期間の終わり: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089,048 | 2,027,762 | 2,236,076 | 2,511,108 | 2,769,091 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47% | -2.93% | +10.27% | +12.3% | +10.27% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297,302 | 1,283,150 | 1,383,195 | 1,589,272 | 1,770,157 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791,746 | 744,612 | 852,881 | 921,836 | 998,934 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | -5.95% | +14.54% | +8.08% | +8.36% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.9% | 36.72% | 38.14% | 36.71% | 36.07% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586,624 | 602,465 | 658,623 | 695,837 | 748,186 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,122 | 142,147 | 194,258 | 225,999 | 250,748 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | -30.7% | +36.66% | +16.34% | +10.95% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.82% | 7.01% | 8.69% | 9% | 9.06% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,287 | -7,628 | -9,820 | -9,650 | -6,820 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.81% | -77.93% | -28.74% | +1.73% | +29.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,390 | -11,164 | -12,700 | -12,306 | -14,269 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,103 | 3,536 | 2,880 | 2,656 | 7,449 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,782 | 3,979 | 519 | -81 | 5,834 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,617 | 138,498 | 184,957 | 216,268 | 249,762 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,926 | 1,839 | 31,084 | 9,540 | -3,564 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,598 | -12,637 | -16,216 | -19,816 | -4,328 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,391 | 125,400 | 199,825 | 205,992 | 241,870 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78% | -36.47% | +59.35% | +3.09% | +17.42% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 6.18% | 8.94% | 8.2% | 8.73% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,100 | 32,815 | 46,003 | 54,275 | 75,840 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,291 | 92,585 | 153,822 | 151,717 | 166,030 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916 | 241 | -322 | -162 | -1,957 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,207 | 92,826 | 153,500 | 151,555 | 164,073 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | -34.72% | +65.36% | -1.27% | +8.26% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81% | 4.58% | 6.86% | 6.04% | 5.93% | |||||||||
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 | - | - | - | - | - | |||||||||
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 | 142,207 | 92,826 | 153,500 | 151,555 | 164,073 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.48 | 65.51 | 100.97 | 99.7 | 107.94 | |||||||||
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 | -5.87% | -36.7% | +54.15% | -1.26% | +8.26% | |||||||||
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 | 103.47 | 65.5 | 100.96 | 99.69 | 107.92 | |||||||||
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 | -5.87% | -36.7% | +54.15% | -1.26% | +8.26% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.23 | 1,417.08 | 1,520.2 | 1,520.1 | 1,520.04 | |||||||||
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 | 1,374.34 | 1,417.25 | 1,520.34 | 1,520.3 | 1,520.29 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.33 | 35.33 | 36.33 | 37.67 | 40.33 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +6% | +2.83% | +3.67% | +7.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,158 | 265,424 | 329,073 | 366,418 | 398,740 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | -16.57% | +23.98% | +11.35% | +8.82% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 13.09% | 14.72% | 14.59% | 14.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,122 | 142,147 | 194,258 | 225,999 | 250,748 | |||||||||