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) |
72,458 |
48,506 |
36,387 |
72,133 |
19,993 |
39,526 |
45,019 |
74,858 |
99,182 |
86,760 |
88,085 |
91,709 |
111,187 |
93,267 |
124,944 |
90,871 |
90,435 |
140,998 |
178,995 |
Przychód Δ r/r |
0.0% |
-33.1% |
-25.0% |
98.2% |
-72.3% |
97.7% |
13.9% |
66.3% |
32.5% |
-12.5% |
1.5% |
4.1% |
21.2% |
-16.1% |
34.0% |
-27.3% |
-0.5% |
55.9% |
26.9% |
Marża brutto |
38.0% |
35.9% |
50.2% |
56.1% |
43.3% |
54.0% |
45.4% |
56.4% |
57.0% |
55.2% |
55.7% |
52.4% |
57.9% |
42.1% |
51.8% |
55.1% |
51.5% |
55.6% |
46.1% |
EBIT (mln) |
5,467 |
-5,310 |
-2,791 |
16,088 |
-11,605 |
5,343 |
5,264 |
26,349 |
35,897 |
24,650 |
21,047 |
16,896 |
28,609 |
68,813 |
1,715 |
925 |
9,089 |
17,865 |
30,434 |
EBIT Δ r/r |
0.0% |
-197.1% |
-47.4% |
-676.4% |
-172.1% |
-146.0% |
-1.5% |
400.6% |
36.2% |
-31.3% |
-14.6% |
-19.7% |
69.3% |
140.5% |
-97.5% |
-46.1% |
882.6% |
96.6% |
70.4% |
EBIT (%) |
7.5% |
-10.9% |
-7.7% |
22.3% |
-58.0% |
13.5% |
11.7% |
35.2% |
36.2% |
28.4% |
23.9% |
18.4% |
25.7% |
73.8% |
1.4% |
1.0% |
10.1% |
12.7% |
17.0% |
Koszty finansowe (mln) |
756 |
650 |
477 |
290 |
481 |
827 |
194 |
84 |
147 |
471 |
466 |
421 |
292 |
1,580 |
9,656 |
10,176 |
10,543 |
14,041 |
16,050 |
EBITDA (mln) |
3,130 |
-2,911 |
-6,753 |
30,991 |
-7,168 |
29,872 |
9,030 |
35,370 |
47,684 |
26,140 |
25,766 |
26,730 |
31,757 |
81,880 |
19,588 |
19,073 |
27,566 |
36,604 |
47,688 |
EBITDA(%) |
4.3% |
-6.0% |
-18.6% |
43.0% |
-35.9% |
75.6% |
20.1% |
47.2% |
48.1% |
30.1% |
29.3% |
29.1% |
28.6% |
87.8% |
15.7% |
21.0% |
30.5% |
26.0% |
26.6% |
Podatek (mln) |
-2,840 |
1,902 |
2,466 |
2,932 |
1,460 |
3,427 |
2,158 |
2,726 |
15,870 |
10,435 |
11,341 |
8,742 |
5,843 |
48,971 |
-3,898 |
-517 |
4,085 |
-3,056 |
9,508 |
Zysk Netto (mln) |
1,022 |
-12,713 |
9,453 |
38,086 |
-14,808 |
18,626 |
4,468 |
31,380 |
27,449 |
9,409 |
10,173 |
15,661 |
18,629 |
161,168 |
-5,191 |
-19,218 |
-19,051 |
11,506 |
28,439 |
Zysk netto Δ r/r |
0.0% |
-1343.9% |
-174.4% |
302.9% |
-138.9% |
-225.8% |
-76.0% |
602.3% |
-12.5% |
-65.7% |
8.1% |
53.9% |
19.0% |
765.1% |
-103.2% |
270.2% |
-0.9% |
-160.4% |
147.2% |
Zysk netto (%) |
1.4% |
-26.2% |
26.0% |
52.8% |
-74.1% |
47.1% |
9.9% |
41.9% |
27.7% |
10.8% |
11.5% |
17.1% |
16.8% |
172.8% |
-4.2% |
-21.1% |
-21.1% |
8.2% |
15.9% |
EPS |
12.79 |
-159.11 |
118.32 |
476.52 |
-185.25 |
233.22 |
56.16 |
401.79 |
372.84 |
128.23 |
138.64 |
213.41 |
252.66 |
2037.75 |
-66.18 |
-247.6 |
-245.87 |
148.5 |
367.03 |
EPS (rozwodnione) |
12.79 |
-159.11 |
118.31 |
476.45 |
-185.25 |
233.22 |
56.16 |
401.73 |
372.84 |
128.15 |
138.64 |
213.38 |
252.27 |
2035.02 |
-66.18 |
-247.6 |
-245.87 |
148.49 |
367.0 |
Ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
78 |
74 |
73 |
73 |
73 |
74 |
79 |
78 |
78 |
77 |
77 |
77 |
Ważona ilośc akcji (mln) |
80 |
80 |
80 |
80 |
80 |
80 |
80 |
78 |
74 |
73 |
73 |
73 |
74 |
79 |
78 |
78 |
77 |
77 |
77 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |