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) |
57,406 |
67,002 |
71,569 |
75,668 |
54,546 |
36,765 |
54,218 |
53,534 |
55,036 |
56,898 |
63,091 |
65,146 |
61,812 |
82,716 |
67,591 |
58,030 |
75,174 |
80,495 |
67,174 |
Przychód Δ r/r |
0.0% |
16.7% |
6.8% |
5.7% |
-27.9% |
-32.6% |
47.5% |
-1.3% |
2.8% |
3.4% |
10.9% |
3.3% |
-5.1% |
33.8% |
-18.3% |
-14.1% |
29.5% |
7.1% |
-16.5% |
Marża brutto |
34.4% |
31.9% |
30.6% |
31.4% |
27.7% |
24.2% |
32.5% |
32.8% |
30.4% |
29.3% |
33.1% |
36.5% |
36.4% |
36.5% |
32.8% |
31.5% |
34.2% |
33.3% |
30.4% |
EBIT (mln) |
14,435 |
7,020 |
16,253 |
15,836 |
4,900 |
3,958 |
11,587 |
12,019 |
4,021 |
2,651 |
4,891 |
6,353 |
5,236 |
9,888 |
3,422 |
1,852 |
6,813 |
8,533 |
-2,819 |
EBIT Δ r/r |
0.0% |
-51.4% |
131.5% |
-2.6% |
-69.1% |
-19.2% |
192.7% |
3.7% |
-66.5% |
-34.1% |
84.5% |
29.9% |
-17.6% |
88.8% |
-65.4% |
-45.9% |
267.9% |
25.2% |
-133.0% |
EBIT (%) |
25.1% |
10.5% |
22.7% |
20.9% |
9.0% |
10.8% |
21.4% |
22.5% |
7.3% |
4.7% |
7.8% |
9.8% |
8.5% |
12.0% |
5.1% |
3.2% |
9.1% |
10.6% |
-4.2% |
Koszty finansowe (mln) |
517 |
445 |
377 |
517 |
603 |
640 |
569 |
642 |
639 |
626 |
554 |
482 |
410 |
308 |
285 |
285 |
327 |
301 |
317 |
EBITDA (mln) |
16,350 |
18,929 |
18,445 |
19,204 |
8,371 |
6,952 |
14,021 |
14,306 |
8,333 |
7,226 |
9,041 |
9,080 |
7,847 |
13,110 |
7,898 |
5,901 |
12,469 |
12,279 |
1,125 |
EBITDA(%) |
28.5% |
28.3% |
25.8% |
25.4% |
15.3% |
18.9% |
25.9% |
26.7% |
15.1% |
12.7% |
14.3% |
13.9% |
12.7% |
15.8% |
11.7% |
10.2% |
16.6% |
15.3% |
1.7% |
Podatek (mln) |
-143 |
1,855 |
2,141 |
2,193 |
2,073 |
380 |
-1,261 |
1,223 |
972 |
-338 |
1,584 |
1,549 |
535 |
2,443 |
1,368 |
734 |
1,922 |
2,059 |
2,179 |
Zysk Netto (mln) |
5,236 |
6,119 |
3,757 |
244 |
-8,527 |
-3,669 |
5,111 |
3,320 |
4,191 |
4,194 |
3,550 |
4,167 |
3,644 |
6,462 |
2,002 |
1,346 |
6,591 |
6,021 |
-4,605 |
Zysk netto Δ r/r |
0.0% |
16.9% |
-38.6% |
-93.5% |
-3594.7% |
-57.0% |
-239.3% |
-35.0% |
26.2% |
0.1% |
-15.4% |
17.4% |
-12.6% |
77.3% |
-69.0% |
-32.8% |
389.7% |
-8.6% |
-176.5% |
Zysk netto (%) |
9.1% |
9.1% |
5.2% |
0.3% |
-15.6% |
-10.0% |
9.4% |
6.2% |
7.6% |
7.4% |
5.6% |
6.4% |
5.9% |
7.8% |
3.0% |
2.3% |
8.8% |
7.5% |
-6.9% |
EPS |
113.22 |
129.36 |
72.22 |
4.62 |
-170.15 |
-74.1 |
103.23 |
67.07 |
83.29 |
83.36 |
70.55 |
82.82 |
76.91 |
137.57 |
42.58 |
28.61 |
125.65 |
112.65 |
-90.3 |
EPS (rozwodnione) |
110.81 |
129.36 |
72.22 |
4.62 |
-170.15 |
-74.1 |
103.23 |
67.07 |
83.29 |
83.36 |
70.55 |
82.82 |
66.1 |
118.13 |
36.57 |
24.57 |
125.65 |
112.65 |
-90.3 |
Ilośc akcji (mln) |
46 |
47 |
52 |
53 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
47 |
47 |
47 |
47 |
52 |
53 |
51 |
Ważona ilośc akcji (mln) |
47 |
47 |
52 |
53 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
55 |
55 |
55 |
55 |
52 |
53 |
51 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |