index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,724 |
703 |
503 |
627 |
1,471 |
1,516 |
2,512 |
3,997 |
5,078 |
5,369 |
6,009 |
7,986 |
7,083 |
6,628 |
6,017 |
6,857 |
Przychód Δ r/r |
0.0% |
-59.2% |
-28.4% |
24.6% |
134.6% |
3.0% |
65.7% |
59.1% |
27.1% |
5.7% |
11.9% |
32.9% |
-11.3% |
-6.4% |
-9.2% |
14.0% |
Marża brutto |
41.9% |
-0.2% |
18.2% |
50.0% |
59.7% |
55.0% |
46.7% |
35.7% |
32.3% |
33.7% |
44.6% |
48.3% |
49.0% |
52.0% |
45.5% |
48.5% |
EBIT (mln) |
-159 |
-603 |
-363 |
-79 |
397 |
295 |
419 |
456 |
468 |
435 |
1,006 |
1,980 |
1,556 |
1,752 |
1,130 |
1,449 |
EBIT Δ r/r |
0.0% |
279.0% |
-39.9% |
-78.2% |
-602.6% |
-25.7% |
42.1% |
8.8% |
2.4% |
-6.9% |
131.1% |
96.8% |
-21.4% |
12.6% |
-35.5% |
28.2% |
EBIT (%) |
-9.2% |
-85.8% |
-72.0% |
-12.6% |
27.0% |
19.5% |
16.7% |
11.4% |
9.2% |
8.1% |
16.7% |
24.8% |
22.0% |
26.4% |
18.8% |
21.1% |
Koszty finansowe (mln) |
28 |
25 |
20 |
16 |
13 |
10 |
18 |
24 |
24 |
21 |
18 |
12 |
9 |
9 |
9 |
8 |
EBITDA (mln) |
391 |
-134 |
-10 |
110 |
633 |
370 |
507 |
558 |
563 |
555 |
1,159 |
2,127 |
1,745 |
1,947 |
1,405 |
1,692 |
EBITDA(%) |
22.7% |
-19.0% |
-1.9% |
17.5% |
43.0% |
24.4% |
20.2% |
14.0% |
11.1% |
10.3% |
19.3% |
26.6% |
24.6% |
29.4% |
23.4% |
24.7% |
Podatek (mln) |
-54 |
93 |
2 |
2 |
2 |
-87 |
87 |
69 |
114 |
134 |
300 |
551 |
463 |
581 |
428 |
523 |
Zysk Netto (mln) |
-169 |
-1,028 |
-672 |
-80 |
401 |
418 |
319 |
425 |
310 |
395 |
687 |
1,386 |
1,005 |
1,159 |
761 |
981 |
Zysk netto Δ r/r |
0.0% |
507.4% |
-34.6% |
-88.1% |
-602.4% |
4.1% |
-23.5% |
33.0% |
-26.9% |
27.1% |
74.0% |
101.9% |
-27.5% |
15.4% |
-34.3% |
28.9% |
Zysk netto (%) |
-9.8% |
-146.3% |
-133.6% |
-12.7% |
27.3% |
27.5% |
12.7% |
10.6% |
6.1% |
7.3% |
11.4% |
17.4% |
14.2% |
17.5% |
12.6% |
14.3% |
EPS |
-27.82 |
-170.24 |
-111.89 |
-13.03 |
54.72 |
49.69 |
31.8 |
42.81 |
31.95 |
41.52 |
72.58 |
141.13 |
91.94 |
105.61 |
69.58 |
90.12 |
EPS (rozwodnione) |
-27.82 |
-170.24 |
-111.89 |
-13.03 |
53.41 |
49.18 |
31.8 |
42.81 |
31.95 |
41.52 |
72.58 |
141.05 |
91.94 |
105.61 |
69.58 |
90.12 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
8 |
10 |
10 |
10 |
10 |
9 |
10 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
8 |
8 |
10 |
10 |
10 |
10 |
9 |
10 |
11 |
11 |
11 |
11 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |