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) |
82,783 |
86,940 |
88,204 |
91,968 |
86,045 |
86,377 |
87,068 |
88,374 |
98,947 |
121,015 |
131,008 |
138,488 |
141,977 |
154,724 |
162,189 |
160,925 |
163,636 |
170,321 |
184,035 |
Przychód Δ r/r |
0.0% |
5.0% |
1.5% |
4.3% |
-6.4% |
0.4% |
0.8% |
1.5% |
12.0% |
22.3% |
8.3% |
5.7% |
2.5% |
9.0% |
4.8% |
-0.8% |
1.7% |
4.1% |
8.1% |
Marża brutto |
21.9% |
20.6% |
20.3% |
19.0% |
19.3% |
21.7% |
21.8% |
21.1% |
20.9% |
21.1% |
20.0% |
18.7% |
19.0% |
19.1% |
19.6% |
19.4% |
19.1% |
18.0% |
16.1% |
EBIT (mln) |
7,653 |
7,180 |
6,313 |
5,386 |
5,958 |
7,813 |
7,795 |
7,529 |
7,749 |
9,604 |
9,547 |
8,793 |
9,764 |
11,505 |
12,986 |
12,635 |
12,429 |
10,572 |
8,194 |
EBIT Δ r/r |
0.0% |
-6.2% |
-12.1% |
-14.7% |
10.6% |
31.1% |
-0.2% |
-3.4% |
2.9% |
23.9% |
-0.6% |
-7.9% |
11.0% |
17.8% |
12.9% |
-2.7% |
-1.6% |
-14.9% |
-22.5% |
EBIT (%) |
9.2% |
8.3% |
7.2% |
5.9% |
6.9% |
9.0% |
9.0% |
8.5% |
7.8% |
7.9% |
7.3% |
6.3% |
6.9% |
7.4% |
8.0% |
7.9% |
7.6% |
6.2% |
4.5% |
Koszty finansowe (mln) |
190 |
190 |
232 |
313 |
162 |
166 |
104 |
70 |
66 |
61 |
64 |
151 |
111 |
113 |
102 |
63 |
68 |
72 |
100 |
EBITDA (mln) |
11,198 |
11,131 |
11,008 |
10,206 |
10,804 |
12,361 |
12,486 |
12,341 |
13,043 |
15,853 |
16,399 |
15,754 |
18,644 |
20,315 |
21,445 |
21,093 |
20,246 |
18,863 |
16,405 |
EBITDA(%) |
13.5% |
12.8% |
12.5% |
11.1% |
12.6% |
14.3% |
14.3% |
14.0% |
13.2% |
13.1% |
12.5% |
11.4% |
13.1% |
13.1% |
13.2% |
13.1% |
12.4% |
11.1% |
8.9% |
Podatek (mln) |
2,724 |
2,673 |
3,163 |
2,039 |
1,953 |
1,849 |
2,426 |
2,841 |
2,707 |
3,257 |
3,251 |
3,428 |
4,023 |
2,960 |
3,595 |
3,765 |
3,255 |
3,332 |
864 |
Zysk Netto (mln) |
4,749 |
3,720 |
3,541 |
2,433 |
3,503 |
5,092 |
4,500 |
4,365 |
5,179 |
5,410 |
4,487 |
4,188 |
5,660 |
6,205 |
8,259 |
8,808 |
8,375 |
6,117 |
6,869 |
Zysk netto Δ r/r |
0.0% |
-21.7% |
-4.8% |
-31.3% |
44.0% |
45.4% |
-11.6% |
-3.0% |
18.6% |
4.5% |
-17.1% |
-6.7% |
35.1% |
9.6% |
33.1% |
6.7% |
-4.9% |
-27.0% |
12.3% |
Zysk netto (%) |
5.7% |
4.3% |
4.0% |
2.6% |
4.1% |
5.9% |
5.2% |
4.9% |
5.2% |
4.5% |
3.4% |
3.0% |
4.0% |
4.0% |
5.1% |
5.5% |
5.1% |
3.6% |
3.7% |
EPS |
95.07 |
61.95 |
58.91 |
41.28 |
60.55 |
90.7 |
80.08 |
77.47 |
91.63 |
95.52 |
79.09 |
73.64 |
99.34 |
108.91 |
144.78 |
155.51 |
150.93 |
111.7 |
125.43 |
EPS (rozwodnione) |
94.9 |
61.89 |
58.9 |
41.28 |
60.55 |
90.7 |
80.08 |
77.47 |
91.63 |
95.52 |
79.09 |
73.64 |
99.34 |
108.91 |
144.78 |
155.51 |
150.93 |
111.7 |
125.43 |
Ilośc akcji (mln) |
50 |
60 |
60 |
59 |
58 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
55 |
55 |
55 |
Ważona ilośc akcji (mln) |
50 |
60 |
60 |
59 |
58 |
56 |
56 |
56 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
55 |
55 |
55 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |