index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
462,196 |
554,413 |
504,135 |
514,409 |
515,292 |
509,249 |
966,534 |
1,672,423 |
1,838,622 |
1,434,365 |
1,014,345 |
647,652 |
635,422 |
571,726 |
549,780 |
504,459 |
489,095 |
1,055,682 |
1,200,560 |
1,308,519 |
1,758,910 |
1,695,344 |
1,601,677 |
1,671,865 |
Przychód Δ r/r |
0.0% |
20.0% |
-9.1% |
2.0% |
0.2% |
-1.2% |
89.8% |
73.0% |
9.9% |
-22.0% |
-29.3% |
-36.2% |
-1.9% |
-10.0% |
-3.8% |
-8.2% |
-3.0% |
115.8% |
13.7% |
9.0% |
34.4% |
-3.6% |
-5.5% |
4.4% |
Marża brutto |
39.8% |
39.7% |
38.8% |
40.3% |
42.1% |
42.2% |
41.2% |
41.9% |
43.2% |
40.1% |
38.2% |
23.7% |
22.1% |
28.5% |
39.0% |
42.6% |
39.6% |
37.7% |
41.2% |
48.5% |
54.6% |
55.3% |
54.8% |
57.1% |
EBIT (mln) |
40,314 |
79,096 |
121,142 |
176,480 |
137,468 |
35,751 |
288,839 |
477,756 |
584,693 |
355,583 |
171,244 |
-37,320 |
-36,410 |
-46,425 |
24,770 |
32,881 |
29,363 |
177,558 |
249,702 |
352,371 |
640,635 |
592,762 |
504,375 |
528,942 |
EBIT Δ r/r |
0.0% |
96.2% |
53.2% |
45.7% |
-22.1% |
-74.0% |
707.9% |
65.4% |
22.4% |
-39.2% |
-51.8% |
-121.8% |
-2.4% |
27.5% |
-153.4% |
32.7% |
-10.7% |
504.7% |
40.6% |
41.1% |
81.8% |
-7.5% |
-14.9% |
4.9% |
EBIT (%) |
8.7% |
14.3% |
24.0% |
34.3% |
26.7% |
7.0% |
29.9% |
28.6% |
31.8% |
24.8% |
16.9% |
-5.8% |
-5.7% |
-8.1% |
4.5% |
6.5% |
6.0% |
16.8% |
20.8% |
26.9% |
36.4% |
35.0% |
31.5% |
31.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121 |
177 |
281 |
122 |
166 |
EBITDA (mln) |
44,851 |
84,735 |
125,854 |
179,808 |
140,399 |
39,342 |
294,807 |
485,119 |
592,795 |
362,681 |
178,038 |
-21,087 |
-22,664 |
-43,650 |
26,987 |
42,020 |
37,729 |
186,622 |
259,266 |
361,928 |
651,433 |
603,289 |
515,415 |
546,798 |
EBITDA(%) |
9.7% |
15.3% |
25.0% |
35.0% |
27.2% |
7.7% |
30.5% |
29.0% |
32.2% |
25.3% |
17.6% |
-3.3% |
-3.6% |
-7.6% |
4.9% |
8.3% |
7.7% |
17.7% |
21.6% |
27.7% |
37.0% |
35.6% |
32.2% |
32.7% |
Podatek (mln) |
72,352 |
76,797 |
45,972 |
19,693 |
57,961 |
68,139 |
115,348 |
176,532 |
169,134 |
138,895 |
50,262 |
-17,659 |
3,029 |
34,132 |
30,228 |
11,197 |
12,147 |
60,144 |
77,204 |
102,589 |
200,884 |
196,674 |
167,957 |
190,080 |
Zysk Netto (mln) |
96,603 |
106,445 |
67,267 |
33,194 |
87,416 |
98,378 |
174,290 |
257,342 |
279,089 |
228,635 |
77,621 |
-43,204 |
7,099 |
-23,222 |
41,843 |
16,505 |
102,574 |
139,590 |
194,009 |
258,641 |
480,376 |
477,691 |
432,768 |
490,602 |
Zysk netto Δ r/r |
0.0% |
10.2% |
-36.8% |
-50.7% |
163.3% |
12.5% |
77.2% |
47.7% |
8.5% |
-18.1% |
-66.1% |
-155.7% |
-116.4% |
-427.1% |
-280.2% |
-60.6% |
521.5% |
36.1% |
39.0% |
33.3% |
85.7% |
-0.6% |
-9.4% |
13.4% |
Zysk netto (%) |
20.9% |
19.2% |
13.3% |
6.5% |
17.0% |
19.3% |
18.0% |
15.4% |
15.2% |
15.9% |
7.7% |
-6.7% |
1.1% |
-4.1% |
7.6% |
3.3% |
21.0% |
13.2% |
16.2% |
19.8% |
27.3% |
28.2% |
27.0% |
29.3% |
EPS |
17.05 |
18.78 |
12.05 |
6.17 |
16.57 |
34.07 |
34.07 |
50.3 |
54.56 |
44.7 |
15.17 |
-8.45 |
1.39 |
-4.59 |
8.84 |
13.74 |
85.39 |
116.23 |
161.55 |
217.12 |
403.26 |
404.67 |
371.41 |
421.39 |
EPS (rozwodnione) |
17.05 |
18.78 |
12.05 |
6.17 |
16.57 |
34.07 |
34.07 |
50.3 |
54.56 |
44.7 |
15.17 |
-8.45 |
1.39 |
-4.59 |
8.84 |
13.74 |
85.39 |
116.23 |
161.55 |
217.12 |
403.26 |
404.67 |
371.41 |
421.39 |
Ilośc akcji (mln) |
5,667 |
5,667 |
5,581 |
5,377 |
5,274 |
5,116 |
5,116 |
5,116 |
5,115 |
5,115 |
5,115 |
5,115 |
5,115 |
5,060 |
4,735 |
1,201 |
1,201 |
1,201 |
1,201 |
1,191 |
1,191 |
1,180 |
1,165 |
1,164 |
Ważona ilośc akcji (mln) |
5,667 |
5,667 |
5,581 |
5,377 |
5,274 |
5,116 |
5,116 |
5,116 |
5,115 |
5,115 |
5,115 |
5,115 |
5,115 |
5,060 |
4,735 |
1,201 |
1,201 |
1,201 |
1,201 |
1,191 |
1,191 |
1,180 |
1,165 |
1,164 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |