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) |
153,921 |
163,386 |
182,693 |
187,339 |
171,664 |
152,115 |
169,931 |
180,084 |
197,380 |
233,695 |
239,411 |
250,064 |
241,417 |
258,107 |
278,525 |
293,717 |
277,369 |
289,071 |
316,947 |
Przychód Δ r/r |
0.0% |
6.1% |
11.8% |
2.5% |
-8.4% |
-11.4% |
11.7% |
6.0% |
9.6% |
18.4% |
2.4% |
4.4% |
-3.5% |
6.9% |
7.9% |
5.5% |
-5.6% |
4.2% |
9.6% |
Marża brutto |
15.1% |
14.7% |
14.7% |
14.7% |
14.8% |
14.1% |
15.1% |
15.4% |
14.8% |
15.7% |
15.8% |
15.3% |
15.9% |
16.0% |
15.9% |
16.1% |
15.6% |
16.7% |
16.5% |
EBIT (mln) |
7,538 |
8,199 |
10,019 |
10,337 |
8,903 |
6,269 |
7,623 |
8,861 |
9,431 |
11,947 |
13,193 |
12,944 |
12,381 |
13,378 |
14,114 |
16,111 |
15,455 |
16,261 |
18,641 |
EBIT Δ r/r |
0.0% |
8.8% |
22.2% |
3.2% |
-13.9% |
-29.6% |
21.6% |
16.2% |
6.4% |
26.7% |
10.4% |
-1.9% |
-4.3% |
8.1% |
5.5% |
14.1% |
-4.1% |
5.2% |
14.6% |
EBIT (%) |
4.9% |
5.0% |
5.5% |
5.5% |
5.2% |
4.1% |
4.5% |
4.9% |
4.8% |
5.1% |
5.5% |
5.2% |
5.1% |
5.2% |
5.1% |
5.5% |
5.6% |
5.6% |
5.9% |
Koszty finansowe (mln) |
24 |
27 |
30 |
44 |
48 |
41 |
39 |
39 |
40 |
45 |
48 |
56 |
55 |
41 |
38 |
39 |
11 |
13 |
12 |
EBITDA (mln) |
8,837 |
9,508 |
11,173 |
11,516 |
10,103 |
7,402 |
8,993 |
10,215 |
10,758 |
14,707 |
16,814 |
15,920 |
15,178 |
16,378 |
17,282 |
18,254 |
17,386 |
19,213 |
22,124 |
EBITDA(%) |
5.7% |
5.8% |
6.1% |
6.1% |
5.9% |
4.9% |
5.3% |
5.7% |
5.5% |
6.3% |
7.0% |
6.4% |
6.3% |
6.3% |
6.2% |
6.2% |
6.3% |
6.6% |
7.0% |
Podatek (mln) |
3,307 |
3,608 |
4,421 |
4,523 |
3,399 |
2,901 |
3,039 |
3,676 |
3,672 |
5,412 |
5,509 |
5,009 |
4,574 |
4,614 |
4,927 |
5,295 |
5,258 |
5,438 |
5,656 |
Zysk Netto (mln) |
4,174 |
4,915 |
5,788 |
5,966 |
4,267 |
3,824 |
3,625 |
4,442 |
4,872 |
6,624 |
8,741 |
7,909 |
8,169 |
8,866 |
9,462 |
11,563 |
11,323 |
12,266 |
15,427 |
Zysk netto Δ r/r |
0.0% |
17.7% |
17.8% |
3.1% |
-28.5% |
-10.4% |
-5.2% |
22.5% |
9.7% |
36.0% |
32.0% |
-9.5% |
3.3% |
8.5% |
6.7% |
22.2% |
-2.1% |
8.3% |
25.8% |
Zysk netto (%) |
2.7% |
3.0% |
3.2% |
3.2% |
2.5% |
2.5% |
2.1% |
2.5% |
2.5% |
2.8% |
3.7% |
3.2% |
3.4% |
3.4% |
3.4% |
3.9% |
4.1% |
4.2% |
4.9% |
EPS |
83.36 |
108.89 |
130.39 |
133.11 |
95.58 |
87.03 |
82.49 |
101.07 |
110.39 |
126.58 |
158.77 |
142.54 |
148.33 |
160.11 |
169.19 |
207.34 |
203.26 |
220.05 |
277.49 |
EPS (rozwodnione) |
83.01 |
107.77 |
129.49 |
132.59 |
95.58 |
87.03 |
82.49 |
100.93 |
109.84 |
125.35 |
157.42 |
141.69 |
147.69 |
158.58 |
168.11 |
206.05 |
201.97 |
218.53 |
275.76 |
Ilośc akcji (mln) |
49 |
44 |
44 |
45 |
45 |
44 |
44 |
44 |
44 |
52 |
55 |
55 |
55 |
55 |
56 |
56 |
56 |
56 |
56 |
Ważona ilośc akcji (mln) |
50 |
46 |
45 |
45 |
45 |
44 |
44 |
44 |
44 |
53 |
56 |
56 |
55 |
56 |
56 |
56 |
56 |
56 |
56 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |