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 | 109,507.77 | 96,209.06 | 101,536.96 | 98,622.88 | 96,201.31 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | -12.14% | +5.54% | -2.87% | -2.46% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,548.24 | 72,220.41 | 79,149.64 | 77,639.71 | 72,812.63 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,959.53 | 23,988.65 | 22,387.32 | 20,983.17 | 23,388.69 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | +0.12% | -6.68% | -6.27% | +11.46% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.88% | 24.93% | 22.05% | 21.28% | 24.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,956.4 | 15,391.93 | 14,733.51 | 13,608.99 | 13,030.88 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,003.13 | 8,596.73 | 7,653.81 | 7,374.18 | 10,357.81 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | +22.76% | -10.97% | -3.65% | +40.46% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 8.94% | 7.54% | 7.48% | 10.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,407.7 | -767.29 | -368.29 | -404.58 | -395.66 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +45.49% | +52% | -9.85% | +2.21% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,703.27 | -1,026.42 | -530.6 | -779.99 | -1,186.93 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.57 | 259.14 | 162.31 | 375.4 | 791.27 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.17 | 363.51 | -55.06 | -147.33 | 727.61 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,172.6 | 8,192.95 | 7,230.46 | 6,822.27 | 10,689.76 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.71 | -35.96 | -74.46 | -96.07 | -183.15 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.59 | -0.28 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,827.3 | 8,156.71 | 7,156 | 6,970.68 | 10,506.61 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +39.97% | -12.27% | -2.59% | +50.73% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 8.48% | 7.05% | 7.07% | 10.92% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.6 | 2,155.5 | 1,861.15 | 1,978.42 | 3,308.65 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,515.7 | 6,001.2 | 5,294.85 | 4,992.26 | 7,197.96 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.87 | -12.5 | -24.84 | -30.89 | -15.58 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.83 | 5,988.7 | 5,270.01 | 4,961.37 | 7,182.38 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | +72.74% | -12% | -5.86% | +44.77% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 6.22% | 5.19% | 5.03% | 7.47% | |||||||||
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 | 3,466.83 | 5,988.7 | 5,270.01 | 4,961.37 | 7,182.38 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.85 | 1.63 | 1.53 | 2.22 | |||||||||
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 | -1.52% | +72.74% | -12% | -5.86% | +44.77% | |||||||||
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 | 1.07 | 1.85 | 1.62 | 1.53 | 2.21 | |||||||||
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 | -0.97% | +72.74% | -12.32% | -5.56% | +44.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,241.42 | 3,241.42 | 3,241.42 | 3,241.42 | 3,241.42 | |||||||||
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 | 3,244.22 | 3,245.45 | 3,245.87 | 3,246.29 | 3,246.62 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.2 | 1.2 | 1.4 | 2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +20% | 0% | +16.67% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,709.96 | 20,255.09 | 18,529.52 | 17,721.06 | 20,707.61 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.84% | +2.77% | -8.52% | -4.36% | +16.85% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |