| 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 | 8,914.78 | 7,407.45 | 6,169.5 | 6,821.56 | 7,879.94 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.66% | -16.91% | -16.71% | +10.57% | +15.52% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,735.49 | 6,051.32 | 5,285.72 | 5,467.51 | 6,164.99 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,179.3 | 1,356.13 | 883.78 | 1,354.04 | 1,714.95 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.11% | -37.77% | -34.83% | +53.21% | +26.65% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45% | 18.31% | 14.33% | 19.85% | 21.76% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.69 | 203.23 | 193.19 | 211.11 | 267.59 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.6 | 1,152.9 | 690.59 | 1,142.93 | 1,447.36 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.18% | -39.56% | -40.1% | +65.5% | +26.64% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4% | 15.56% | 11.19% | 16.75% | 18.37% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 7.32 | 3.3 | -10.16 | -8.11 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.33% | +570.94% | -54.96% | -408.13% | +20.21% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03 | -5.31 | -12.59 | -34.5 | -18.26 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.12 | 12.63 | 15.88 | 24.34 | 10.16 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 24.61 | -27.76 | 15.48 | -98.57 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910.27 | 1,184.83 | 666.13 | 1,148.25 | 1,340.69 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.33 | 0.07 | - | 0.36 | - | |||||||||
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 | 1,904.95 | 1,184.91 | 666.13 | 1,148.61 | 1,340.69 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.53% | -37.8% | -43.78% | +72.43% | +16.72% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.37% | 16% | 10.8% | 16.84% | 17.01% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.71 | 217.7 | 133.23 | 226.8 | 278.15 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.24 | 967.21 | 532.91 | 921.81 | 1,062.54 | |||||||||
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 | 1,523.24 | 967.21 | 532.91 | 921.81 | 1,062.54 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.25% | -36.5% | -44.9% | +72.98% | +15.27% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 13.06% | 8.64% | 13.51% | 13.48% | |||||||||
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 | 1,523.24 | 967.21 | 532.91 | 921.81 | 1,062.54 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 3.83 | 2.11 | 3.65 | 4.21 | |||||||||
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 | +181.25% | -36.5% | -44.9% | +72.98% | +15.36% | |||||||||
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 | 6.02 | 3.82 | 2.11 | 3.64 | 4.21 | |||||||||
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 | +181.31% | -36.54% | -44.77% | +72.53% | +15.66% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.59 | 252.59 | 252.59 | 252.59 | 252.38 | |||||||||
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 | 252.98 | 253.01 | 252.8 | 252.92 | 252.38 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2 | 2.5 | 1.5 | 1.5 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110% | -40.48% | -40% | +0.07% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,106.47 | 1,323.26 | 811.98 | 1,236.99 | 1,537.73 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.24% | -37.18% | -38.64% | +52.34% | +24.31% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.63% | 17.86% | 13.16% | 18.13% | 19.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.6 | 1,152.9 | 690.59 | 1,142.93 | 1,447.36 | |||||||||