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 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
118,096 |
121,214 |
120,524 |
121,143 |
102,000 |
93,397 |
92,547 |
87,839 |
83,392 |
88,698 |
94,166 |
102,143 |
113,195 |
140,600 |
133,053 |
113,859 |
125,510 |
135,451 |
145,897 |
Przychód Δ r/r |
0.0% |
2.6% |
-0.6% |
0.5% |
-15.8% |
-8.4% |
-0.9% |
-5.1% |
-5.1% |
6.4% |
6.2% |
8.5% |
10.8% |
24.2% |
-5.4% |
-14.4% |
10.2% |
7.9% |
7.7% |
Marża brutto |
14.1% |
14.5% |
15.1% |
14.4% |
12.1% |
13.6% |
16.3% |
17.2% |
13.9% |
14.9% |
20.3% |
19.6% |
20.9% |
20.7% |
20.7% |
19.5% |
19.7% |
17.1% |
19.0% |
EBIT (mln) |
-163 |
2,156 |
4,525 |
3,026 |
-888 |
2,672 |
4,550 |
4,917 |
-965 |
339 |
514 |
2,429 |
4,809 |
9,003 |
6,440 |
2,468 |
5,562 |
5,516 |
7,424 |
EBIT Δ r/r |
0.0% |
-1422.7% |
109.9% |
-33.1% |
-129.3% |
-400.9% |
70.3% |
8.1% |
-119.6% |
-135.1% |
51.6% |
372.6% |
98.0% |
87.2% |
-28.5% |
-61.7% |
125.4% |
-0.8% |
34.6% |
EBIT (%) |
-0.1% |
1.8% |
3.8% |
2.5% |
-0.9% |
2.9% |
4.9% |
5.6% |
-1.2% |
0.4% |
0.5% |
2.4% |
4.2% |
6.4% |
4.8% |
2.2% |
4.4% |
4.1% |
5.1% |
Koszty finansowe (mln) |
362 |
420 |
362 |
460 |
577 |
674 |
611 |
494 |
383 |
327 |
326 |
328 |
443 |
328 |
160 |
83 |
131 |
165 |
130 |
EBITDA (mln) |
3,640 |
7,810 |
8,805 |
7,716 |
4,122 |
8,284 |
10,535 |
10,522 |
2,438 |
5,515 |
8,074 |
9,986 |
13,429 |
19,684 |
15,638 |
10,610 |
14,963 |
11,200 |
13,238 |
EBITDA(%) |
3.1% |
6.4% |
7.3% |
6.4% |
4.0% |
8.9% |
11.4% |
12.0% |
2.9% |
6.2% |
8.6% |
9.8% |
11.9% |
14.0% |
11.8% |
9.3% |
11.9% |
8.3% |
9.1% |
Podatek (mln) |
-3,535 |
1,081 |
416 |
2,934 |
7,706 |
762 |
364 |
362 |
614 |
748 |
808 |
575 |
-1,055 |
-360 |
1,937 |
1,311 |
1,978 |
-94 |
1,914 |
Zysk Netto (mln) |
1,379 |
1,448 |
-900 |
3,238 |
-17,086 |
-839 |
615 |
1,416 |
1,400 |
714 |
2,363 |
2,505 |
5,916 |
9,756 |
5,214 |
2,857 |
3,983 |
4,423 |
7,838 |
Zysk netto Δ r/r |
0.0% |
5.0% |
-162.2% |
-459.8% |
-627.7% |
-95.1% |
-173.3% |
130.2% |
-1.1% |
-49.0% |
231.0% |
6.0% |
136.2% |
64.9% |
-46.6% |
-45.2% |
39.4% |
11.0% |
77.2% |
Zysk netto (%) |
1.2% |
1.2% |
-0.7% |
2.7% |
-16.8% |
-0.9% |
0.7% |
1.6% |
1.7% |
0.8% |
2.5% |
2.5% |
5.2% |
6.9% |
3.9% |
2.5% |
3.2% |
3.3% |
5.4% |
EPS |
14.04 |
14.51 |
-9.38 |
33.76 |
-178.11 |
-8.75 |
6.42 |
14.76 |
14.6 |
6.94 |
24.64 |
26.13 |
61.63 |
101.54 |
54.25 |
29.72 |
41.44 |
46.02 |
81.53 |
EPS (rozwodnione) |
14.04 |
14.51 |
-9.38 |
33.76 |
-178.11 |
-8.75 |
6.42 |
14.76 |
14.6 |
6.94 |
24.64 |
26.13 |
61.63 |
101.54 |
54.25 |
29.72 |
41.44 |
46.02 |
81.53 |
Ilośc akcji (mln) |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
Ważona ilośc akcji (mln) |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
96 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |