| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
73,781 |
71,477 |
71,415 |
75,162 |
81,334 |
87,945 |
98,250 |
106,748 |
101,689 |
103,350 |
106,595 |
105,801 |
100,573 |
99,631 |
103,188 |
109,594 |
| Przychód Δ r/r |
0.0% |
-3.1% |
-0.1% |
5.2% |
8.2% |
8.1% |
11.7% |
8.6% |
-4.7% |
1.6% |
3.1% |
-0.7% |
-4.9% |
-0.9% |
3.6% |
6.2% |
| Marża brutto |
13.1% |
14.2% |
14.9% |
13.9% |
14.1% |
13.4% |
12.8% |
13.2% |
15.1% |
16.3% |
15.3% |
15.0% |
16.1% |
16.6% |
16.1% |
16.0% |
| EBIT (mln) |
1,769 |
2,277 |
2,558 |
2,339 |
2,619 |
2,485 |
2,508 |
3,353 |
4,705 |
5,417 |
4,714 |
4,087 |
4,197 |
4,182 |
3,749 |
4,035 |
| EBIT Δ r/r |
0.0% |
28.8% |
12.3% |
-8.6% |
12.0% |
-5.1% |
0.9% |
33.7% |
40.3% |
15.1% |
-13.0% |
-13.3% |
2.7% |
-0.4% |
-10.4% |
7.6% |
| EBIT (%) |
2.4% |
3.2% |
3.6% |
3.1% |
3.2% |
2.8% |
2.6% |
3.1% |
4.6% |
5.2% |
4.4% |
3.9% |
4.2% |
4.2% |
3.6% |
3.7% |
| Koszty finansowe (mln) |
187 |
151 |
94 |
85 |
120 |
135 |
145 |
171 |
174 |
140 |
167 |
184 |
189 |
135 |
120 |
129 |
| EBITDA (mln) |
5,319 |
5,653 |
6,098 |
5,851 |
6,563 |
4,823 |
4,621 |
5,643 |
6,518 |
7,390 |
6,974 |
6,240 |
6,744 |
7,067 |
7,178 |
7,172 |
| EBITDA(%) |
7.2% |
7.9% |
8.5% |
7.8% |
8.1% |
5.5% |
4.7% |
5.3% |
6.4% |
7.2% |
6.5% |
5.9% |
6.7% |
7.1% |
7.0% |
6.5% |
| Podatek (mln) |
717 |
838 |
878 |
817 |
1,086 |
931 |
1,003 |
1,452 |
1,736 |
1,819 |
1,354 |
1,321 |
1,278 |
1,419 |
1,251 |
1,267 |
| Zysk Netto (mln) |
538 |
1,024 |
1,413 |
1,118 |
1,715 |
2,076 |
1,677 |
2,603 |
2,981 |
3,677 |
3,373 |
2,652 |
2,798 |
2,789 |
2,788 |
2,809 |
| Zysk netto Δ r/r |
0.0% |
90.4% |
38.0% |
-20.9% |
53.4% |
21.1% |
-19.2% |
55.2% |
14.6% |
23.3% |
-8.3% |
-21.4% |
5.5% |
-0.3% |
-0.0% |
0.7% |
| Zysk netto (%) |
0.7% |
1.4% |
2.0% |
1.5% |
2.1% |
2.4% |
1.7% |
2.4% |
2.9% |
3.6% |
3.2% |
2.5% |
2.8% |
2.8% |
2.7% |
2.6% |
| EPS |
27.62 |
52.64 |
72.63 |
57.48 |
88.16 |
106.72 |
86.23 |
137.72 |
174.85 |
215.66 |
198.56 |
156.46 |
166.01 |
165.75 |
165.64 |
166.82 |
| EPS (rozwodnione) |
27.62 |
52.64 |
72.63 |
57.48 |
88.16 |
106.72 |
86.23 |
137.72 |
174.85 |
215.66 |
198.56 |
156.46 |
166.01 |
165.75 |
165.64 |
166.82 |
| Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |