| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
26,728 |
43,274 |
60,115 |
76,007 |
87,097 |
93,897 |
96,650 |
119,578 |
141,111 |
162,493 |
205,234 |
254,381 |
310,665 |
371,362 |
419,512 |
453,611 |
478,566 |
666,460 |
710,575 |
720,207 |
| Przychód Δ r/r |
0.0% |
61.9% |
38.9% |
26.4% |
14.6% |
7.8% |
2.9% |
23.7% |
18.0% |
15.2% |
26.3% |
23.9% |
22.1% |
19.5% |
13.0% |
8.1% |
5.5% |
39.3% |
6.6% |
1.4% |
| Marża brutto |
42.9% |
41.7% |
39.3% |
38.4% |
35.4% |
35.7% |
36.7% |
38.3% |
40.3% |
35.4% |
34.8% |
36.3% |
36.4% |
33.1% |
31.0% |
29.4% |
29.4% |
34.8% |
30.8% |
26.7% |
| EBIT (mln) |
1,727 |
2,652 |
4,343 |
5,501 |
4,630 |
4,484 |
9,337 |
14,350 |
17,411 |
10,318 |
22,220 |
32,747 |
36,790 |
30,700 |
30,163 |
30,825 |
33,880 |
104,381 |
69,114 |
24,557 |
| EBIT Δ r/r |
0.0% |
53.6% |
63.7% |
26.7% |
-15.8% |
-3.2% |
108.2% |
53.7% |
21.3% |
-40.7% |
115.4% |
47.4% |
12.3% |
-16.6% |
-1.7% |
2.2% |
9.9% |
208.1% |
-33.8% |
-64.5% |
| EBIT (%) |
6.5% |
6.1% |
7.2% |
7.2% |
5.3% |
4.8% |
9.7% |
12.0% |
12.3% |
6.3% |
10.8% |
12.9% |
11.8% |
8.3% |
7.2% |
6.8% |
7.1% |
15.7% |
9.7% |
3.4% |
| Koszty finansowe (mln) |
2 |
7 |
6 |
7 |
14 |
31 |
30 |
45 |
29 |
21 |
4 |
3 |
9 |
13 |
10 |
11 |
14 |
17 |
54 |
127 |
| EBITDA (mln) |
2,320 |
3,793 |
6,604 |
7,121 |
6,351 |
6,712 |
11,490 |
16,824 |
20,885 |
15,246 |
26,051 |
38,518 |
42,340 |
37,205 |
37,276 |
39,336 |
42,463 |
114,907 |
78,290 |
33,431 |
| EBITDA(%) |
8.7% |
8.8% |
11.0% |
9.4% |
7.3% |
7.1% |
11.9% |
14.1% |
14.8% |
9.4% |
12.7% |
15.1% |
13.6% |
10.0% |
8.9% |
8.7% |
8.9% |
17.2% |
11.0% |
4.6% |
| Podatek (mln) |
370 |
1,164 |
3,231 |
2,579 |
1,592 |
1,107 |
3,705 |
5,893 |
7,503 |
9,608 |
8,074 |
13,059 |
16,048 |
12,380 |
13,931 |
13,357 |
13,945 |
34,051 |
23,385 |
11,588 |
| Zysk Netto (mln) |
4,014 |
2,487 |
4,301 |
2,016 |
1,030 |
1,268 |
5,493 |
7,323 |
8,522 |
10,504 |
9,556 |
14,792 |
13,612 |
4,024 |
4,849 |
6,063 |
14,257 |
66,671 |
39,413 |
5,332 |
| Zysk netto Δ r/r |
0.0% |
-38.0% |
72.9% |
-53.1% |
-48.9% |
23.1% |
333.2% |
33.3% |
16.4% |
23.3% |
-9.0% |
54.8% |
-8.0% |
-70.4% |
20.5% |
25.0% |
135.1% |
367.6% |
-40.9% |
-86.5% |
| Zysk netto (%) |
15.0% |
5.7% |
7.2% |
2.7% |
1.2% |
1.4% |
5.7% |
6.1% |
6.0% |
6.5% |
4.7% |
5.8% |
4.4% |
1.1% |
1.2% |
1.3% |
3.0% |
10.0% |
5.5% |
0.7% |
| EPS |
31.17 |
9.47 |
8.17 |
3.82 |
1.98 |
2.44 |
10.59 |
14.1 |
16.45 |
20.8 |
19.13 |
29.52 |
27.09 |
8.0 |
9.64 |
12.04 |
28.27 |
132.05 |
77.94 |
10.54 |
| EPS (rozwodnione) |
30.49 |
9.33 |
8.11 |
3.81 |
1.98 |
2.44 |
10.59 |
14.08 |
16.44 |
20.8 |
19.06 |
29.39 |
26.98 |
7.96 |
9.21 |
11.41 |
26.81 |
125.21 |
73.99 |
9.61 |
| Ilośc akcji (mln) |
129 |
261 |
526 |
528 |
519 |
519 |
519 |
519 |
518 |
505 |
499 |
501 |
502 |
503 |
503 |
504 |
504 |
505 |
506 |
506 |
| Ważona ilośc akcji (mln) |
132 |
267 |
530 |
529 |
519 |
519 |
519 |
520 |
518 |
505 |
501 |
503 |
505 |
506 |
526 |
531 |
532 |
532 |
533 |
544 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |