| 期間の終わり: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,209.7 | 13,269.2 | 13,845.3 | 14,919.6 | 15,862.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +0.45% | +4.34% | +7.76% | +6.32% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,958.5 | 8,101.2 | 8,475.1 | 9,095.1 | 9,248.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,251.2 | 5,168 | 5,370.2 | 5,824.5 | 6,613.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | -1.58% | +3.91% | +8.46% | +13.54% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.75% | 38.95% | 38.79% | 39.04% | 41.69% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,916.7 | 2,758.7 | 2,865.2 | 3,109.7 | 3,308.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,334.5 | 2,409.3 | 2,505 | 2,714.8 | 3,304.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +3.2% | +3.97% | +8.38% | +21.73% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 18.16% | 18.09% | 18.2% | 20.83% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.5 | -99.3 | -110.9 | -190.9 | -184.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.04% | +40% | -11.68% | -72.14% | +3.35% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.3 | -121.2 | -115.5 | -198.9 | -199.3 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 21.9 | 4.6 | 8 | 14.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 3.6 | -0.8 | 2.1 | -3.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186.4 | 2,313.6 | 2,393.3 | 2,526 | 3,116.9 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.2 | 4.2 | -5.2 | -1.8 | -20.9 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4 | -8.4 | 38.1 | 10.9 | 0.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,642.3 | 2,309.4 | 2,426.2 | 2,535.1 | 3,096.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.85% | -12.6% | +5.06% | +4.49% | +22.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | 17.4% | 17.52% | 16.99% | 19.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695 | 663.7 | 675 | 698.2 | 838.5 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.3 | 1,645.7 | 1,751.2 | 1,836.9 | 2,257.7 | |||||||||
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 | 1,947.3 | 1,645.7 | 1,751.2 | 1,836.9 | 2,257.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.36% | -15.49% | +6.41% | +4.89% | +22.91% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 12.4% | 12.65% | 12.31% | 14.23% | |||||||||
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 | 1,947.3 | 1,645.7 | 1,751.2 | 1,836.9 | 2,257.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92 | 4.99 | 5.3 | 5.56 | 6.83 | |||||||||
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 | +21.06% | -15.67% | +6.26% | +4.81% | +22.84% | |||||||||
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 | 5.9 | 4.97 | 5.29 | 5.54 | 6.75 | |||||||||
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 | +21.18% | -15.67% | +6.31% | +4.73% | +21.98% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.14 | 329.85 | 330.32 | 330.6 | 330.79 | |||||||||
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 | 330.18 | 330.85 | 331.19 | 331.66 | 334.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 4.35 | 4.62 | 4.82 | 5.9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | +6.1% | +6.21% | +4.33% | +22.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,747.2 | 2,799.8 | 2,895.7 | 3,107.5 | 3,682.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | +1.91% | +3.43% | +7.31% | +18.49% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8% | 21.1% | 20.91% | 20.83% | 23.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||