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) |
11,451 |
11,230 |
12,017 |
11,526 |
12,238 |
12,820 |
13,573 |
14,082 |
14,854 |
15,626 |
16,729 |
17,491 |
17,723 |
18,437 |
17,792 |
19,504 |
Przychód Δ r/r |
0.0% |
-1.9% |
7.0% |
-4.1% |
6.2% |
4.8% |
5.9% |
3.8% |
5.5% |
5.2% |
7.1% |
4.6% |
1.3% |
4.0% |
-3.5% |
9.6% |
Marża brutto |
36.5% |
35.4% |
39.9% |
39.0% |
39.1% |
40.0% |
39.5% |
38.8% |
39.4% |
41.7% |
41.0% |
40.4% |
42.4% |
44.3% |
41.0% |
34.3% |
EBIT (mln) |
561 |
335 |
1,018 |
605 |
495 |
654 |
794 |
810 |
654 |
1,077 |
1,084 |
1,161 |
1,618 |
2,449 |
1,825 |
855 |
EBIT Δ r/r |
0.0% |
-40.4% |
204.2% |
-40.6% |
-18.1% |
32.0% |
21.4% |
2.0% |
-19.2% |
64.5% |
0.7% |
7.1% |
39.3% |
51.4% |
-25.5% |
-53.2% |
EBIT (%) |
4.9% |
3.0% |
8.5% |
5.2% |
4.0% |
5.1% |
5.8% |
5.8% |
4.4% |
6.9% |
6.5% |
6.6% |
9.1% |
13.3% |
10.3% |
4.4% |
Koszty finansowe (mln) |
23 |
24 |
21 |
20 |
15 |
15 |
11 |
9 |
8 |
7 |
9 |
10 |
10 |
13 |
10 |
9 |
EBITDA (mln) |
1,230 |
1,135 |
1,894 |
1,341 |
1,230 |
1,333 |
1,399 |
1,331 |
1,122 |
1,450 |
1,546 |
1,730 |
2,250 |
3,124 |
2,487 |
1,469 |
EBITDA(%) |
10.7% |
10.1% |
15.8% |
11.6% |
10.0% |
10.4% |
10.3% |
9.5% |
7.6% |
9.3% |
9.2% |
9.9% |
12.7% |
16.9% |
14.0% |
7.5% |
Podatek (mln) |
185 |
115 |
312 |
257 |
262 |
253 |
308 |
352 |
222 |
309 |
325 |
389 |
524 |
709 |
577 |
337 |
Zysk Netto (mln) |
245 |
141 |
394 |
334 |
232 |
409 |
509 |
565 |
474 |
778 |
786 |
823 |
1,059 |
697 |
1,231 |
562 |
Zysk netto Δ r/r |
0.0% |
-42.4% |
179.9% |
-15.3% |
-30.5% |
76.2% |
24.6% |
10.9% |
-16.0% |
64.1% |
0.9% |
4.7% |
28.6% |
-34.1% |
76.6% |
-54.4% |
Zysk netto (%) |
2.1% |
1.3% |
3.3% |
2.9% |
1.9% |
3.2% |
3.8% |
4.0% |
3.2% |
5.0% |
4.7% |
4.7% |
6.0% |
3.8% |
6.9% |
2.9% |
EPS |
41.41 |
23.84 |
66.73 |
56.5 |
39.26 |
69.19 |
86.23 |
95.67 |
80.35 |
131.83 |
133.08 |
139.39 |
179.32 |
118.11 |
208.59 |
95.13 |
EPS (rozwodnione) |
41.41 |
23.84 |
66.73 |
56.5 |
39.26 |
69.19 |
86.23 |
95.67 |
80.35 |
131.83 |
133.08 |
139.39 |
179.32 |
118.11 |
208.59 |
95.13 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |