index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
242,638 |
262,432 |
289,971 |
272,833 |
238,255 |
252,707 |
266,255 |
264,048 |
307,532 |
314,702 |
342,236 |
342,479 |
376,530 |
391,213 |
385,443 |
393,499 |
428,175 |
482,240 |
Przychód Δ r/r |
0.0% |
8.2% |
10.5% |
-5.9% |
-12.7% |
6.1% |
5.4% |
-0.8% |
16.5% |
2.3% |
8.7% |
0.1% |
9.9% |
3.9% |
-1.5% |
2.1% |
8.8% |
12.6% |
Marża brutto |
37.7% |
39.4% |
38.8% |
38.5% |
36.5% |
37.8% |
37.9% |
36.4% |
38.4% |
40.4% |
41.0% |
39.8% |
39.8% |
40.2% |
39.5% |
39.7% |
41.7% |
41.7% |
EBIT (mln) |
21,076 |
25,281 |
27,598 |
19,614 |
10,295 |
16,298 |
19,366 |
12,116 |
24,018 |
27,189 |
35,701 |
37,089 |
42,822 |
44,480 |
41,845 |
49,742 |
63,806 |
68,219 |
EBIT Δ r/r |
0.0% |
20.0% |
9.2% |
-28.9% |
-47.5% |
58.3% |
18.8% |
-37.4% |
98.2% |
13.2% |
31.3% |
3.9% |
15.5% |
3.9% |
-5.9% |
18.9% |
28.3% |
6.9% |
EBIT (%) |
8.7% |
9.6% |
9.5% |
7.2% |
4.3% |
6.4% |
7.3% |
4.6% |
7.8% |
8.6% |
10.4% |
10.8% |
11.4% |
11.4% |
10.9% |
12.6% |
14.9% |
14.1% |
Koszty finansowe (mln) |
700 |
718 |
706 |
523 |
612 |
451 |
426 |
355 |
389 |
224 |
182 |
138 |
139 |
119 |
91 |
180 |
188 |
281 |
EBITDA (mln) |
26,456 |
30,526 |
30,849 |
26,755 |
18,727 |
23,652 |
27,045 |
21,313 |
33,002 |
36,247 |
44,205 |
46,494 |
52,272 |
56,483 |
55,636 |
63,817 |
81,711 |
88,426 |
EBITDA(%) |
10.9% |
11.6% |
10.6% |
9.8% |
7.9% |
9.4% |
10.2% |
8.1% |
10.7% |
11.5% |
12.9% |
13.6% |
13.9% |
14.4% |
14.4% |
16.2% |
19.1% |
18.3% |
Podatek (mln) |
6,391 |
8,982 |
9,878 |
6,660 |
3,444 |
4,464 |
8,989 |
4,620 |
3,917 |
8,286 |
10,054 |
9,582 |
11,855 |
12,066 |
11,350 |
13,719 |
18,657 |
18,783 |
Zysk Netto (mln) |
11,316 |
13,379 |
13,724 |
8,536 |
6,130 |
10,046 |
9,083 |
7,578 |
9,724 |
18,445 |
23,899 |
26,473 |
29,838 |
32,523 |
31,766 |
36,097 |
47,289 |
52,048 |
Zysk netto Δ r/r |
0.0% |
18.2% |
2.6% |
-37.8% |
-28.2% |
63.9% |
-9.6% |
-16.6% |
28.3% |
89.7% |
29.6% |
10.8% |
12.7% |
9.0% |
-2.3% |
13.6% |
31.0% |
10.1% |
Zysk netto (%) |
4.7% |
5.1% |
4.7% |
3.1% |
2.6% |
4.0% |
3.4% |
2.9% |
3.2% |
5.9% |
7.0% |
7.7% |
7.9% |
8.3% |
8.2% |
9.2% |
11.0% |
10.8% |
EPS |
39.32 |
45.3 |
46.49 |
28.92 |
20.77 |
34.05 |
30.79 |
25.69 |
32.97 |
62.55 |
81.05 |
89.79 |
101.26 |
110.41 |
107.84 |
122.52 |
160.49 |
176.63 |
EPS (rozwodnione) |
37.53 |
45.3 |
46.49 |
28.92 |
20.77 |
34.05 |
30.79 |
25.69 |
32.97 |
62.55 |
81.05 |
89.79 |
101.26 |
110.41 |
107.84 |
122.52 |
160.49 |
176.63 |
Ilośc akcji (mln) |
282 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
Ważona ilośc akcji (mln) |
302 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
295 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |