期間の終わり: | 2010 01/01 | 2010 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,956.64 | 11,314.93 | 16,417.13 | 23,812.18 | 26,485.47 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.32% | +26.33% | +45.09% | +45.04% | +11.23% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,355.71 | 5,504.11 | 7,767.25 | 11,611.94 | 14,384.52 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600.93 | 5,810.82 | 8,649.89 | 12,200.24 | 12,100.95 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +26.3% | +48.86% | +41.05% | -0.81% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.37% | 51.36% | 52.69% | 51.24% | 45.69% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,660.42 | -2,087.34 | -2,840.74 | -4,074.46 | -4,023.82 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66 | -110.94 | -390.64 | -266.45 | -35.69 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,411.6 | 4,148.02 | 7,376.96 | 9,444.67 | 8,920.98 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.48 | 52.71 | 58.3 | 35.51 | 9.4 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | 0.01 | -5.4 | -109.67 | 97.38 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,347.03 | 4,285.56 | 7,511.58 | 9,002.15 | 9,017.59 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.93% | +28.04% | +75.28% | +19.84% | +0.17% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.09 | 344.13 | 553.86 | 658.26 | 747.64 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,050.94 | 3,941.44 | 6,957.72 | 8,343.89 | 8,269.95 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.2 | -330.44 | -515.46 | -1,229.45 | -1,088.87 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,839.74 | 3,610.99 | 6,442.26 | 7,114.45 | 7,181.09 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +27.16% | +78.41% | +10.43% | +0.94% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.71% | 31.91% | 39.24% | 29.88% | 27.11% | |||||||||||
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 | 2,839.74 | 3,610.99 | 6,442.26 | 7,114.45 | 7,181.09 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | 0.27 | 0.25 | 0.25 | |||||||||||
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 | +2.38% | +27.11% | +46.98% | -6.26% | +0.88% | |||||||||||
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 | 0.14 | 0.18 | 0.27 | 0.25 | 0.25 | |||||||||||
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 | +2.38% | +27.11% | +46.98% | -6.26% | +0.88% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,998.14 | 20,005.49 | 24,282.91 | 28,606.53 | 28,621.31 | |||||||||||
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 | 19,998.14 | 20,005.49 | 24,282.91 | 28,606.53 | 28,621.31 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.06 | 0.08 | 0.08 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +28.55% | +2.63% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,811.48 | 9,767.36 | 13,831.49 | 20,050.79 | 21,704.67 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.28% | +25.04% | +41.61% | +44.96% | +8.25% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.21% | 86.32% | 84.25% | 84.2% | 81.95% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,600.93 | 5,810.82 | 8,649.89 | 12,200.24 | 12,100.95 | |||||||||||