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 | 4,868 | 4,883.6 | 4,689.7 | 5,008.8 | 5,569.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +0.32% | -3.97% | +6.8% | +11.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,868 | 4,883.6 | 4,689.7 | 5,008.8 | 5,569.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.96% | +0.32% | -3.97% | +6.8% | +11.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.9 | 2,210.2 | 2,085.2 | 2,006.1 | 2,110.8 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,656.1 | 2,673.4 | 2,604.5 | 3,002.7 | 3,458.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | +0.65% | -2.58% | +15.29% | +15.17% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.56% | 54.74% | 55.54% | 59.95% | 62.1% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.9 | 16.5 | 140 | 2,035.7 | 5,115.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | -96.41% | +748.48% | +1,354.07% | +151.31% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178 | -166.2 | -166.9 | -162.7 | -159.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.9 | 182.7 | 306.9 | 2,198.4 | 5,275.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.3 | 58.5 | 228.4 | -1,548.1 | -4,420.6 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,750.7 | 2,748.4 | 2,972.9 | 3,490.3 | 4,153.6 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.1 | -26.3 | 400.7 | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,689.6 | 2,722.1 | 3,373.6 | 3,490.3 | 4,153.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | +1.21% | +23.93% | +3.46% | +19% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.25% | 55.74% | 71.94% | 69.68% | 74.58% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.8 | 615.7 | 736.7 | 799.3 | 927.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.8 | 2,106.4 | 2,636.9 | 2,691 | 3,226.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | -1.2 | -0.5 | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,116.5 | 2,105.2 | 2,636.4 | 2,691 | 3,226.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.86% | -0.53% | +25.23% | +2.07% | +19.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.48% | 43.11% | 56.22% | 53.73% | 57.93% | |||||||||
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 | - | - | 19.3 | 33.8 | 40.6 | |||||||||
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 | 2,116.5 | 2,105.2 | 2,617.1 | 2,657.2 | 3,185.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 5.88 | 7.3 | 7.41 | 8.87 | |||||||||
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 | +3.39% | -0.7% | +24.12% | +1.43% | +19.78% | |||||||||
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 | 5.91 | 5.87 | 7.29 | 7.4 | 8.86 | |||||||||
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 | +3.5% | -0.68% | +24.19% | +1.51% | +19.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.16 | 357.76 | 358.34 | 358.71 | 359.02 | |||||||||
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 | 358.24 | 358.52 | 358.93 | 359.18 | 359.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.4 | 3.6 | 4 | 4.4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +13.33% | +5.88% | +11.11% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,129.4 | 3,137.8 | 2,989.9 | 3,365.3 | 3,810.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.81% | +0.27% | -4.71% | +12.56% | +13.24% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.29% | 64.25% | 63.75% | 67.19% | 68.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |