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 | 11,820 | 13,978.5 | 18,611 | 21,173.4 | 27,558.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | +18.26% | +33.14% | +13.77% | +30.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,540.2 | 7,181.3 | 8,802 | 10,473.3 | 13,422.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,279.8 | 6,797.2 | 9,809 | 10,700.1 | 14,136.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | +28.74% | +44.31% | +9.08% | +32.11% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.67% | 48.63% | 52.71% | 50.54% | 51.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489 | 2,745.7 | 3,272.6 | 4,199.4 | 5,093.8 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,790.8 | 4,051.5 | 6,536.4 | 6,500.7 | 9,042.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.88% | +45.17% | +61.33% | -0.55% | +39.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.61% | 28.98% | 35.12% | 30.7% | 32.81% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | -34.9 | -44.6 | -44.6 | 41.2 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | -39.6% | -27.79% | 0% | +192.38% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6 | -43.3 | -54.6 | -60.8 | -152.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6 | 8.4 | 10 | 16.2 | 193.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2 | 88.6 | 199.1 | 138 | 191.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784 | 4,105.2 | 6,690.9 | 6,594.1 | 9,274.8 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 213.7 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784 | 4,105.2 | 6,904.6 | 6,594.1 | 9,274.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +47.46% | +68.19% | -4.5% | +40.65% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55% | 29.37% | 37.1% | 31.14% | 33.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.7 | 551.5 | 1,021.4 | 969.9 | 1,435.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.3 | 3,553.7 | 5,883.2 | 5,624.2 | 7,839 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,592.3 | 3,553.7 | 5,883.2 | 5,624.2 | 7,839 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.03% | +37.09% | +65.55% | -4.4% | +39.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.93% | 25.42% | 31.61% | 26.56% | 28.44% | |||||||||
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 | 2,592.3 | 3,553.7 | 5,883.2 | 5,624.2 | 7,839 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16 | 8.5 | 14.36 | 14.14 | 19.91 | |||||||||
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 | +1% | +37.91% | +68.99% | -1.49% | +40.76% | |||||||||
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 | 6.15 | 8.48 | 14.34 | 14.13 | 19.89 | |||||||||
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 | +1.15% | +37.89% | +69.1% | -1.46% | +40.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.8 | 418.3 | 409.8 | 397.7 | 393.8 | |||||||||
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 | 421.6 | 419.1 | 410.4 | 398 | 394.1 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.75 | 5.5 | 5.8 | 6.1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +14.58% | +100% | +5.45% | +5.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,238.8 | 4,526.7 | 6,991 | 6,997.6 | 9,698.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.3% | +39.76% | +54.44% | +0.09% | +38.6% | |||||||||
EBITDA利益率% | aa.aa |