index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
520 |
1,049 |
2,806 |
5,913 |
8,569 |
15,227 |
16,647 |
17,707 |
14,105 |
18,045 |
21,818 |
Przychód Δ r/r |
0.0% |
101.6% |
167.4% |
110.8% |
44.9% |
77.7% |
9.3% |
6.4% |
-20.3% |
27.9% |
20.9% |
Marża brutto |
100.0% |
100.0% |
66.3% |
63.5% |
74.5% |
77.2% |
70.5% |
64.0% |
61.4% |
38.9% |
55.9% |
EBIT (mln) |
228 |
525 |
1,156 |
2,465 |
4,707 |
8,936 |
8,188 |
7,009 |
5,218 |
6,726 |
5,493 |
EBIT Δ r/r |
0.0% |
130.3% |
120.1% |
113.3% |
90.9% |
89.8% |
-8.4% |
-14.4% |
-25.6% |
28.9% |
-18.3% |
EBIT (%) |
43.8% |
50.1% |
41.2% |
41.7% |
54.9% |
58.7% |
49.2% |
39.6% |
37.0% |
37.3% |
25.2% |
Koszty finansowe (mln) |
6 |
49 |
106 |
167 |
246 |
499 |
829 |
704 |
513 |
828 |
2,012 |
EBITDA (mln) |
264 |
656 |
1,269 |
2,437 |
4,456 |
7,955 |
8,111 |
6,869 |
5,759 |
7,255 |
5,909 |
EBITDA(%) |
50.8% |
62.6% |
45.2% |
41.2% |
52.0% |
52.2% |
48.7% |
38.8% |
40.8% |
40.2% |
27.1% |
Podatek (mln) |
98 |
240 |
502 |
838 |
1,286 |
1,877 |
2,528 |
2,200 |
1,757 |
1,860 |
1,356 |
Zysk Netto (mln) |
176 |
393 |
765 |
1,390 |
2,727 |
5,142 |
4,556 |
3,831 |
2,921 |
4,412 |
2,359 |
Zysk netto Δ r/r |
0.0% |
122.7% |
94.6% |
81.8% |
96.1% |
88.6% |
-11.4% |
-15.9% |
-23.8% |
51.0% |
-46.5% |
Zysk netto (%) |
33.9% |
37.5% |
27.3% |
23.5% |
31.8% |
33.8% |
27.4% |
21.6% |
20.7% |
24.4% |
10.8% |
EPS |
11.96 |
20.17 |
34.48 |
59.08 |
107.12 |
180.03 |
94.96 |
79.45 |
60.18 |
90.63 |
48.43 |
EPS (rozwodnione) |
11.96 |
19.42 |
33.1 |
56.53 |
102.93 |
175.23 |
93.09 |
78.78 |
60.02 |
90.63 |
48.43 |
Ilośc akcji (mln) |
15 |
21 |
22 |
24 |
25 |
29 |
48 |
48 |
49 |
49 |
49 |
Ważona ilośc akcji (mln) |
15 |
22 |
23 |
25 |
26 |
29 |
49 |
49 |
49 |
49 |
49 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |