index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
10,008 |
15,064 |
14,750 |
15,689 |
17,981 |
21,139 |
14,902 |
17,834 |
13,933 |
16,426 |
Przychód Δ r/r |
0.0% |
50.5% |
-2.1% |
6.4% |
14.6% |
17.6% |
-29.5% |
19.7% |
-21.9% |
17.9% |
Marża brutto |
29.7% |
29.4% |
29.2% |
31.4% |
32.4% |
48.3% |
48.9% |
65.3% |
99.9% |
99.8% |
EBIT (mln) |
1,828 |
2,791 |
2,147 |
2,360 |
2,119 |
3,161 |
2,246 |
3,382 |
3,793 |
3,525 |
EBIT Δ r/r |
0.0% |
52.7% |
-23.1% |
9.9% |
-10.2% |
49.2% |
-28.9% |
50.6% |
12.1% |
-7.1% |
EBIT (%) |
18.3% |
18.5% |
14.6% |
15.0% |
11.8% |
15.0% |
15.1% |
19.0% |
27.2% |
21.5% |
Koszty finansowe (mln) |
0 |
17 |
0 |
0 |
2 |
1 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1,866 |
3,037 |
2,232 |
2,585 |
2,383 |
3,406 |
2,430 |
3,592 |
3,970 |
3,784 |
EBITDA(%) |
18.6% |
20.2% |
15.1% |
16.5% |
13.3% |
16.1% |
16.3% |
20.1% |
28.5% |
23.0% |
Podatek (mln) |
700 |
1,051 |
702 |
735 |
687 |
1,020 |
472 |
1,018 |
1,163 |
1,006 |
Zysk Netto (mln) |
1,132 |
1,830 |
1,428 |
1,539 |
1,166 |
1,368 |
1,728 |
2,299 |
2,678 |
2,404 |
Zysk netto Δ r/r |
0.0% |
61.6% |
-22.0% |
7.8% |
-24.3% |
17.3% |
26.3% |
33.1% |
16.5% |
-10.2% |
Zysk netto (%) |
11.3% |
12.1% |
9.7% |
9.8% |
6.5% |
6.5% |
11.6% |
12.9% |
19.2% |
14.6% |
EPS |
20.96 |
33.87 |
26.43 |
25.01 |
15.86 |
19.1 |
25.54 |
35.78 |
41.67 |
39.92 |
EPS (rozwodnione) |
20.96 |
33.87 |
26.43 |
21.51 |
15.85 |
18.82 |
25.32 |
35.43 |
41.53 |
39.8 |
Ilośc akcji (mln) |
54 |
54 |
54 |
72 |
74 |
73 |
68 |
65 |
64 |
60 |
Ważona ilośc akcji (mln) |
54 |
54 |
54 |
72 |
74 |
73 |
68 |
65 |
64 |
60 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |