| 期間の終わり: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,011.38 | 27,400.04 | 23,517.06 | 21,356.23 | 22,695.91 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.15% | +19.07% | -14.17% | -9.19% | +6.27% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,979.21 | 20,146.06 | 18,605.01 | 17,806.8 | 19,751.81 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,032.17 | 7,253.98 | 4,912.06 | 3,549.43 | 2,944.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.17% | +44.15% | -32.28% | -27.74% | -17.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 26.47% | 20.89% | 16.62% | 12.97% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.74 | 1,721.57 | 1,757.34 | 1,640.97 | 1,670.16 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,518.43 | 5,532.41 | 3,154.71 | 1,908.45 | 1,273.94 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | +57.24% | -42.98% | -39.5% | -33.25% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29% | 20.19% | 13.41% | 8.94% | 5.61% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.39 | -106.33 | -75.42 | -72.77 | -80.86 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | +19.08% | +29.06% | +3.52% | -11.12% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.4 | -121 | -142.44 | -265.96 | -278.58 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.01 | 14.67 | 67.02 | 193.19 | 197.72 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.77 | 564.26 | 956.02 | 393.29 | 333.62 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,901.27 | 5,990.34 | 4,035.31 | 2,228.97 | 1,526.69 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.07 | 33.94 | 74.55 | - | 72.26 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.95 | -12.58 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,973.36 | 6,035.59 | 4,027.87 | 2,268.23 | 1,647.05 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +102.99% | -33.26% | -43.69% | -27.39% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 22.03% | 17.13% | 10.62% | 7.26% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.38 | 1,098.32 | 655.9 | 374.8 | 227.06 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,378.98 | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | |||||||||
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 | 2,378.98 | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | +107.54% | -31.7% | -43.85% | -25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34% | 18.02% | 14.34% | 8.87% | 6.26% | |||||||||
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 | 2,378.98 | 4,937.27 | 3,371.97 | 1,893.43 | 1,420 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | 6.79 | 4.64 | 2.6 | 1.95 | |||||||||
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 | -7.95% | +107.54% | -31.71% | -43.85% | -25% | |||||||||
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 | 3.23 | 6.65 | 4.54 | 2.58 | 1.93 | |||||||||
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 | -7.98% | +105.88% | -31.73% | -43.17% | -25.19% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727.2 | 727.2 | 727.24 | 727.24 | 727.24 | |||||||||
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 | 736.9 | 742.9 | 742.65 | 734.94 | 734.01 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 4.3 | 2.3 | 1.8 | 1.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +95.45% | -46.51% | -21.74% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,617.43 | 9,887.44 | 7,677.79 | 6,406.76 | 5,826.83 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.22% | +29.8% | -22.35% | -16.55% | -9.05% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1% | 36.09% | 32.65% | 30% | 25.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,518.43 | 5,532.41 | 3,154.71 | 1,908.45 | 1,273.94 | |||||||||