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) |
164,529 |
164,063 |
164,150 |
166,554 |
213,493 |
201,699 |
198,953 |
181,360 |
202,274 |
197,624 |
206,900 |
229,432 |
233,548 |
242,668 |
246,274 |
262,766 |
191,948 |
228,367 |
244,295 |
Przychód Δ r/r |
0.0% |
-0.3% |
0.1% |
1.5% |
28.2% |
-5.5% |
-1.4% |
-8.8% |
11.5% |
-2.3% |
4.7% |
10.9% |
1.8% |
3.9% |
1.5% |
6.7% |
-27.0% |
19.0% |
7.0% |
Marża brutto |
20.4% |
20.4% |
20.6% |
20.5% |
39.2% |
39.1% |
38.3% |
38.6% |
40.7% |
40.5% |
40.0% |
41.8% |
45.3% |
44.0% |
42.4% |
43.2% |
35.7% |
41.5% |
44.5% |
EBIT (mln) |
2,463 |
2,292 |
2,004 |
2,468 |
23,260 |
19,159 |
22,403 |
16,822 |
28,552 |
28,439 |
31,759 |
40,710 |
50,223 |
47,586 |
44,982 |
52,857 |
22,447 |
39,948 |
44,880 |
EBIT Δ r/r |
0.0% |
-7.0% |
-12.6% |
23.2% |
842.6% |
-17.6% |
16.9% |
-24.9% |
69.7% |
-0.4% |
11.7% |
28.2% |
23.4% |
-5.3% |
-5.5% |
17.5% |
-57.5% |
78.0% |
12.3% |
EBIT (%) |
1.5% |
1.4% |
1.2% |
1.5% |
10.9% |
9.5% |
11.3% |
9.3% |
14.1% |
14.4% |
15.3% |
17.7% |
21.5% |
19.6% |
18.3% |
20.1% |
11.7% |
17.5% |
18.4% |
Koszty finansowe (mln) |
211 |
207 |
196 |
265 |
226 |
179 |
183 |
169 |
156 |
91 |
35 |
34 |
33 |
55 |
57 |
34 |
33 |
24 |
8 |
EBITDA (mln) |
7,312 |
7,192 |
7,004 |
4,138 |
51,395 |
46,255 |
48,540 |
28,057 |
41,372 |
39,838 |
43,153 |
52,044 |
61,394 |
58,377 |
56,350 |
65,203 |
33,025 |
51,764 |
59,172 |
EBITDA(%) |
4.4% |
4.4% |
4.3% |
2.5% |
24.1% |
22.9% |
24.4% |
15.5% |
20.5% |
20.2% |
20.9% |
22.7% |
26.3% |
24.1% |
22.9% |
24.8% |
17.2% |
22.7% |
24.2% |
Podatek (mln) |
1,120 |
1,167 |
710 |
791 |
6,979 |
3,141 |
8,333 |
4,389 |
12,246 |
11,865 |
10,956 |
14,310 |
17,296 |
15,213 |
14,471 |
17,574 |
7,737 |
13,443 |
15,620 |
Zysk Netto (mln) |
593 |
1,111 |
253 |
821 |
2,294 |
7,876 |
11,399 |
9,852 |
16,713 |
17,697 |
22,479 |
25,847 |
33,252 |
33,553 |
30,197 |
36,609 |
14,688 |
29,568 |
33,430 |
Zysk netto Δ r/r |
0.0% |
87.3% |
-77.2% |
224.6% |
179.4% |
243.3% |
44.7% |
-13.6% |
69.6% |
5.9% |
27.0% |
15.0% |
28.6% |
0.9% |
-10.0% |
21.2% |
-59.9% |
101.3% |
13.1% |
Zysk netto (%) |
0.4% |
0.7% |
0.2% |
0.5% |
1.1% |
3.9% |
5.7% |
5.4% |
8.3% |
9.0% |
10.9% |
11.3% |
14.2% |
13.8% |
12.3% |
13.9% |
7.7% |
12.9% |
13.7% |
EPS |
21.64 |
41.55 |
4.86 |
15.8 |
12.18 |
41.99 |
61.09 |
53.01 |
90.23 |
95.46 |
121.59 |
140.22 |
182.72 |
185.95 |
167.92 |
203.77 |
82.54 |
167.24 |
190.36 |
EPS (rozwodnione) |
21.64 |
41.55 |
4.86 |
15.8 |
12.18 |
41.99 |
61.09 |
53.01 |
90.23 |
95.46 |
121.59 |
140.22 |
182.72 |
185.95 |
167.92 |
203.77 |
82.54 |
167.24 |
190.36 |
Ilośc akcji (mln) |
26 |
26 |
52 |
52 |
188 |
188 |
187 |
186 |
185 |
185 |
185 |
184 |
182 |
180 |
180 |
180 |
178 |
177 |
176 |
Ważona ilośc akcji (mln) |
26 |
26 |
52 |
52 |
188 |
188 |
187 |
186 |
185 |
185 |
185 |
184 |
182 |
180 |
180 |
180 |
178 |
177 |
176 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |