index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
183,655 |
210,790 |
216,857 |
265,200 |
221,498 |
192,172 |
218,805 |
204,053 |
217,692 |
219,661 |
250,940 |
283,662 |
282,525 |
295,470 |
300,530 |
282,302 |
198,500 |
206,441 |
243,436 |
Przychód Δ r/r |
0.0% |
14.8% |
2.9% |
22.3% |
-16.5% |
-13.2% |
13.9% |
-6.7% |
6.7% |
0.9% |
14.2% |
13.0% |
-0.4% |
4.6% |
1.7% |
-6.1% |
-29.7% |
4.0% |
17.9% |
Marża brutto |
6.8% |
6.3% |
5.4% |
5.7% |
5.2% |
8.5% |
10.2% |
8.6% |
8.5% |
6.8% |
7.0% |
8.3% |
9.0% |
9.6% |
9.5% |
7.4% |
4.8% |
6.2% |
8.3% |
EBIT (mln) |
3,796 |
3,084 |
-190 |
3,605 |
623 |
6,051 |
11,526 |
7,582 |
6,120 |
1,337 |
1,672 |
6,883 |
8,859 |
8,663 |
5,411 |
-27 |
-7,753 |
-4,203 |
1,367 |
EBIT Δ r/r |
0.0% |
-18.8% |
-106.2% |
-1997.4% |
-82.7% |
871.3% |
90.5% |
-34.2% |
-19.3% |
-78.2% |
25.1% |
311.7% |
28.7% |
-2.2% |
-37.5% |
-100.5% |
28614.8% |
-45.8% |
-132.5% |
EBIT (%) |
2.1% |
1.5% |
-0.1% |
1.4% |
0.3% |
3.1% |
5.3% |
3.7% |
2.8% |
0.6% |
0.7% |
2.4% |
3.1% |
2.9% |
1.8% |
-0.0% |
-3.9% |
-2.0% |
0.6% |
Koszty finansowe (mln) |
81 |
66 |
61 |
306 |
203 |
191 |
228 |
162 |
132 |
121 |
108 |
166 |
74 |
39 |
83 |
242 |
271 |
288 |
637 |
EBITDA (mln) |
8,331 |
7,942 |
3,969 |
8,855 |
4,996 |
11,776 |
16,945 |
17,778 |
12,515 |
8,286 |
9,121 |
13,125 |
17,661 |
17,671 |
13,078 |
8,097 |
-281 |
2,391 |
8,342 |
EBITDA(%) |
4.5% |
3.8% |
1.8% |
3.3% |
2.3% |
6.1% |
7.7% |
8.7% |
5.7% |
3.8% |
3.6% |
4.6% |
6.3% |
6.0% |
4.4% |
2.9% |
-0.1% |
1.2% |
3.4% |
Podatek (mln) |
1,624 |
1,402 |
912 |
1,788 |
900 |
1,919 |
2,462 |
2,062 |
2,377 |
2,194 |
2,218 |
2,975 |
3,112 |
5,531 |
3,454 |
1,897 |
215 |
973 |
1,280 |
Zysk Netto (mln) |
4,002 |
1,940 |
-503 |
2,111 |
-3,704 |
3,786 |
8,729 |
6,358 |
5,593 |
1,627 |
882 |
1,685 |
7,262 |
8,174 |
1,951 |
-1,567 |
-13,701 |
-2,059 |
5,823 |
Zysk netto Δ r/r |
0.0% |
-51.5% |
-125.9% |
-519.7% |
-275.5% |
-202.2% |
130.6% |
-27.2% |
-12.0% |
-70.9% |
-45.8% |
91.0% |
331.0% |
12.6% |
-76.1% |
-180.3% |
774.3% |
-85.0% |
-382.8% |
Zysk netto (%) |
2.2% |
0.9% |
-0.2% |
0.8% |
-1.7% |
2.0% |
4.0% |
3.1% |
2.6% |
0.7% |
0.4% |
0.6% |
2.6% |
2.8% |
0.6% |
-0.6% |
-6.9% |
-1.0% |
2.4% |
EPS |
166.42 |
57.13 |
-14.99 |
67.99 |
-119.31 |
121.96 |
268.05 |
193.61 |
164.91 |
44.65 |
24.26 |
47.55 |
204.92 |
230.66 |
55.3 |
-45.52 |
-400.53 |
-60.17 |
170.08 |
EPS (rozwodnione) |
166.42 |
57.13 |
-14.99 |
67.99 |
-119.31 |
121.96 |
268.05 |
193.61 |
164.91 |
44.65 |
24.26 |
47.55 |
204.92 |
230.66 |
55.3 |
-45.52 |
-400.53 |
-60.17 |
170.08 |
Ilośc akcji (mln) |
24 |
34 |
34 |
31 |
31 |
31 |
33 |
33 |
34 |
36 |
36 |
35 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
24 |
34 |
34 |
31 |
31 |
31 |
33 |
33 |
34 |
36 |
36 |
35 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |