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アサヒグループホールディングス株式会社 (2502)

東京
通貨 JPY
1,621.0
-12.5(-0.77%)
終了

2502 損益計算書

上級者向け損益計算書
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.aaaa.aaaa.aaaa.aaaa.aa2,089,0482,027,7622,236,0762,511,1082,769,091
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.47%-2.93%+10.27%+12.3%+10.27%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa1,297,3021,283,1501,383,1951,589,2721,770,157
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa791,746744,612852,881921,836998,934
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-3.1%-5.95%+14.54%+8.08%+8.36%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa37.9%36.72%38.14%36.71%36.07%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa586,624602,465658,623695,837748,186
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2.6%+2.7%+9.32%+5.65%+7.52%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa523,287515,954567,302608,571659,982
aa.aaaa.aaaa.aaaa.aaaa.aa7,85025,67623,68317,81912,934
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa205,122142,147194,258225,999250,748
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.49%-30.7%+36.66%+16.34%+10.95%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa9.82%7.01%8.69%9%9.06%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-4,287-7,628-9,820-9,650-6,820
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-17.81%-77.93%-28.74%+1.73%+29.33%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-7,390-11,164-12,700-12,306-14,269
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,1033,5362,8802,6567,449
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,7823,979519-815,834
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa206,617138,498184,957216,268249,762
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-3,9261,83931,0849,540-3,564
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-5,598-12,637-16,216-19,816-4,328
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa197,391125,400199,825205,992241,870
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.78%-36.47%+59.35%+3.09%+17.42%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa9.45%6.18%8.94%8.2%8.73%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa56,10032,81546,00354,27575,840
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa141,29192,585153,822151,717166,030
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa916241-322-162-1,957
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa142,20792,826153,500151,555164,073
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.87%-34.72%+65.36%-1.27%+8.26%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.81%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.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa142,20792,826153,500151,555164,073
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa103.4865.51100.9799.7107.94
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.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.aaaa.aaaa.aaaa.aaaa.aa103.4765.5100.9699.69107.92
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.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.aaaa.aaaa.aaaa.aaaa.aa1,374.231,417.081,520.21,520.11,520.04
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa1,374.341,417.251,520.341,520.31,520.29
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa33.3335.3336.3337.6740.33
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.01%+6%+2.83%+3.67%+7.08%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa318,158265,424329,073366,418398,740
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.8%-16.57%+23.98%+11.35%+8.82%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.23%13.09%14.72%14.59%14.4%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa205,122142,147194,258225,999250,748
* JPY百万ドル(一株あたりの項目を除く)