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) |
21,138 |
31,344 |
43,248 |
53,635 |
52,089 |
31,908 |
33,758 |
62,227 |
55,875 |
42,909 |
40,356 |
41,149 |
39,180 |
43,431 |
43,666 |
38,189 |
17,053 |
28,549 |
43,074 |
Przychód Δ r/r |
0.0% |
48.3% |
38.0% |
24.0% |
-2.9% |
-38.7% |
5.8% |
84.3% |
-10.2% |
-23.2% |
-5.9% |
2.0% |
-4.8% |
10.8% |
0.5% |
-12.5% |
-55.3% |
67.4% |
50.9% |
Marża brutto |
24.6% |
37.9% |
46.2% |
48.1% |
38.3% |
18.9% |
1.4% |
20.1% |
17.8% |
14.9% |
18.3% |
8.7% |
20.2% |
19.5% |
16.5% |
16.7% |
4.2% |
8.1% |
20.8% |
EBIT (mln) |
2,470 |
8,368 |
15,899 |
20,962 |
14,694 |
1,563 |
-4,320 |
6,445 |
4,108 |
1,182 |
2,764 |
-1,643 |
2,050 |
3,322 |
2,308 |
1,142 |
-3,425 |
-1,914 |
4,780 |
EBIT Δ r/r |
0.0% |
238.8% |
90.0% |
31.8% |
-29.9% |
-89.4% |
-376.4% |
-249.2% |
-36.3% |
-71.2% |
133.8% |
-159.4% |
-224.8% |
62.0% |
-30.5% |
-50.5% |
-399.9% |
-44.1% |
-349.7% |
EBIT (%) |
11.7% |
26.7% |
36.8% |
39.1% |
28.2% |
4.9% |
-12.8% |
10.4% |
7.4% |
2.8% |
6.8% |
-4.0% |
5.2% |
7.6% |
5.3% |
3.0% |
-20.1% |
-6.7% |
11.1% |
Koszty finansowe (mln) |
78 |
72 |
80 |
104 |
159 |
548 |
530 |
590 |
578 |
510 |
278 |
212 |
207 |
195 |
162 |
90 |
117 |
176 |
192 |
EBITDA (mln) |
4,189 |
11,192 |
20,454 |
26,840 |
25,562 |
13,353 |
7,243 |
21,981 |
17,748 |
10,114 |
10,008 |
3,694 |
5,767 |
7,337 |
6,324 |
3,981 |
-77 |
1,102 |
7,367 |
EBITDA(%) |
19.8% |
35.7% |
47.3% |
50.0% |
49.1% |
41.8% |
21.5% |
35.3% |
31.8% |
23.6% |
24.8% |
9.0% |
14.7% |
16.9% |
14.5% |
10.4% |
-0.5% |
3.9% |
17.1% |
Podatek (mln) |
903 |
3,173 |
6,298 |
7,836 |
5,501 |
246 |
-2,826 |
2,409 |
1,662 |
-1,027 |
1,426 |
-2,870 |
323 |
833 |
-156 |
552 |
2,119 |
1,304 |
62 |
Zysk Netto (mln) |
1,410 |
4,850 |
9,287 |
11,500 |
8,248 |
124 |
-4,173 |
3,134 |
2,075 |
-2,906 |
2,666 |
-8,840 |
579 |
1,857 |
-1,322 |
736 |
-5,083 |
-3,112 |
4,388 |
Zysk netto Δ r/r |
0.0% |
244.0% |
91.5% |
23.8% |
-28.3% |
-98.5% |
-3465.3% |
-175.1% |
-33.8% |
-240.0% |
-191.7% |
-431.6% |
-106.5% |
220.7% |
-171.2% |
-155.7% |
-790.6% |
-38.8% |
-241.0% |
Zysk netto (%) |
6.7% |
15.5% |
21.5% |
21.4% |
15.8% |
0.4% |
-12.4% |
5.0% |
3.7% |
-6.8% |
6.6% |
-21.5% |
1.5% |
4.3% |
-3.0% |
1.9% |
-29.8% |
-10.9% |
10.2% |
EPS |
79.6 |
266.41 |
252.38 |
312.5 |
224.13 |
3.38 |
-113.4 |
85.17 |
56.39 |
-78.97 |
72.47 |
-240.23 |
15.76 |
50.46 |
-35.93 |
20.0 |
-138.13 |
-84.57 |
119.24 |
EPS (rozwodnione) |
79.6 |
266.41 |
252.38 |
312.5 |
224.13 |
3.38 |
-113.4 |
85.17 |
56.39 |
-78.97 |
72.47 |
-240.23 |
15.76 |
50.46 |
-35.93 |
20.0 |
-138.13 |
-84.57 |
119.24 |
Ilośc akcji (mln) |
18 |
18 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
18 |
18 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |