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) |
34,953 |
36,554 |
37,683 |
48,055 |
46,087 |
45,937 |
46,838 |
49,508 |
52,176 |
55,759 |
59,585 |
62,656 |
63,016 |
65,176 |
67,013 |
68,050 |
74,190 |
73,425 |
77,298 |
Przychód Δ r/r |
0.0% |
4.6% |
3.1% |
27.5% |
-4.1% |
-0.3% |
2.0% |
5.7% |
5.4% |
6.9% |
6.9% |
5.2% |
0.6% |
3.4% |
2.8% |
1.5% |
9.0% |
-1.0% |
5.3% |
Marża brutto |
50.2% |
52.6% |
53.9% |
42.1% |
46.0% |
45.6% |
43.3% |
41.8% |
41.2% |
41.6% |
40.9% |
41.0% |
42.0% |
42.3% |
41.9% |
43.2% |
41.7% |
43.9% |
40.9% |
EBIT (mln) |
7,712 |
9,692 |
10,940 |
10,172 |
10,355 |
9,267 |
8,599 |
8,473 |
9,130 |
9,159 |
10,331 |
11,212 |
11,703 |
12,449 |
12,949 |
13,966 |
14,450 |
15,222 |
15,932 |
EBIT Δ r/r |
0.0% |
25.7% |
12.9% |
-7.0% |
1.8% |
-10.5% |
-7.2% |
-1.5% |
7.8% |
0.3% |
12.8% |
8.5% |
4.4% |
6.4% |
4.0% |
7.9% |
3.5% |
5.3% |
4.7% |
EBIT (%) |
22.1% |
26.5% |
29.0% |
21.2% |
22.5% |
20.2% |
18.4% |
17.1% |
17.5% |
16.4% |
17.3% |
17.9% |
18.6% |
19.1% |
19.3% |
20.5% |
19.5% |
20.7% |
20.6% |
Koszty finansowe (mln) |
47 |
18 |
2 |
0 |
0 |
16 |
55 |
43 |
33 |
24 |
17 |
11 |
7 |
4 |
2 |
1 |
0 |
45 |
0 |
EBITDA (mln) |
16,481 |
17,787 |
18,929 |
13,418 |
15,192 |
14,110 |
13,757 |
13,917 |
14,259 |
14,651 |
15,779 |
16,920 |
17,659 |
18,437 |
18,534 |
20,269 |
21,398 |
22,172 |
22,111 |
EBITDA(%) |
47.2% |
48.7% |
50.2% |
27.9% |
33.0% |
30.7% |
29.4% |
28.1% |
27.3% |
26.3% |
26.5% |
27.0% |
28.0% |
28.3% |
27.7% |
29.8% |
28.8% |
30.2% |
28.6% |
Podatek (mln) |
2,833 |
3,626 |
4,075 |
3,834 |
3,486 |
3,434 |
2,708 |
3,154 |
2,470 |
3,138 |
3,159 |
3,357 |
3,404 |
3,568 |
3,612 |
3,877 |
3,647 |
4,190 |
4,736 |
Zysk Netto (mln) |
5,029 |
6,074 |
6,928 |
6,467 |
5,998 |
5,963 |
4,978 |
5,182 |
4,975 |
5,843 |
6,700 |
7,505 |
7,999 |
8,645 |
9,326 |
9,874 |
10,522 |
10,660 |
10,852 |
Zysk netto Δ r/r |
0.0% |
20.8% |
14.1% |
-6.7% |
-7.3% |
-0.6% |
-16.5% |
4.1% |
-4.0% |
17.4% |
14.7% |
12.0% |
6.6% |
8.1% |
7.9% |
5.9% |
6.6% |
1.3% |
1.8% |
Zysk netto (%) |
14.4% |
16.6% |
18.4% |
13.5% |
13.0% |
13.0% |
10.6% |
10.5% |
9.5% |
10.5% |
11.2% |
12.0% |
12.7% |
13.3% |
13.9% |
14.5% |
14.2% |
14.5% |
14.0% |
EPS |
183.57 |
110.89 |
126.69 |
109.68 |
109.68 |
109.05 |
91.04 |
94.76 |
90.99 |
106.85 |
122.54 |
137.25 |
146.28 |
158.1 |
170.66 |
180.77 |
194.24 |
198.58 |
204.58 |
EPS (rozwodnione) |
183.57 |
110.89 |
126.69 |
109.68 |
109.68 |
109.05 |
91.04 |
94.76 |
90.99 |
106.85 |
122.54 |
137.25 |
146.28 |
158.1 |
170.66 |
180.77 |
194.24 |
198.58 |
204.58 |
Ilośc akcji (mln) |
27 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
54 |
54 |
53 |
Ważona ilośc akcji (mln) |
27 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
54 |
54 |
53 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |