45 |
208.2 |
237.0 |
330.21 |
254.09 |
198.09 |
251.92 |
244.77 |
-41.8 |
| EPS (rozwodnione) |
55.85 |
-44.95 |
64.45 |
146.9 |
19.35 |
93.4 |
156.5 |
193.0 |
207.9 |
236.8 |
330.21 |
254.09 |
198.09 |
251.92 |
244.77 |
-41.8 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |