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 | 3,949.77 | 3,937.49 | 6,290.59 | 5,999.41 | 7,052.13 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | -0.31% | +59.76% | -4.63% | +17.55% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176.18 | 1,693.55 | 2,515.52 | 2,715.3 | 3,486.16 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,773.59 | 2,243.94 | 3,775.07 | 3,284.11 | 3,565.98 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | -19.1% | +68.23% | -13.01% | +8.58% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.22% | 56.99% | 60.01% | 54.74% | 50.57% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.52 | 382.67 | 1,324.28 | 1,045.37 | 1,237.92 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561.07 | 1,861.27 | 2,450.79 | 2,238.74 | 2,328.06 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +19.23% | +31.67% | -8.65% | +3.99% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.52% | 47.27% | 38.96% | 37.32% | 33.01% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.96 | -104.1 | 5.81 | -329.11 | -383.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.87% | -447.49% | +105.58% | -5,760.84% | -16.4% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.7 | -449.92 | -576.76 | -565.42 | -672.77 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.66 | 345.82 | 582.58 | 236.31 | 289.67 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.81 | -47.96 | -42.34 | -66.78 | -0.96 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.22 | 1,709.21 | 2,414.26 | 1,842.85 | 1,944 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 88.44 | 3.79 | 0.96 | 63.31 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.2 | 146.32 | 124.01 | 226.6 | 229.33 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.84 | 2,195.18 | 2,427.17 | 1,816.67 | 2,246.23 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | +21.63% | +10.57% | -25.15% | +23.65% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.69% | 55.75% | 38.58% | 30.28% | 31.85% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.59 | 567.71 | 601.68 | 470.12 | 643.87 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.25 | 1,627.47 | 1,825.49 | 1,346.55 | 1,602.36 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.46 | -214.8 | -319.15 | -337.71 | -541.72 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.8 | 1,412.67 | 1,506.34 | 1,008.84 | 1,060.64 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.12% | +4.89% | +6.63% | -33.03% | +5.13% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.1% | 35.88% | 23.95% | 16.82% | 15.04% | |||||||||
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 | 1,346.8 | 1,412.67 | 1,506.34 | 1,008.84 | 1,060.64 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.56 | 0.6 | 0.4 | 0.42 | |||||||||
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 | +9.23% | -5.36% | +7.14% | -33.33% | +5.12% | |||||||||
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 | 0.59 | 0.56 | 0.6 | 0.4 | 0.42 | |||||||||
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 | +9.23% | -5.36% | +7.14% | -33.33% | +5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,276.15 | 2,522.62 | 2,510.57 | 2,522.1 | 2,522.49 | |||||||||
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 | 2,276.15 | 2,522.62 | 2,510.57 | 2,522.1 | 2,522.49 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.25 | 0.3 | 0.2 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +25% | +20% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,840.45 | 2,256.39 | 2,929.56 | 2,820.53 | 3,018.36 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.32% | +22.6% | +29.83% | -3.72% | +7.01% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.6% | 57.31% | 46.57% | 47.01% | 42.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561.07 | 1,861.27 | 2,450.79 | 2,238.74 | 2,328.06 | |||||||||