| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
93,146 |
76,199 |
72,274 |
79,768 |
76,100 |
92,044 |
104,786 |
130,627 |
130,008 |
133,794 |
138,724 |
140,456 |
142,707 |
113,657 |
115,940 |
137,692 |
| Przychód Δ r/r |
0.0% |
-18.2% |
-5.2% |
10.4% |
-4.6% |
21.0% |
13.8% |
24.7% |
-0.5% |
2.9% |
3.7% |
1.2% |
1.6% |
-20.4% |
2.0% |
18.8% |
| Marża brutto |
13.7% |
11.4% |
16.0% |
17.4% |
14.7% |
14.8% |
16.1% |
14.7% |
14.2% |
15.2% |
13.8% |
11.5% |
12.6% |
13.6% |
13.2% |
10.7% |
| EBIT (mln) |
5,076 |
1,547 |
4,643 |
6,623 |
3,437 |
3,625 |
4,612 |
5,840 |
5,250 |
6,004 |
4,297 |
2,067 |
5,452 |
3,486 |
2,183 |
1,321 |
| EBIT Δ r/r |
0.0% |
-69.5% |
200.1% |
42.6% |
-48.1% |
5.5% |
27.2% |
26.6% |
-10.1% |
14.4% |
-28.4% |
-51.9% |
163.8% |
-36.1% |
-37.4% |
-39.5% |
| EBIT (%) |
5.4% |
2.0% |
6.4% |
8.3% |
4.5% |
3.9% |
4.4% |
4.5% |
4.0% |
4.5% |
3.1% |
1.5% |
3.8% |
3.1% |
1.9% |
1.0% |
| Koszty finansowe (mln) |
527 |
395 |
319 |
230 |
210 |
292 |
452 |
609 |
499 |
348 |
346 |
415 |
547 |
466 |
371 |
393 |
| EBITDA (mln) |
9,355 |
6,002 |
9,571 |
10,805 |
7,360 |
7,856 |
10,047 |
11,632 |
10,920 |
11,154 |
10,391 |
7,851 |
10,571 |
9,572 |
8,200 |
7,895 |
| EBITDA(%) |
10.0% |
7.9% |
13.2% |
13.5% |
9.7% |
8.5% |
9.6% |
8.9% |
8.4% |
8.3% |
7.5% |
5.6% |
7.4% |
8.4% |
7.1% |
5.7% |
| Podatek (mln) |
1,527 |
509 |
1,479 |
1,773 |
1,660 |
1,652 |
1,975 |
2,987 |
1,717 |
1,873 |
5,253 |
958 |
2,462 |
1,743 |
1,635 |
2,456 |
| Zysk Netto (mln) |
2,478 |
271 |
2,342 |
3,204 |
1,037 |
1,629 |
2,188 |
1,577 |
-618 |
1,074 |
4,935 |
-8,525 |
2,177 |
3,630 |
1,009 |
-907 |
| Zysk netto Δ r/r |
0.0% |
-89.1% |
764.2% |
36.8% |
-67.6% |
57.1% |
34.3% |
-27.9% |
-139.2% |
-273.8% |
359.5% |
-272.7% |
-125.5% |
66.7% |
-72.2% |
-189.9% |
| Zysk netto (%) |
2.7% |
0.4% |
3.2% |
4.0% |
1.4% |
1.8% |
2.1% |
1.2% |
-0.5% |
0.8% |
3.6% |
-6.1% |
1.5% |
3.2% |
0.9% |
-0.7% |
| EPS |
69.61 |
7.7 |
66.73 |
88.81 |
23.45 |
44.76 |
60.11 |
43.32 |
-16.98 |
29.5 |
135.59 |
-234.24 |
59.82 |
100.15 |
27.93 |
-25.13 |
| EPS (rozwodnione) |
69.58 |
7.7 |
66.73 |
88.81 |
23.45 |
44.76 |
60.11 |
43.32 |
-16.98 |
29.5 |
135.59 |
-234.24 |
59.82 |
100.15 |
27.93 |
-25.13 |
| Ilośc akcji (mln) |
36 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
| Ważona ilośc akcji (mln) |
36 |
35 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |