Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Przychód (mln) | 17,837 | 21,381 | 24,190 | 21,306 | 21,669 | 21,304 | 22,731 | 18,813 | 21,740 | 16,908 | 18,340 | 25,942 | 33,212 | 35,404 |
| Przychód Δ r/r | 0.0% | 19.9% | 13.1% | -11.9% | 1.7% | -1.7% | 6.7% | -17.2% | 15.6% | -22.2% | 8.5% | 41.5% | 28.0% | 6.6% |
| Marża brutto | 23.7% | 32.0% | 19.8% | 10.3% | 13.5% | 17.0% | 22.6% | 23.0% | 18.4% | 9.9% | 11.3% | 23.8% | 28.2% | 27.3% |
| EBIT (mln) | 2,893 | 5,182 | 2,710 | -42 | 838 | 1,330 | 2,783 | 2,334 | 1,671 | 14 | 429 | 4,162 | 6,839 | 7,189 |
| EBIT Δ r/r | 0.0% | 79.1% | -47.7% | -101.6% | -2078.5% | 58.7% | 109.4% | -16.1% | -28.4% | -99.2% | 2921.1% | 870.1% | 64.3% | 5.1% |
| EBIT (%) | 16.2% | 24.2% | 11.2% | -0.2% | 3.9% | 6.2% | 12.2% | 12.4% | 7.7% | 0.1% | 2.3% | 16.0% | 20.6% | 20.3% |
| Koszty finansowe (mln) | 312 | 235 | 252 | 179 | 126 | 105 | 94 | 109 | 221 | 252 | 215 | 181 | 217 | 256 |
| EBITDA (mln) | 10,285 | 11,773 | 11,874 | 8,647 | 8,480 | 6,711 | 7,870 | 8,140 | 9,131 | 7,823 | 9,182 | 14,473 | 18,933 | 19,589 |
| EBITDA(%) | 57.7% | 55.1% | 49.1% | 40.6% | 39.1% | 31.5% | 34.6% | 43.3% | 42.0% | 46.3% | 50.1% | 55.8% | 57.0% | 55.3% |
| Podatek (mln) | 114 | 339 | 603 | -222 | 19 | 357 | 290 | 400 | 924 | 267 | 142 | 1,119 | 2,005 | 1,876 |
| Zysk Netto (mln) | 2,231 | 4,151 | -5,530 | 500 | 61 | -477 | 466 | 1,290 | 1,882 | -200 | 598 | 3,279 | 6,020 | 4,095 |
| Zysk netto Δ r/r | 0.0% | 86.1% | -233.2% | -109.0% | -87.8% | -880.0% | -197.6% | 176.9% | 45.9% | -110.6% | -398.5% | 448.5% | 83.6% | -32.0% |
| Zysk netto (%) | 12.5% | 19.4% | -22.9% | 2.3% | 0.3% | -2.2% | 2.0% | 6.9% | 8.7% | -1.2% | 3.3% | 12.6% | 18.1% | 11.6% |
| EPS | 2905.32 | 509.44 | -595.74 | 53.87 | 6.59 | -51.42 | 50.19 | 133.9 | 202.78 | -21.93 | 65.71 | 360.39 | 661.8 | 450.11 |
| EPS (rozwodnione) | 2905.32 | 509.44 | -595.74 | 53.87 | 6.59 | -51.42 | 50.19 | 133.9 | 202.78 | -21.93 | 65.71 | 360.39 | 661.8 | 450.11 |
| Ilośc akcji (mln) | 1 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 1 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |