| 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) |
66,707 |
71,272 |
76,606 |
81,690 |
75,091 |
73,623 |
78,033 |
82,571 |
84,728 |
87,450 |
95,002 |
95,541 |
98,421 |
108,205 |
112,216 |
114,304 |
117,250 |
127,819 |
129,364 |
| Przychód Δ r/r |
0.0% |
6.8% |
7.5% |
6.6% |
-8.1% |
-2.0% |
6.0% |
5.8% |
2.6% |
3.2% |
8.6% |
0.6% |
3.0% |
9.9% |
3.7% |
1.9% |
2.6% |
9.0% |
1.2% |
| Marża brutto |
17.5% |
16.6% |
16.4% |
13.2% |
11.4% |
18.3% |
19.4% |
19.1% |
20.7% |
21.5% |
22.3% |
22.5% |
21.4% |
21.9% |
21.3% |
21.8% |
22.7% |
22.4% |
19.9% |
| EBIT (mln) |
2,112 |
1,700 |
2,084 |
630 |
-1,248 |
3,501 |
4,723 |
4,822 |
5,920 |
7,478 |
8,331 |
8,160 |
6,870 |
8,577 |
8,126 |
8,856 |
10,286 |
10,341 |
5,882 |
| EBIT Δ r/r |
0.0% |
-19.5% |
22.6% |
-69.8% |
-298.1% |
-380.5% |
34.9% |
2.1% |
22.8% |
26.3% |
11.4% |
-2.1% |
-15.8% |
24.8% |
-5.3% |
9.0% |
16.1% |
0.5% |
-43.1% |
| EBIT (%) |
3.2% |
2.4% |
2.7% |
0.8% |
-1.7% |
4.8% |
6.1% |
5.8% |
7.0% |
8.6% |
8.8% |
8.5% |
7.0% |
7.9% |
7.2% |
7.7% |
8.8% |
8.1% |
4.5% |
| Koszty finansowe (mln) |
115 |
104 |
129 |
258 |
275 |
257 |
248 |
197 |
75 |
24 |
22 |
17 |
42 |
44 |
32 |
52 |
23 |
18 |
46 |
| EBITDA (mln) |
4,877 |
5,117 |
5,834 |
6,701 |
4,976 |
8,543 |
9,285 |
10,083 |
11,028 |
12,454 |
13,289 |
12,116 |
11,864 |
13,486 |
13,166 |
13,744 |
15,712 |
16,543 |
12,182 |
| EBITDA(%) |
7.3% |
7.2% |
7.6% |
8.2% |
6.6% |
11.6% |
11.9% |
12.2% |
13.0% |
14.2% |
14.0% |
12.7% |
12.1% |
12.5% |
11.7% |
12.0% |
13.4% |
12.9% |
9.4% |
| Podatek (mln) |
705 |
2,345 |
883 |
330 |
-585 |
1,200 |
1,574 |
1,984 |
2,445 |
3,060 |
3,518 |
2,998 |
2,808 |
2,740 |
2,634 |
2,510 |
2,759 |
2,693 |
1,911 |
| Zysk Netto (mln) |
993 |
3,513 |
1,119 |
296 |
-1,553 |
2,140 |
2,657 |
2,828 |
4,462 |
4,966 |
5,455 |
4,921 |
2,720 |
5,352 |
5,532 |
5,328 |
7,278 |
7,693 |
4,854 |
| Zysk netto Δ r/r |
0.0% |
253.7% |
-68.2% |
-73.5% |
-624.7% |
-237.8% |
24.2% |
6.4% |
57.8% |
11.3% |
9.8% |
-9.8% |
-44.7% |
96.8% |
3.4% |
-3.7% |
36.6% |
5.7% |
-36.9% |
| Zysk netto (%) |
1.5% |
4.9% |
1.5% |
0.4% |
-2.1% |
2.9% |
3.4% |
3.4% |
5.3% |
5.7% |
5.7% |
5.2% |
2.8% |
4.9% |
4.9% |
4.7% |
6.2% |
6.0% |
3.8% |
| EPS |
58.21 |
201.22 |
64.68 |
17.15 |
-89.78 |
123.72 |
153.64 |
164.17 |
254.91 |
259.17 |
284.71 |
257.24 |
142.94 |
281.21 |
290.67 |
279.95 |
382.41 |
403.6 |
255.68 |
| EPS (rozwodnione) |
58.21 |
201.22 |
64.68 |
17.15 |
-89.78 |
123.72 |
153.37 |
163.44 |
253.55 |
257.77 |
282.99 |
255.46 |
141.75 |
278.53 |
287.6 |
276.69 |
377.57 |
398.89 |
253.08 |
| Ilośc akcji (mln) |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Ważona ilośc akcji (mln) |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |