| 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 | 25,486.97 | 25,227.63 | 33,646.12 | 34,462.81 | 36,849.77 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.46% | -1.02% | +33.37% | +2.43% | +6.93% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,421.36 | 20,915.16 | 28,021.39 | 29,439.99 | 29,761.84 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,065.61 | 4,312.47 | 5,624.73 | 5,022.82 | 7,087.93 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.09% | +40.67% | +30.43% | -10.7% | +41.11% | |||||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.03% | 17.09% | 16.72% | 14.57% | 19.23% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,264.51 | -1,192.88 | -3,096.3 | -935.6 | -1,026.79 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,703.79 | 601.58 | 1,213.89 | -217.14 | 633.75 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,680.07 | 3,816.41 | 4,585.62 | 4,338.5 | 7,147.11 | |||||||||||
投資売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.83 | - | -51.51 | -310.16 | |||||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.3 | -81.14 | - | - | - | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,570.09 | 3,800.84 | 4,698.18 | 4,120.56 | 6,851.16 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.11% | -16.83% | +23.61% | -12.29% | +66.27% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,599.8 | 935.72 | 945.31 | 26.19 | 1,084.33 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,194.35 | 2,865.12 | 3,752.87 | 4,094.37 | 5,766.84 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | -1.01 | -1.55 | -2.05 | -2.56 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193.68 | 2,864.11 | 3,751.32 | 4,092.31 | 5,764.27 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.85% | -10.32% | +30.98% | +9.09% | +40.86% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 11.35% | 11.15% | 11.87% | 15.64% | |||||||||||
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 | 2,969.61 | 2,864.11 | 3,751.32 | 4,092.31 | 5,764.27 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1 | 1.31 | 1.43 | 2.01 | |||||||||||
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 | +115.58% | -3.55% | +30.98% | +9.09% | +40.86% | |||||||||||
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 | 1.04 | 1 | 1.31 | 1.43 | 2.01 | |||||||||||
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 | +115.58% | -3.55% | +30.98% | +9.09% | +40.86% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,860.7 | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | |||||||||||
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 | 2,860.7 | 2,860.68 | 2,860.68 | 2,860.68 | 2,860.68 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.52 | 0.69 | 0.78 | 1.09 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84% | +96.19% | +31.97% | +13.18% | +40.6% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,952.68 | 5,239.06 | 6,673.84 | 6,151.01 | 8,313.24 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.78% | +32.54% | +27.39% | -7.83% | +35.15% | |||||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 20.77% | 19.84% | 17.85% | 22.56% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,065.61 | 4,312.47 | 5,624.73 | 5,022.82 | 7,087.93 | |||||||||||