| 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) |
12,295,109 |
13,371,419 |
14,280,227 |
15,214,416 |
17,059,738 |
18,524,369 |
21,078,508 |
23,901,501 |
26,163,526 |
20,529,570 |
18,950,973 |
18,993,688 |
18,583,653 |
22,064,192 |
25,691,911 |
27,234,521 |
28,403,118 |
27,597,193 |
29,379,510 |
30,225,681 |
29,929,992 |
27,214,593 |
31,379,507 |
37,154,298 |
45,095,325 |
| Przychód Δ r/r |
0.0% |
8.8% |
6.8% |
6.5% |
12.1% |
8.6% |
13.8% |
13.4% |
9.5% |
-21.5% |
-7.7% |
0.2% |
-2.2% |
18.7% |
16.4% |
6.0% |
4.3% |
-2.8% |
6.5% |
2.9% |
-1.0% |
-9.1% |
15.3% |
18.4% |
21.4% |
| Marża brutto |
27.4% |
19.0% |
20.8% |
20.4% |
19.8% |
19.8% |
19.5% |
19.7% |
18.1% |
10.1% |
12.0% |
12.5% |
11.8% |
15.5% |
19.0% |
19.8% |
20.4% |
17.6% |
18.7% |
18.0% |
18.1% |
17.8% |
19.0% |
17.0% |
20.8% |
| EBIT (mln) |
676,223 |
804,833 |
1,090,791 |
1,248,039 |
1,644,287 |
1,669,723 |
1,882,062 |
2,234,345 |
2,259,547 |
-461,011 |
147,516 |
468,279 |
355,627 |
1,320,888 |
2,292,112 |
2,750,564 |
2,853,971 |
1,994,372 |
2,399,862 |
2,467,545 |
2,442,869 |
2,964,749 |
2,995,697 |
3,669,330 |
5,352,935 |
| EBIT Δ r/r |
0.0% |
19.0% |
35.5% |
14.4% |
31.7% |
1.5% |
12.7% |
18.7% |
1.1% |
-120.4% |
-132.0% |
217.4% |
-24.1% |
271.4% |
73.5% |
20.0% |
3.8% |
-30.1% |
20.3% |
2.8% |
-1.0% |
21.4% |
1.0% |
22.5% |
45.9% |
| EBIT (%) |
5.5% |
6.0% |
7.6% |
8.2% |
9.6% |
9.0% |
8.9% |
9.3% |
8.6% |
-2.2% |
0.8% |
2.5% |
1.9% |
6.0% |
8.9% |
10.1% |
10.0% |
7.2% |
8.2% |
8.2% |
8.2% |
10.9% |
9.5% |
9.9% |
11.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46,882 |
33,409 |
29,318 |
22,922 |
22,967 |
19,630 |
22,871 |
35,403 |
29,353 |
27,586 |
28,078 |
32,217 |
47,537 |
43,997 |
125,113 |
64,733 |
| EBITDA (mln) |
1,291,204 |
1,206,997 |
2,048,804 |
2,168,466 |
2,537,948 |
2,632,138 |
2,958,804 |
3,553,225 |
3,696,580 |
1,172,626 |
1,708,560 |
1,734,623 |
418,690 |
2,526,174 |
2,410,450 |
2,827,559 |
4,650,194 |
3,800,527 |
4,359,384 |
4,434,572 |
4,295,827 |
4,609,039 |
5,640,222 |
5,709,234 |
7,440,001 |
| EBITDA(%) |
10.5% |
9.0% |
14.3% |
14.3% |
14.9% |
14.2% |
14.0% |
14.9% |
14.1% |
5.7% |
9.0% |
9.1% |
2.3% |
11.4% |
9.4% |
10.4% |
16.4% |
13.8% |
14.8% |
14.7% |
14.4% |
16.9% |
18.0% |
15.4% |
16.5% |
| Podatek (mln) |
409,166 |
533,192 |
421,723 |
507,403 |
672,018 |
656,909 |
796,728 |
896,495 |
907,169 |
-56,442 |
92,664 |
312,821 |
262,272 |
551,686 |
767,808 |
893,469 |
878,269 |
628,900 |
504,406 |
659,944 |
683,430 |
649,976 |
1,115,918 |
1,175,765 |
1,893,665 |
| Zysk Netto (mln) |
466,502 |
686,920 |
555,164 |
736,979 |
1,146,268 |
1,169,589 |
1,374,882 |
1,640,884 |
1,709,642 |
-436,937 |
209,456 |
408,183 |
283,559 |
962,163 |
1,823,119 |
2,173,338 |
2,312,694 |
1,831,109 |
2,493,983 |
1,882,873 |
2,036,140 |
2,245,261 |
2,850,110 |
2,451,318 |
4,944,933 |
| Zysk netto Δ r/r |
0.0% |
47.2% |
-19.2% |
32.7% |
55.5% |
2.0% |
17.6% |
19.3% |
4.2% |
-125.6% |
-147.9% |
94.9% |
-30.5% |
239.3% |
89.5% |
19.2% |
6.4% |
-20.8% |
36.2% |
-24.5% |
8.1% |
10.3% |
26.9% |
-14.0% |
101.7% |
| Zysk netto (%) |
3.8% |
5.1% |
3.9% |
4.8% |
6.7% |
6.3% |
6.5% |
6.9% |
6.5% |
-2.1% |
1.1% |
2.1% |
1.5% |
4.4% |
7.1% |
8.0% |
8.1% |
6.6% |
8.5% |
6.2% |
6.8% |
8.3% |
9.1% |
6.6% |
11.0% |
| EPS |
24.87 |
36.36 |
30.54 |
42.05 |
68.72 |
71.25 |
84.15 |
102.2 |
108.13 |
-27.83 |
13.36 |
26.03 |
18.04 |
60.76 |
115.06 |
137.6 |
148.27 |
121.09 |
169.23 |
131.14 |
145.49 |
160.65 |
205.23 |
179.47 |
365.94 |
| EPS (rozwodnione) |
24.87 |
36.36 |
30.54 |
42.05 |
68.72 |
71.24 |
84.12 |
102.14 |
108.09 |
-27.83 |
13.36 |
26.03 |
18.04 |
60.76 |
114.98 |
137.53 |
147.07 |
119.84 |
166.56 |
129.02 |
144.02 |
158.93 |
205.23 |
179.47 |
365.94 |
| Ilośc akcji (mln) |
18,747 |
18,679 |
18,277 |
17,768 |
16,945 |
16,480 |
16,267 |
16,052 |
15,887 |
15,701 |
15,680 |
15,679 |
15,717 |
15,835 |
15,845 |
15,794 |
15,557 |
15,040 |
14,737 |
14,358 |
13,995 |
13,976 |
13,887 |
13,658 |
13,513 |
| Ważona ilośc akcji (mln) |
18,747 |
18,680 |
18,277 |
17,768 |
16,947 |
16,484 |
16,272 |
16,061 |
15,893 |
15,701 |
15,680 |
15,680 |
15,718 |
15,837 |
15,855 |
15,802 |
15,725 |
15,279 |
14,974 |
14,593 |
14,230 |
14,206 |
13,888 |
13,658 |
13,513 |
| 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 |