| 期間の終わり: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,632.86 | 31,962.18 | 36,556.72 | 41,489.37 | 41,471.25 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | +7.86% | +14.37% | +13.49% | -0.04% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,883.56 | 14,489.79 | 15,405.3 | 18,810.55 | 21,333.74 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,749.3 | 17,472.39 | 21,151.42 | 22,678.83 | 20,137.51 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +18.46% | +21.06% | +7.22% | -11.21% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77% | 54.67% | 57.86% | 54.66% | 48.56% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,177.99 | 10,657.01 | 12,263.13 | 14,841.12 | 13,843.89 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,571.31 | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | +90.84% | +30.42% | -11.82% | -19.7% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | 21.32% | 24.31% | 18.89% | 15.18% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.43 | -12.35 | -14.04 | -38.61 | -52.72 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.01% | +66.1% | -13.69% | -175.04% | -36.53% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.43 | -12.35 | -14.04 | -38.61 | -52.72 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.34 | 228.62 | -595.76 | 656.84 | 507.92 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,703.22 | 7,031.65 | 8,278.49 | 8,455.94 | 6,748.81 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | -7.76 | -0.06 | -3.23 | 317.18 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -28.83 | -22.92 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706.65 | 7,023.9 | 8,289.59 | 8,426.1 | 6,933.21 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.58% | +89.49% | +18.02% | +1.65% | -17.72% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 21.98% | 22.68% | 20.31% | 16.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.4 | 1,664.25 | 2,161.16 | 2,022.66 | 1,840.02 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.25 | 5,359.64 | 6,128.43 | 6,403.45 | 5,093.19 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.05 | -206.02 | -324.44 | -128.94 | 9.3 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.3 | 5,153.63 | 5,803.99 | 6,274.51 | 5,102.49 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +64.16% | +12.62% | +8.11% | -18.68% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 16.12% | 15.88% | 15.12% | 12.3% | |||||||||
優先株式配当およびその他の調整額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 207.07 | 233.94 | |||||||||
普通株式に係る当期純利益(特別項目除く) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,939.3 | 4,953.63 | 5,603.99 | 6,067.44 | 4,868.55 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 9.59 | 10.44 | 10.54 | 8.46 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | +68.53% | +8.86% | +0.98% | -19.79% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 9.58 | 10.44 | 10.54 | 8.19 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.68% | +68.43% | +8.91% | +1% | -22.3% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.41 | 516.41 | 536.67 | 575.4 | 575.64 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.83 | 516.69 | 537.02 | 575.69 | 618.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 4.07 | 4.85 | 5.81 | 4.17 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.88% | +34.58% | +19.13% | +19.82% | -28.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,795.41 | 6,986.9 | 9,029.92 | 8,033.96 | 6,568.91 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | +84.09% | +29.24% | -11.03% | -18.24% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 21.86% | 24.7% | 19.36% | 15.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,571.31 | 6,815.38 | 8,888.29 | 7,837.71 | 6,293.61 | |||||||||