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) |
194,439 |
191,616 |
169,995 |
101,414 |
80,200 |
85,824 |
67,441 |
75,620 |
87,022 |
92,366 |
100,829 |
104,606 |
110,559 |
107,257 |
107,349 |
123,374 |
Przychód Δ r/r |
0.0% |
-1.5% |
-11.3% |
-40.3% |
-20.9% |
7.0% |
-21.4% |
12.1% |
15.1% |
6.1% |
9.2% |
3.7% |
5.7% |
-3.0% |
0.1% |
14.9% |
Marża brutto |
23.8% |
4.7% |
9.8% |
15.6% |
18.4% |
18.5% |
20.3% |
18.8% |
19.7% |
20.0% |
19.3% |
18.3% |
16.9% |
14.5% |
16.2% |
16.3% |
EBIT (mln) |
17,956 |
-18,207 |
-4,797 |
1,410 |
1,852 |
2,562 |
1,739 |
1,745 |
3,480 |
4,084 |
4,869 |
5,380 |
6,010 |
2,376 |
3,351 |
4,924 |
EBIT Δ r/r |
0.0% |
-201.4% |
-73.7% |
-129.4% |
31.3% |
38.3% |
-32.1% |
0.3% |
99.4% |
17.4% |
19.2% |
10.5% |
11.7% |
-60.5% |
41.0% |
46.9% |
EBIT (%) |
9.2% |
-9.5% |
-2.8% |
1.4% |
2.3% |
3.0% |
2.6% |
2.3% |
4.0% |
4.4% |
4.8% |
5.1% |
5.4% |
2.2% |
3.1% |
4.0% |
Koszty finansowe (mln) |
2,903 |
4,020 |
2,514 |
778 |
498 |
493 |
281 |
374 |
388 |
431 |
378 |
356 |
460 |
507 |
472 |
567 |
EBITDA (mln) |
18,400 |
-17,600 |
-4,531 |
1,739 |
2,119 |
2,836 |
1,892 |
1,948 |
3,532 |
4,116 |
5,001 |
5,353 |
5,785 |
2,951 |
3,331 |
5,409 |
EBITDA(%) |
9.5% |
-9.2% |
-2.7% |
1.7% |
2.6% |
3.3% |
2.8% |
2.6% |
4.1% |
4.5% |
5.0% |
5.1% |
5.2% |
2.8% |
3.1% |
4.4% |
Podatek (mln) |
-5,418 |
12,615 |
-977 |
35 |
26 |
-16 |
-249 |
-384 |
-680 |
415 |
645 |
926 |
1,820 |
139 |
845 |
-612 |
Zysk Netto (mln) |
20,006 |
-88,088 |
25,701 |
234 |
1,334 |
-1,073 |
1,259 |
1,735 |
3,639 |
3,030 |
3,695 |
4,562 |
3,415 |
2,007 |
1,703 |
3,524 |
Zysk netto Δ r/r |
0.0% |
-540.3% |
-129.2% |
-99.1% |
470.1% |
-180.4% |
-217.3% |
37.8% |
109.7% |
-16.7% |
21.9% |
23.5% |
-25.1% |
-41.2% |
-15.1% |
106.9% |
Zysk netto (%) |
10.3% |
-46.0% |
15.1% |
0.2% |
1.7% |
-1.3% |
1.9% |
2.3% |
4.2% |
3.3% |
3.7% |
4.4% |
3.1% |
1.9% |
1.6% |
2.9% |
EPS |
1581.7 |
-735.67 |
2480.23 |
-49.01 |
71.48 |
-85.97 |
41.52 |
51.18 |
107.33 |
89.38 |
108.97 |
134.55 |
100.87 |
59.24 |
50.26 |
104.76 |
EPS (rozwodnione) |
1261.2 |
-735.67 |
752.37 |
-49.01 |
7.74 |
-85.97 |
17.03 |
51.18 |
107.33 |
89.38 |
108.97 |
134.55 |
100.87 |
59.24 |
50.26 |
104.76 |
Ilośc akcji (mln) |
12 |
120 |
10 |
8 |
10 |
12 |
30 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
16 |
120 |
10 |
8 |
10 |
12 |
30 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |