index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,256,377 |
1,185,001 |
1,106,432 |
2,350,488 |
2,575,981 |
2,502,967 |
1,605,300 |
2,306,062 |
2,293,180 |
2,491,252 |
2,430,070 |
2,366,407 |
2,614,532 |
2,627,664 |
2,531,191 |
2,421,774 |
2,459,507 |
2,479,820 |
2,628,112 |
2,709,059 |
2,719,745 |
3,260,357 |
Przychód Δ r/r |
0.0% |
-5.7% |
-6.6% |
112.4% |
9.6% |
-2.8% |
-35.9% |
43.7% |
-0.6% |
8.6% |
-2.5% |
-2.6% |
10.5% |
0.5% |
-3.7% |
-4.3% |
1.6% |
0.8% |
6.0% |
3.1% |
0.4% |
19.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
86.6% |
100.0% |
95.8% |
84.5% |
79.6% |
95.8% |
83.3% |
95.8% |
98.3% |
98.1% |
97.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-1,634,096 |
1,204,485 |
1,278,320 |
1,771,375 |
2,360,305 |
2,263,134 |
805,476 |
1,167,642 |
1,056,333 |
1,086,226 |
1,291,900 |
1,130,645 |
1,256,467 |
1,376,061 |
1,319,013 |
1,583,160 |
-73,212 |
453,336 |
478,834 |
425,530 |
607,424 |
950,728 |
EBIT Δ r/r |
0.0% |
-173.7% |
6.1% |
38.6% |
33.2% |
-4.1% |
-64.4% |
45.0% |
-9.5% |
2.8% |
18.9% |
-12.5% |
11.1% |
9.5% |
-4.1% |
20.0% |
-104.6% |
-719.2% |
5.6% |
-11.1% |
42.7% |
56.5% |
EBIT (%) |
-130.1% |
101.6% |
115.5% |
75.4% |
91.6% |
90.4% |
50.2% |
50.6% |
46.1% |
43.6% |
53.2% |
47.8% |
48.1% |
52.4% |
52.1% |
65.4% |
-3.0% |
18.3% |
18.2% |
15.7% |
22.3% |
29.2% |
Koszty finansowe (mln) |
734,859 |
437,703 |
477,983 |
872,403 |
1,472,378 |
1,801,156 |
1,102,015 |
420,287 |
348,237 |
335,223 |
345,710 |
309,266 |
339,543 |
422,574 |
577,737 |
814,988 |
1,293,846 |
1,280,897 |
427,826 |
315,550 |
2,217,636 |
4,884,924 |
EBITDA (mln) |
-1,489,914 |
1,344,348 |
1,407,887 |
1,890,792 |
2,493,291 |
2,423,543 |
951,667 |
1,324,046 |
1,222,173 |
1,251,947 |
1,449,452 |
1,287,415 |
1,417,111 |
1,536,844 |
1,488,094 |
1,760,974 |
99,068 |
610,064 |
645,808 |
591,168 |
774,361 |
1,128,921 |
EBITDA(%) |
-118.6% |
113.4% |
127.2% |
80.4% |
96.8% |
96.8% |
59.3% |
57.4% |
53.3% |
50.3% |
59.6% |
54.4% |
54.2% |
58.5% |
58.8% |
72.7% |
4.0% |
24.6% |
24.6% |
21.8% |
28.5% |
34.6% |
Podatek (mln) |
8,217 |
359,800 |
172,954 |
249,073 |
266,966 |
150,758 |
761,908 |
43,148 |
138,460 |
152,828 |
57,862 |
214,970 |
304,992 |
282,549 |
137,735 |
191,627 |
-2,502 |
161,496 |
174,788 |
60,688 |
218,834 |
271,735 |
Zysk Netto (mln) |
-2,377,172 |
406,982 |
627,383 |
649,903 |
620,965 |
311,224 |
-1,058,447 |
239,404 |
413,228 |
484,519 |
560,516 |
688,415 |
611,935 |
670,943 |
603,544 |
576,547 |
96,566 |
448,568 |
471,020 |
530,479 |
555,527 |
678,993 |
Zysk netto Δ r/r |
0.0% |
-117.1% |
54.2% |
3.6% |
-4.5% |
-49.9% |
-440.1% |
-122.6% |
72.6% |
17.3% |
15.7% |
22.8% |
-11.1% |
9.6% |
-10.0% |
-4.5% |
-83.3% |
364.5% |
5.0% |
12.6% |
4.7% |
22.2% |
Zysk netto (%) |
-189.2% |
34.3% |
56.7% |
27.6% |
24.1% |
12.4% |
-65.9% |
10.4% |
18.0% |
19.4% |
23.1% |
29.1% |
23.4% |
25.5% |
23.8% |
23.8% |
3.9% |
18.1% |
17.9% |
19.6% |
20.4% |
20.8% |
EPS |
-2545.25 |
361.53 |
546.26 |
559.88 |
0.51 |
0.25 |
-942.41 |
162.9 |
204.7 |
201.71 |
229.6 |
281.8 |
249.1 |
269.4 |
238.6 |
227.29 |
38.07 |
176.88 |
185.76 |
209.27 |
219.2 |
267.88 |
EPS (rozwodnione) |
-2545.25 |
187.55 |
377.19 |
559.88 |
0.49 |
0.25 |
-942.41 |
155.7 |
192.7 |
201.71 |
220.5 |
271.2 |
241.0 |
264.2 |
237.8 |
227.22 |
38.07 |
176.86 |
185.75 |
209.27 |
219.2 |
267.88 |
Ilośc akcji (mln) |
934 |
1,126 |
1,149 |
1,161 |
1,161 |
1,147,994 |
1,123 |
1,401 |
1,972 |
2,402 |
2,405 |
2,419 |
2,437 |
2,481 |
2,529 |
2,537 |
2,536 |
2,536 |
2,536 |
2,535 |
2,534 |
2,535 |
Ważona ilośc akcji (mln) |
934 |
2,170 |
1,663 |
1,161 |
1,161 |
1,149,882 |
1,123 |
1,402 |
1,973 |
2,402 |
2,505 |
2,419 |
2,437 |
2,540 |
2,538 |
2,537 |
2,536 |
2,536 |
2,536 |
2,535 |
2,534 |
2,535 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |