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 | 5,099.7 | 4,601 | 4,981.1 | 5,650.6 | 5,867.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.34% | -9.78% | +8.26% | +13.44% | +3.84% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,541.4 | 3,249.3 | 3,462.4 | 3,967.2 | 4,111.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,558.3 | 1,351.7 | 1,518.7 | 1,683.4 | 1,756.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.88% | -13.26% | +12.35% | +10.84% | +4.32% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56% | 29.38% | 30.49% | 29.79% | 29.93% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.7 | 941.5 | 808.3 | 850.6 | 875.9 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.6 | 410.2 | 710.4 | 832.8 | 880.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.62% | -43.47% | +73.18% | +17.23% | +5.7% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23% | 8.92% | 14.26% | 14.74% | 15% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.7 | -105.5 | -73.7 | -68.3 | -40.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.86% | -2.73% | +30.14% | +7.33% | +40.12% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.8 | -112.6 | -77.7 | -80.8 | -85.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 7.1 | 4 | 12.5 | 45 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9 | -29.3 | -0.2 | -13.3 | -21.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612 | 275.4 | 636.5 | 751.2 | 817.6 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -32 | 2.4 | 3.6 | 3.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | 26.3 | 6.6 | -5.6 | -34.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603.3 | 269.7 | 645.5 | 718 | 756.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | -55.3% | +139.34% | +11.23% | +5.38% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 5.86% | 12.96% | 12.71% | 12.89% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.7 | 130.8 | 199.3 | 233.4 | 240.7 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.6 | 138.9 | 446.2 | 484.6 | 515.9 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7 | -13.6 | -25.3 | -17.9 | -12.2 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.9 | 125.3 | 420.9 | 466.7 | 503.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | -65.94% | +235.91% | +10.88% | +7.93% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21% | 2.72% | 8.45% | 8.26% | 8.58% | |||||||||
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 | 367.9 | 125.3 | 420.9 | 466.7 | 503.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 0.28 | 0.93 | 1.03 | 1.11 | |||||||||
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 | +8.99% | -66.42% | +234.2% | +10.58% | +7.72% | |||||||||
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 | 0.83 | 0.28 | 0.92 | 1.02 | 1.1 | |||||||||
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 | +9.21% | -66.35% | +229.39% | +10.87% | +7.84% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.26 | 448.62 | 450.92 | 452.14 | 453.01 | |||||||||
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 | 445.87 | 452.16 | 455.05 | 456.57 | 457.46 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.36 | 0.53 | 0.77 | 0.83 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +47.22% | +45.28% | +7.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 936.5 | 673.8 | 886.1 | 1,014.5 | 1,048.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | -28.05% | +31.51% | +14.49% | +3.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.36% | 14.64% | 17.79% | 17.95% | 17.87% | |||||||||
EBIT | aa.aa |