| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,835.07 | 3,290.6 | 4,096.25 | 4,696.54 | 4,966.68 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.21% | -14.2% | +24.48% | +14.65% | +5.75% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,562.61 | 1,843.36 | 2,350.59 | 2,623.46 | 2,687.98 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.47 | 1,447.24 | 1,745.66 | 2,073.08 | 2,278.7 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.15% | +13.73% | +20.62% | +18.76% | +9.92% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.18% | 43.98% | 42.62% | 44.14% | 45.88% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.26 | 694.9 | 857.53 | 954.32 | 845.55 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 752.34 | 888.13 | 1,118.76 | 1,433.15 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.32% | +10.44% | +18.05% | +25.97% | +28.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 22.86% | 21.68% | 23.82% | 28.86% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3 | 20.48 | 68.55 | 6.13 | 7.01 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.13% | +11.94% | +234.65% | -91.06% | +14.34% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | -1.4 | -2.43 | -12.27 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 21.89 | 70.98 | 18.4 | 7.01 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89 | -2.93 | -0.69 | -9.2 | -97.44 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.61 | 769.89 | 955.99 | 1,115.69 | 1,342.72 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.31 | -0.99 | -0.49 | 12.63 | 0.38 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.18 | 55.95 | 38.56 | 42.1 | -2.82 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.96 | 823.67 | 1,000.32 | 1,140.37 | 1,341.82 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.54% | -2.29% | +21.45% | +14% | +17.66% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.98% | 25.03% | 24.42% | 24.28% | 27.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.56 | 95.2 | 114.05 | 172.69 | 211.77 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.39 | 728.46 | 886.27 | 967.68 | 1,130.05 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.73 | -39.32 | -50.1 | -59.91 | -72.37 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.67 | 689.14 | 836.17 | 907.78 | 1,057.68 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | -0.36% | +21.33% | +8.56% | +16.51% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 20.94% | 20.41% | 19.33% | 21.3% | |||||||||
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 | 691.67 | 689.14 | 836.17 | 907.78 | 1,057.68 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.71 | 0.85 | 0.92 | 1.06 | |||||||||
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 | +24.56% | 0% | +19.72% | +8.24% | +15.22% | |||||||||
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 | 0.7 | 0.7 | 0.85 | 0.92 | 1.06 | |||||||||
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 | +22.81% | 0% | +21.43% | +8.24% | +15.22% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.18 | 970.62 | 983.73 | 986.71 | 997.81 | |||||||||
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 | 988.1 | 984.49 | 983.73 | 986.71 | 997.81 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.3 | 0.33 | 0.34 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | +3.03% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.38 | 1,049.84 | 1,228.24 | 1,453.02 | 1,819.15 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.52% | +9.66% | +16.99% | +18.3% | +25.2% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96% | 31.9% | 29.98% | 30.94% | 36.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 752.34 | 888.13 | 1,118.76 | 1,433.15 | |||||||||