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) |
68,300 |
74,489 |
72,090 |
58,221 |
53,867 |
45,267 |
50,928 |
54,581 |
55,581 |
63,685 |
66,251 |
67,062 |
66,396 |
69,594 |
72,002 |
71,051 |
64,862 |
74,870 |
82,911 |
Przychód Δ r/r |
0.0% |
9.1% |
-3.2% |
-19.2% |
-7.5% |
-16.0% |
12.5% |
7.2% |
1.8% |
14.6% |
4.0% |
1.2% |
-1.0% |
4.8% |
3.5% |
-1.3% |
-8.7% |
15.4% |
10.7% |
Marża brutto |
25.9% |
24.3% |
24.1% |
26.2% |
25.2% |
26.5% |
30.5% |
30.6% |
29.8% |
29.6% |
30.8% |
31.6% |
32.8% |
32.2% |
31.2% |
30.7% |
29.3% |
31.3% |
32.1% |
EBIT (mln) |
4,851 |
5,416 |
4,814 |
3,892 |
2,481 |
1,595 |
4,872 |
5,648 |
5,220 |
6,124 |
7,133 |
7,630 |
8,278 |
8,429 |
8,127 |
7,299 |
4,968 |
7,640 |
9,030 |
EBIT Δ r/r |
0.0% |
11.6% |
-11.1% |
-19.2% |
-36.3% |
-35.7% |
205.5% |
15.9% |
-7.6% |
17.3% |
16.5% |
7.0% |
8.5% |
1.8% |
-3.6% |
-10.2% |
-31.9% |
53.8% |
18.2% |
EBIT (%) |
7.1% |
7.3% |
6.7% |
6.7% |
4.6% |
3.5% |
9.6% |
10.3% |
9.4% |
9.6% |
10.8% |
11.4% |
12.5% |
12.1% |
11.3% |
10.3% |
7.7% |
10.2% |
10.9% |
Koszty finansowe (mln) |
198 |
246 |
306 |
303 |
255 |
248 |
223 |
180 |
168 |
126 |
72 |
45 |
41 |
25 |
19 |
57 |
59 |
43 |
51 |
EBITDA (mln) |
9,233 |
11,174 |
13,032 |
7,318 |
5,419 |
5,579 |
7,874 |
8,744 |
9,083 |
10,331 |
11,428 |
11,042 |
11,489 |
11,888 |
12,031 |
11,132 |
9,887 |
12,739 |
14,932 |
EBITDA(%) |
13.5% |
15.0% |
18.1% |
12.6% |
10.1% |
12.3% |
15.5% |
16.0% |
16.3% |
16.2% |
17.2% |
16.5% |
17.3% |
17.1% |
16.7% |
15.7% |
15.2% |
17.0% |
18.0% |
Podatek (mln) |
2,016 |
3,457 |
3,074 |
903 |
1,332 |
788 |
891 |
2,035 |
2,256 |
2,290 |
2,197 |
2,097 |
2,742 |
2,668 |
2,719 |
2,349 |
1,791 |
2,359 |
2,742 |
Zysk Netto (mln) |
3,035 |
4,640 |
3,777 |
1,412 |
182 |
661 |
3,363 |
3,283 |
3,735 |
4,721 |
6,146 |
5,691 |
6,663 |
6,252 |
6,157 |
5,464 |
4,066 |
6,380 |
7,071 |
Zysk netto Δ r/r |
0.0% |
52.9% |
-18.6% |
-62.6% |
-87.1% |
263.2% |
408.8% |
-2.4% |
13.8% |
26.4% |
30.2% |
-7.4% |
17.1% |
-6.2% |
-1.5% |
-11.3% |
-25.6% |
56.9% |
10.8% |
Zysk netto (%) |
4.4% |
6.2% |
5.2% |
2.4% |
0.3% |
1.5% |
6.6% |
6.0% |
6.7% |
7.4% |
9.3% |
8.5% |
10.0% |
9.0% |
8.6% |
7.7% |
6.3% |
8.5% |
8.5% |
EPS |
81.26 |
121.84 |
98.16 |
37.16 |
4.98 |
18.48 |
97.08 |
98.52 |
114.12 |
146.14 |
190.28 |
176.7 |
216.3 |
206.62 |
203.5 |
183.58 |
139.84 |
220.24 |
249.1 |
EPS (rozwodnione) |
81.26 |
121.84 |
98.16 |
37.16 |
4.98 |
18.48 |
97.08 |
98.52 |
114.12 |
146.14 |
190.28 |
176.7 |
216.3 |
206.62 |
203.5 |
183.58 |
139.84 |
220.24 |
249.1 |
Ilośc akcji (mln) |
37 |
38 |
38 |
38 |
37 |
36 |
35 |
33 |
33 |
32 |
32 |
32 |
31 |
30 |
30 |
30 |
29 |
29 |
28 |
Ważona ilośc akcji (mln) |
37 |
38 |
38 |
38 |
37 |
36 |
35 |
33 |
33 |
32 |
32 |
32 |
31 |
30 |
30 |
30 |
29 |
29 |
28 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |