index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,481,915 |
7,379,692 |
7,591,408 |
7,463,458 |
7,514,700 |
7,175,165 |
7,474,576 |
8,295,695 |
8,871,414 |
7,729,993 |
7,213,998 |
7,181,273 |
6,493,212 |
6,800,851 |
7,767,266 |
8,215,880 |
8,105,712 |
7,603,250 |
8,543,982 |
8,665,687 |
8,259,885 |
8,999,360 |
9,921,513 |
11,539,837 |
13,020,768 |
Przychód Δ r/r |
0.0% |
13.9% |
2.9% |
-1.7% |
0.7% |
-4.5% |
4.2% |
11.0% |
6.9% |
-12.9% |
-6.7% |
-0.5% |
-9.6% |
4.7% |
14.2% |
5.8% |
-1.3% |
-6.2% |
12.4% |
1.4% |
-4.7% |
9.0% |
10.2% |
16.3% |
12.8% |
Marża brutto |
25.9% |
25.4% |
30.9% |
26.8% |
32.5% |
30.2% |
31.1% |
29.0% |
29.1% |
26.8% |
32.2% |
32.7% |
32.4% |
21.5% |
23.3% |
25.0% |
25.1% |
25.5% |
27.1% |
27.7% |
28.3% |
27.1% |
27.2% |
27.2% |
25.7% |
EBIT (mln) |
233,251 |
227,376 |
134,903 |
185,218 |
99,145 |
114,203 |
191,266 |
71,750 |
374,482 |
-227,783 |
31,772 |
199,821 |
54,422 |
230,100 |
26,495 |
68,548 |
294,197 |
288,702 |
734,860 |
894,235 |
845,459 |
971,865 |
1,202,339 |
1,208,206 |
1,208,831 |
EBIT Δ r/r |
0.0% |
-2.5% |
-40.7% |
37.3% |
-46.5% |
15.2% |
67.5% |
-62.5% |
421.9% |
-160.8% |
-113.9% |
528.9% |
-72.8% |
322.8% |
-88.5% |
158.7% |
329.2% |
-1.9% |
154.5% |
21.7% |
-5.5% |
15.0% |
23.7% |
0.5% |
0.1% |
EBIT (%) |
3.6% |
3.1% |
1.8% |
2.5% |
1.3% |
1.6% |
2.6% |
0.9% |
4.2% |
-2.9% |
0.4% |
2.8% |
0.8% |
3.4% |
0.3% |
0.8% |
3.6% |
3.8% |
8.6% |
10.3% |
10.2% |
10.8% |
12.1% |
10.5% |
9.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
507,154 |
560,805 |
567,375 |
553,237 |
572,201 |
694,055 |
23,909 |
759,482 |
26,657 |
23,460 |
23,600 |
25,286 |
14,544 |
13,566 |
12,467 |
11,090 |
12,185 |
104,140 |
58,951 |
40,996 |
EBITDA (mln) |
530,415 |
825,515 |
732,732 |
848,345 |
770,538 |
738,405 |
834,510 |
1,069,421 |
1,548,381 |
254,864 |
698,086 |
804,480 |
448,676 |
853,527 |
711,569 |
690,894 |
1,026,468 |
890,716 |
1,433,333 |
1,746,634 |
1,556,991 |
1,743,416 |
2,034,678 |
2,294,476 |
2,461,918 |
EBITDA(%) |
7.5% |
10.3% |
9.9% |
10.4% |
10.0% |
10.3% |
11.2% |
13.0% |
15.9% |
10.2% |
19.5% |
7.3% |
15.5% |
11.6% |
9.8% |
10.8% |
12.9% |
12.1% |
17.2% |
18.1% |
19.5% |
18.2% |
20.7% |
19.4% |
18.9% |
Podatek (mln) |
91,656 |
116,525 |
65,259 |
80,694 |
52,857 |
16,085 |
176,436 |
53,888 |
203,478 |
-72,741 |
13,958 |
425,339 |
315,239 |
141,505 |
94,582 |
88,733 |
94,789 |
124,058 |
151,770 |
45,098 |
177,190 |
995 |
229,097 |
236,691 |
288,168 |
Zysk Netto (mln) |
118,064 |
16,899 |
15,285 |
115,378 |
88,720 |
164,174 |
123,588 |
126,328 |
369,435 |
-98,938 |
-40,802 |
-259,585 |
-456,660 |
43,034 |
-128,369 |
-125,980 |
147,791 |
73,289 |
490,794 |
916,271 |
582,191 |
1,029,610 |
882,178 |
1,005,277 |
970,573 |
Zysk netto Δ r/r |
0.0% |
-85.7% |
-9.6% |
654.9% |
-23.1% |
85.0% |
-24.7% |
2.2% |
192.4% |
-126.8% |
-58.8% |
536.2% |
75.9% |
-109.4% |
-398.3% |
-1.9% |
-217.3% |
-50.4% |
569.7% |
86.7% |
-36.5% |
76.9% |
-14.3% |
14.0% |
-3.5% |
Zysk netto (%) |
1.8% |
0.2% |
0.2% |
1.5% |
1.2% |
2.3% |
1.7% |
1.5% |
4.2% |
-1.3% |
-0.6% |
-3.6% |
-7.0% |
0.6% |
-1.7% |
-1.5% |
1.8% |
1.0% |
5.7% |
10.6% |
7.0% |
11.4% |
8.9% |
8.7% |
7.5% |
EPS |
72.43 |
18.45 |
16.77 |
125.1 |
96.17 |
175.9 |
122.58 |
126.15 |
368.33 |
-98.59 |
-40.66 |
-258.66 |
-455.03 |
42.57 |
-124.99 |
-113.04 |
119.4 |
58.07 |
388.32 |
723.41 |
471.64 |
836.75 |
711.84 |
758.38 |
157.66 |
EPS (rozwodnione) |
65.97 |
18.45 |
16.72 |
117.61 |
87.18 |
158.07 |
116.88 |
120.29 |
351.1 |
-98.59 |
-40.66 |
-258.66 |
-455.03 |
42.57 |
-124.99 |
-113.04 |
117.49 |
56.89 |
379.75 |
707.74 |
461.23 |
823.77 |
705.16 |
754.95 |
157.14 |
Ilośc akcji (mln) |
4,117 |
4,581 |
4,558 |
4,612 |
4,613 |
4,656 |
4,989 |
5,007 |
5,015 |
5,017 |
5,018 |
5,018 |
5,018 |
5,055 |
5,135 |
5,572 |
6,189 |
6,310 |
6,319 |
6,333 |
6,172 |
6,152 |
6,196 |
6,179 |
6,156 |
Ważona ilośc akcji (mln) |
4,638 |
4,581 |
4,572 |
4,905 |
5,088 |
5,219 |
5,231 |
5,251 |
5,261 |
5,017 |
5,018 |
5,018 |
5,018 |
5,055 |
5,135 |
5,572 |
6,289 |
6,442 |
6,462 |
6,473 |
6,311 |
6,252 |
6,256 |
6,207 |
6,177 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |