| 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 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
157,964 |
171,232 |
204,671 |
216,180 |
176,340 |
125,940 |
161,730 |
165,638 |
166,566 |
199,697 |
227,163 |
254,508 |
240,502 |
0 |
220,519 |
170,973 |
198,073 |
249,521 |
282,693 |
| Przychód Δ r/r |
0.0% |
8.4% |
19.5% |
5.6% |
-18.4% |
-28.6% |
28.4% |
2.4% |
0.6% |
19.9% |
13.8% |
12.0% |
-5.5% |
-100.0% |
inf% |
-22.5% |
15.9% |
26.0% |
13.3% |
| Marża brutto |
20.8% |
21.1% |
19.6% |
17.9% |
13.6% |
14.2% |
17.9% |
17.9% |
15.0% |
15.1% |
14.5% |
15.1% |
15.7% |
0.0% |
13.7% |
10.0% |
9.3% |
11.3% |
12.2% |
| EBIT (mln) |
10,834 |
13,214 |
16,353 |
14,235 |
1,804 |
-925 |
8,285 |
7,715 |
3,307 |
7,665 |
9,122 |
12,832 |
11,875 |
0 |
8,495 |
1,028 |
947 |
6,969 |
12,201 |
| EBIT Δ r/r |
0.0% |
22.0% |
23.8% |
-13.0% |
-87.3% |
-151.3% |
-995.7% |
-6.9% |
-57.1% |
131.8% |
19.0% |
40.7% |
-7.5% |
-100.0% |
inf% |
-87.9% |
-7.9% |
635.9% |
75.1% |
| EBIT (%) |
6.9% |
7.7% |
8.0% |
6.6% |
1.0% |
-0.7% |
5.1% |
4.7% |
2.0% |
3.8% |
4.0% |
5.0% |
4.9% |
0.0% |
3.9% |
0.6% |
0.5% |
2.8% |
4.3% |
| Koszty finansowe (mln) |
719 |
679 |
815 |
1,120 |
1,159 |
1,285 |
1,094 |
1,020 |
1,369 |
1,706 |
1,881 |
1,873 |
1,348 |
0 |
1,036 |
967 |
894 |
1,025 |
1,424 |
| EBITDA (mln) |
17,465 |
20,159 |
25,420 |
25,052 |
18,086 |
12,401 |
19,873 |
18,893 |
15,507 |
22,418 |
24,780 |
29,991 |
28,612 |
0 |
25,224 |
17,430 |
18,187 |
26,770 |
30,690 |
| EBITDA(%) |
11.1% |
11.8% |
12.4% |
11.6% |
10.3% |
9.8% |
12.3% |
11.4% |
9.3% |
11.2% |
10.9% |
11.8% |
11.9% |
0.0% |
11.4% |
10.2% |
9.2% |
10.7% |
10.9% |
| Podatek (mln) |
3,900 |
4,205 |
6,354 |
5,442 |
727 |
120 |
2,588 |
2,253 |
416 |
1,081 |
3,931 |
1,819 |
2,040 |
0 |
2,817 |
-678 |
31 |
1,720 |
2,525 |
| Zysk Netto (mln) |
6,581 |
8,635 |
9,877 |
8,207 |
160 |
-1,601 |
4,594 |
4,179 |
2,009 |
4,132 |
3,809 |
9,305 |
8,348 |
0 |
4,913 |
-823 |
-4,360 |
4,784 |
10,115 |
| Zysk netto Δ r/r |
0.0% |
31.2% |
14.4% |
-16.9% |
-98.1% |
-1100.6% |
-386.9% |
-9.0% |
-51.9% |
105.7% |
-7.8% |
144.3% |
-10.3% |
-100.0% |
inf% |
-116.8% |
429.8% |
-209.7% |
111.4% |
| Zysk netto (%) |
4.2% |
5.0% |
4.8% |
3.8% |
0.1% |
-1.3% |
2.8% |
2.5% |
1.2% |
2.1% |
1.7% |
3.7% |
3.5% |
0.0% |
2.2% |
-0.5% |
-2.2% |
1.9% |
3.6% |
| EPS |
196.65 |
256.55 |
294.6 |
245.35 |
4.85 |
-49.49 |
142.0 |
129.2 |
62.1 |
127.65 |
117.65 |
287.45 |
257.9 |
0.0 |
151.78 |
-25.43 |
-134.7 |
147.8 |
312.5 |
| EPS (rozwodnione) |
196.65 |
256.55 |
294.6 |
245.35 |
4.85 |
-49.49 |
142.0 |
129.2 |
62.1 |
127.65 |
117.65 |
287.45 |
257.9 |
0.0 |
151.78 |
-25.43 |
-134.7 |
147.8 |
312.5 |
| Ilośc akcji (mln) |
34 |
33 |
34 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
| Ważona ilośc akcji (mln) |
34 |
33 |
34 |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |