index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
500,265 |
529,555 |
555,735 |
601,057 |
641,527 |
653,924 |
665,640 |
702,411 |
720,258 |
733,181 |
771,514 |
926,090 |
953,153 |
973,818 |
1,009,095 |
1,063,219 |
1,104,695 |
1,137,101 |
32,442 |
1,099,391 |
Przychód Δ r/r |
0.0% |
5.9% |
4.9% |
8.2% |
6.7% |
1.9% |
1.8% |
5.5% |
2.5% |
1.8% |
5.2% |
20.0% |
2.9% |
2.2% |
3.6% |
5.4% |
3.9% |
2.9% |
-97.1% |
3288.8% |
Marża brutto |
7.7% |
7.5% |
7.1% |
7.2% |
7.1% |
7.2% |
7.2% |
7.2% |
7.1% |
6.9% |
6.9% |
6.5% |
6.5% |
6.5% |
6.6% |
6.7% |
6.6% |
6.5% |
-2871.2% |
7.1% |
EBIT (mln) |
13,211 |
14,176 |
12,378 |
11,842 |
12,576 |
14,625 |
16,485 |
18,010 |
18,375 |
10,303 |
8,989 |
8,932 |
7,939 |
9,298 |
10,192 |
10,795 |
11,574 |
11,612 |
13,413 |
16,731 |
EBIT Δ r/r |
0.0% |
7.3% |
-12.7% |
-4.3% |
6.2% |
16.3% |
12.7% |
9.3% |
2.0% |
-43.9% |
-12.8% |
-0.6% |
-11.1% |
17.1% |
9.6% |
5.9% |
7.2% |
0.3% |
15.5% |
24.7% |
EBIT (%) |
2.6% |
2.7% |
2.2% |
2.0% |
2.0% |
2.2% |
2.5% |
2.6% |
2.6% |
1.4% |
1.2% |
1.0% |
0.8% |
1.0% |
1.0% |
1.0% |
1.0% |
1.0% |
41.3% |
1.5% |
Koszty finansowe (mln) |
51 |
43 |
44 |
39 |
27 |
25 |
8 |
18 |
41 |
12 |
10 |
68 |
58 |
50 |
75 |
122 |
101 |
109 |
143 |
224 |
EBITDA (mln) |
15,549 |
16,536 |
14,808 |
14,575 |
15,267 |
17,395 |
19,820 |
21,508 |
21,711 |
14,725 |
13,561 |
14,342 |
13,780 |
15,245 |
16,518 |
17,214 |
17,723 |
18,170 |
20,534 |
23,680 |
EBITDA(%) |
3.1% |
3.1% |
2.7% |
2.4% |
2.4% |
2.7% |
3.0% |
3.1% |
3.0% |
2.0% |
1.8% |
1.5% |
1.4% |
1.6% |
1.6% |
1.6% |
1.6% |
1.6% |
63.3% |
2.2% |
Podatek (mln) |
2,958 |
2,945 |
2,386 |
2,227 |
2,914 |
3,468 |
3,865 |
4,558 |
5,052 |
4,086 |
3,726 |
3,844 |
3,556 |
3,636 |
4,321 |
4,226 |
4,301 |
4,212 |
5,460 |
5,902 |
Zysk Netto (mln) |
3,809 |
4,891 |
3,876 |
3,062 |
2,788 |
4,207 |
5,035 |
6,301 |
6,696 |
7,052 |
5,781 |
6,178 |
5,204 |
6,793 |
7,005 |
7,148 |
9,051 |
8,385 |
11,276 |
12,002 |
Zysk netto Δ r/r |
0.0% |
28.4% |
-20.8% |
-21.0% |
-8.9% |
50.9% |
19.7% |
25.1% |
6.3% |
5.3% |
-18.0% |
6.9% |
-15.8% |
30.5% |
3.1% |
2.0% |
26.6% |
-7.4% |
34.5% |
6.4% |
Zysk netto (%) |
0.8% |
0.9% |
0.7% |
0.5% |
0.4% |
0.6% |
0.8% |
0.9% |
0.9% |
1.0% |
0.7% |
0.7% |
0.5% |
0.7% |
0.7% |
0.7% |
0.8% |
0.7% |
34.8% |
1.1% |
EPS |
98.58 |
126.94 |
101.86 |
80.48 |
73.67 |
112.15 |
134.44 |
168.23 |
178.8 |
188.31 |
154.37 |
164.96 |
140.63 |
185.45 |
191.45 |
199.1 |
253.89 |
238.29 |
329.94 |
356.94 |
EPS (rozwodnione) |
98.58 |
126.94 |
101.86 |
80.48 |
73.67 |
112.15 |
134.44 |
168.23 |
178.8 |
188.31 |
154.37 |
164.96 |
140.63 |
185.45 |
191.45 |
199.1 |
253.89 |
238.29 |
329.94 |
356.94 |
Ilośc akcji (mln) |
39 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
35 |
34 |
34 |
Ważona ilośc akcji (mln) |
39 |
38 |
38 |
38 |
38 |
38 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
36 |
35 |
34 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |