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) |
40,296 |
40,545 |
35,318 |
38,730 |
40,306 |
39,430 |
40,952 |
41,061 |
38,776 |
38,036 |
40,938 |
41,976 |
42,006 |
39,001 |
39,614 |
41,467 |
Przychód Δ r/r |
0.0% |
0.6% |
-12.9% |
9.7% |
4.1% |
-2.2% |
3.9% |
0.3% |
-5.6% |
-1.9% |
7.6% |
2.5% |
0.1% |
-7.2% |
1.6% |
4.7% |
Marża brutto |
10.3% |
8.9% |
8.2% |
8.8% |
9.4% |
9.1% |
9.2% |
9.4% |
9.7% |
9.9% |
9.5% |
9.0% |
8.5% |
9.4% |
9.4% |
9.3% |
EBIT (mln) |
1,707 |
1,115 |
298 |
690 |
987 |
760 |
929 |
928 |
753 |
719 |
772 |
652 |
443 |
701 |
684 |
666 |
EBIT Δ r/r |
0.0% |
-34.6% |
-73.3% |
131.9% |
43.0% |
-23.0% |
22.2% |
-0.2% |
-18.8% |
-4.5% |
7.3% |
-15.5% |
-32.2% |
58.3% |
-2.3% |
-2.6% |
EBIT (%) |
4.2% |
2.8% |
0.8% |
1.8% |
2.4% |
1.9% |
2.3% |
2.3% |
1.9% |
1.9% |
1.9% |
1.6% |
1.1% |
1.8% |
1.7% |
1.6% |
Koszty finansowe (mln) |
227 |
232 |
223 |
167 |
153 |
130 |
114 |
119 |
133 |
112 |
109 |
94 |
94 |
91 |
79 |
76 |
EBITDA (mln) |
4,072 |
3,297 |
2,454 |
3,071 |
3,203 |
3,059 |
3,240 |
3,062 |
2,993 |
2,891 |
2,113 |
2,055 |
1,844 |
2,130 |
2,242 |
2,212 |
EBITDA(%) |
10.1% |
8.1% |
6.9% |
7.9% |
7.9% |
7.8% |
7.9% |
7.5% |
7.7% |
7.6% |
5.2% |
4.9% |
4.4% |
5.5% |
5.7% |
5.3% |
Podatek (mln) |
1,039 |
389 |
366 |
283 |
366 |
324 |
383 |
431 |
314 |
278 |
359 |
184 |
163 |
224 |
346 |
289 |
Zysk Netto (mln) |
1,331 |
413 |
-121 |
325 |
387 |
384 |
433 |
705 |
799 |
505 |
549 |
326 |
273 |
394 |
636 |
198 |
Zysk netto Δ r/r |
0.0% |
-69.0% |
-129.4% |
-367.7% |
19.0% |
-0.7% |
12.7% |
63.1% |
13.2% |
-36.8% |
8.7% |
-40.6% |
-16.4% |
44.5% |
61.4% |
-68.9% |
Zysk netto (%) |
3.3% |
1.0% |
-0.3% |
0.8% |
1.0% |
1.0% |
1.1% |
1.7% |
2.1% |
1.3% |
1.3% |
0.8% |
0.6% |
1.0% |
1.6% |
0.5% |
EPS |
46.07 |
14.29 |
-4.2 |
11.25 |
13.42 |
13.51 |
15.23 |
24.85 |
28.73 |
18.16 |
19.75 |
11.72 |
9.8 |
14.16 |
22.85 |
7.1 |
EPS (rozwodnione) |
45.94 |
14.26 |
-4.2 |
11.24 |
13.42 |
13.51 |
15.23 |
24.85 |
28.73 |
18.16 |
19.75 |
11.72 |
9.8 |
14.16 |
22.85 |
7.1 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |