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 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
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) |
6,801,119 |
6,481,915 |
7,379,692 |
7,591,408 |
7,463,458 |
7,514,700 |
7,175,165 |
7,474,576 |
8,295,695 |
8,871,414 |
7,729,993 |
7,213,998 |
7,181,273 |
6,493,212 |
6,800,851 |
7,767,266 |
8,215,880 |
8,105,712 |
7,603,250 |
8,543,982 |
8,665,687 |
8,259,885 |
8,999,360 |
9,921,513 |
11,539,837 |
13,020,768 |
Przychód Δ r/r |
0.0% |
-4.7% |
13.9% |
2.9% |
-1.7% |
0.7% |
-4.5% |
4.2% |
11.0% |
6.9% |
-12.9% |
-6.7% |
-0.5% |
-9.6% |
4.7% |
14.2% |
5.8% |
-1.3% |
-6.2% |
12.4% |
1.4% |
-4.7% |
9.0% |
10.2% |
16.3% |
12.8% |
Marża brutto |
27.1% |
25.9% |
25.4% |
30.9% |
26.8% |
32.5% |
30.2% |
31.1% |
29.0% |
29.1% |
26.8% |
32.2% |
32.7% |
32.4% |
21.5% |
23.3% |
25.0% |
25.1% |
25.5% |
27.1% |
27.7% |
28.3% |
27.1% |
27.2% |
27.2% |
25.5% |
EBIT (mln) |
338,931 |
233,251 |
199,001 |
134,903 |
110,305 |
99,145 |
88,896 |
191,266 |
78,532 |
347,982 |
382,549 |
759,501 |
199,821 |
46,091 |
230,100 |
96,690 |
256,806 |
294,197 |
288,702 |
734,860 |
894,235 |
845,459 |
971,865 |
1,202,339 |
1,208,206 |
1,208,831 |
EBIT Δ r/r |
0.0% |
-31.2% |
-14.7% |
-32.2% |
-18.2% |
-10.1% |
-10.3% |
115.2% |
-58.9% |
343.1% |
9.9% |
98.5% |
-73.7% |
-76.9% |
399.2% |
-58.0% |
165.6% |
14.6% |
-1.9% |
154.5% |
21.7% |
-5.5% |
15.0% |
23.7% |
0.5% |
0.1% |
EBIT (%) |
5.0% |
3.6% |
2.7% |
1.8% |
1.5% |
1.3% |
1.2% |
2.6% |
0.9% |
3.9% |
4.9% |
10.5% |
2.8% |
0.7% |
3.4% |
1.2% |
3.1% |
3.6% |
3.8% |
8.6% |
10.3% |
10.2% |
10.8% |
12.1% |
10.5% |
9.3% |
Koszty finansowe (mln) |
-71,930 |
-23,017 |
28,375 |
75,891 |
-85,767 |
-61,301 |
-91,362 |
-133,945 |
567,375 |
553,237 |
572,201 |
694,055 |
23,909 |
759,482 |
26,657 |
23,460 |
23,600 |
25,286 |
14,544 |
13,566 |
12,467 |
11,090 |
12,185 |
104,140 |
58,951 |
40,996 |
EBITDA (mln) |
591,997 |
483,868 |
759,937 |
754,263 |
773,432 |
753,962 |
738,405 |
834,510 |
1,077,425 |
1,411,284 |
787,992 |
1,408,170 |
523,520 |
1,003,470 |
787,246 |
759,058 |
884,371 |
1,045,445 |
920,301 |
1,471,477 |
1,567,668 |
1,610,318 |
1,637,322 |
2,056,876 |
2,243,854 |
2,454,639 |
EBITDA(%) |
8.7% |
7.5% |
10.3% |
9.9% |
10.4% |
10.0% |
10.3% |
11.2% |
13.0% |
15.9% |
10.2% |
19.5% |
7.3% |
15.5% |
11.6% |
9.8% |
10.8% |
12.9% |
12.1% |
17.2% |
18.1% |
19.5% |
18.2% |
20.7% |
19.4% |
18.9% |
Podatek (mln) |
177,206 |
91,656 |
116,525 |
65,259 |
80,694 |
52,857 |
16,085 |
176,436 |
53,888 |
203,478 |
-72,741 |
13,958 |
425,339 |
315,239 |
141,505 |
94,582 |
88,733 |
94,789 |
124,058 |
151,770 |
45,098 |
177,190 |
995 |
229,097 |
236,691 |
288,168 |
Zysk Netto (mln) |
179,231 |
118,064 |
122,326 |
9,304 |
115,378 |
88,720 |
164,174 |
123,588 |
48,149 |
262,839 |
-102,214 |
12,954 |
-220,326 |
-398,425 |
104,176 |
-68,841 |
-49,004 |
209,715 |
127,561 |
490,794 |
916,271 |
582,191 |
1,029,610 |
882,178 |
937,126 |
970,573 |
Zysk netto Δ r/r |
0.0% |
-34.1% |
3.6% |
-92.4% |
1140.1% |
-23.1% |
85.0% |
-24.7% |
-61.0% |
445.9% |
-138.9% |
-112.7% |
-1800.8% |
80.8% |
-126.1% |
-166.1% |
-28.8% |
-528.0% |
-39.2% |
284.8% |
86.7% |
-36.5% |
76.9% |
-14.3% |
6.2% |
3.6% |
Zysk netto (%) |
2.6% |
1.8% |
1.7% |
0.1% |
1.5% |
1.2% |
2.3% |
1.7% |
0.6% |
3.0% |
-1.3% |
0.2% |
-3.1% |
-6.1% |
1.5% |
-0.9% |
-0.6% |
2.6% |
1.7% |
5.7% |
10.6% |
7.0% |
11.4% |
8.9% |
8.1% |
7.5% |
EPS |
109.81 |
72.43 |
133.52 |
10.21 |
125.1 |
96.17 |
175.9 |
122.58 |
48.08 |
262.05 |
-101.86 |
12.91 |
-219.54 |
-397.0 |
103.05 |
-67.03 |
-43.97 |
169.43 |
101.08 |
388.32 |
723.41 |
471.64 |
836.75 |
711.84 |
758.38 |
157.14 |
EPS (rozwodnione) |
98.29 |
65.97 |
133.52 |
10.18 |
117.61 |
87.18 |
158.07 |
116.88 |
45.85 |
249.8 |
-101.86 |
12.91 |
-219.54 |
-397.0 |
103.05 |
-67.03 |
-43.97 |
166.72 |
99.01 |
379.75 |
707.74 |
461.23 |
823.77 |
705.16 |
754.95 |
157.14 |
Ilośc akcji (mln) |
819 |
823 |
916 |
912 |
922 |
923 |
931 |
998 |
1,001 |
1,003 |
1,003 |
1,004 |
1,004 |
1,004 |
1,011 |
1,027 |
1,114 |
1,238 |
1,262 |
1,264 |
1,267 |
1,234 |
1,230 |
1,239 |
1,236 |
6,177 |
Ważona ilośc akcji (mln) |
928 |
928 |
916 |
914 |
981 |
1,018 |
1,044 |
1,046 |
1,050 |
1,052 |
1,003 |
1,004 |
1,004 |
1,004 |
1,011 |
1,027 |
1,114 |
1,258 |
1,288 |
1,292 |
1,295 |
1,262 |
1,250 |
1,251 |
1,241 |
6,177 |
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 |
JPY |
JPY |