| 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) |
90,979 |
77,507 |
63,581 |
73,289 |
77,240 |
68,913 |
81,176 |
86,248 |
84,642 |
79,607 |
85,558 |
87,008 |
79,655 |
73,906 |
88,328 |
107,993 |
| Przychód Δ r/r |
0.0% |
-14.8% |
-18.0% |
15.3% |
5.4% |
-10.8% |
17.8% |
6.2% |
-1.9% |
-5.9% |
7.5% |
1.7% |
-8.5% |
-7.2% |
19.5% |
22.3% |
| Marża brutto |
24.0% |
21.8% |
24.6% |
25.5% |
24.4% |
25.6% |
25.9% |
27.2% |
28.0% |
30.4% |
30.3% |
29.4% |
28.2% |
28.7% |
25.3% |
25.4% |
| EBIT (mln) |
4,541 |
-1,309 |
229 |
1,861 |
1,416 |
561 |
2,409 |
4,029 |
4,266 |
5,117 |
5,407 |
4,600 |
2,289 |
1,969 |
1,564 |
4,829 |
| EBIT Δ r/r |
0.0% |
-128.8% |
-117.5% |
712.7% |
-23.9% |
-60.4% |
329.4% |
67.2% |
5.9% |
19.9% |
5.7% |
-14.9% |
-50.2% |
-14.0% |
-20.6% |
208.8% |
| EBIT (%) |
5.0% |
-1.7% |
0.4% |
2.5% |
1.8% |
0.8% |
3.0% |
4.7% |
5.0% |
6.4% |
6.3% |
5.3% |
2.9% |
2.7% |
1.8% |
4.5% |
| Koszty finansowe (mln) |
433 |
428 |
485 |
437 |
410 |
345 |
367 |
328 |
309 |
247 |
218 |
235 |
321 |
346 |
394 |
725 |
| EBITDA (mln) |
6,649 |
600 |
2,573 |
2,977 |
3,574 |
2,881 |
5,437 |
6,779 |
6,959 |
7,595 |
7,700 |
7,301 |
6,196 |
6,230 |
5,754 |
9,162 |
| EBITDA(%) |
7.3% |
0.8% |
4.0% |
4.1% |
4.6% |
4.2% |
6.7% |
7.9% |
8.2% |
9.5% |
9.0% |
8.4% |
7.8% |
8.4% |
6.5% |
8.5% |
| Podatek (mln) |
1,362 |
1,590 |
1,673 |
598 |
607 |
543 |
932 |
991 |
1,775 |
1,055 |
1,816 |
710 |
1,447 |
1,715 |
1,280 |
740 |
| Zysk Netto (mln) |
1,847 |
-7,506 |
-2,332 |
125 |
186 |
-767 |
1,797 |
3,106 |
1,783 |
3,727 |
3,630 |
6,397 |
1,024 |
542 |
-84 |
2,047 |
| Zysk netto Δ r/r |
0.0% |
-506.4% |
-68.9% |
-105.4% |
48.8% |
-512.4% |
-334.3% |
72.8% |
-42.6% |
109.0% |
-2.6% |
76.2% |
-84.0% |
-47.1% |
-115.5% |
-2536.9% |
| Zysk netto (%) |
2.0% |
-9.7% |
-3.7% |
0.2% |
0.2% |
-1.1% |
2.2% |
3.6% |
2.1% |
4.7% |
4.2% |
7.4% |
1.3% |
0.7% |
-0.1% |
1.9% |
| EPS |
24.77 |
-105.66 |
-33.55 |
1.81 |
2.39 |
-9.35 |
21.92 |
37.88 |
21.75 |
45.44 |
44.26 |
77.99 |
12.48 |
6.6 |
-1.02 |
25.01 |
| EPS (rozwodnione) |
24.75 |
-105.66 |
-33.55 |
1.8 |
2.38 |
-9.35 |
21.81 |
37.68 |
21.62 |
45.19 |
44.0 |
77.51 |
12.4 |
6.56 |
-1.02 |
24.85 |
| Ilośc akcji (mln) |
75 |
71 |
70 |
69 |
78 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
| Ważona ilośc akcji (mln) |
75 |
71 |
70 |
69 |
78 |
82 |
82 |
82 |
82 |
82 |
82 |
83 |
83 |
83 |
82 |
82 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |