| 期間の終わり: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | 2,169.55 | 2,698.13 | 2,414.47 | 2,652.06 | 3,062.54 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | +6.3% | +24.36% | -10.51% | +9.84% | +15.48% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | 1,707.9 | 2,143.1 | 1,823.09 | 1,977.34 | 2,361.47 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | 461.65 | 555.03 | 591.39 | 674.72 | 701.07 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | +18.85% | +20.23% | +6.55% | +14.09% | +3.91% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | 21.28% | 20.57% | 24.49% | 25.44% | 22.89% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | 292.17 | 375.58 | 366.63 | 453.31 | 451.02 | |||||||||
| |||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | 169.47 | 179.45 | 224.76 | 221.41 | 250.05 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | +17.51% | +5.89% | +25.25% | -1.49% | +12.94% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | 7.81% | 6.65% | 9.31% | 8.35% | 8.16% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | 16.09 | 18.21 | 15.55 | 19.66 | 20.71 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | +99.02% | +13.22% | -14.62% | +26.44% | +5.31% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | -0.27 | -4.02 | -4.08 | -3.13 | -2.93 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | 16.36 | 22.23 | 19.63 | 22.8 | 23.64 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | -4.19 | -3.31 | 3.53 | 3.19 | -3.47 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | 181.37 | 194.36 | 243.84 | 244.26 | 267.29 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | 0 | 0.2 | -0.17 | 0.01 | -0.02 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | 10.16 | 8.55 | 8.87 | 8.46 | 9.22 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | 191.61 | 205.25 | 253.77 | 253.92 | 277.61 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | +23.58% | +7.12% | +23.64% | +0.06% | +9.33% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | 8.83% | 7.61% | 10.51% | 9.57% | 9.06% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | 26.63 | 26.91 | 29.47 | 20.83 | 37.47 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | 164.99 | 178.34 | 224.3 | 233.09 | 240.14 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | -3.5 | -9.63 | -6.61 | 0.58 | -7.05 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | 161.49 | 168.71 | 217.69 | 233.67 | 233.09 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | +25.12% | +4.47% | +29.03% | +7.34% | -0.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | 7.44% | 6.25% | 9.02% | 8.81% | 7.61% | |||||||||
優先株式配当およびその他の調整額 | 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 | 161.49 | 168.71 | 217.69 | 233.67 | 233.09 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.37 | 0.33 | 0.42 | 0.46 | 0.46 | |||||||||
基本的1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +19.35% | -10.81% | +27.27% | +9.52% | 0% | |||||||||
希薄化後1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | 0.37 | 0.33 | 0.42 | 0.46 | 0.46 | |||||||||
希薄化後1株当たり利益(継続事業)成長率 | aa.aa | aa.aa | aa.aa | +19.35% | -10.81% | +27.27% | +9.52% | 0% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | 436.45 | 511.25 | 518.3 | 507.98 | 506.72 | |||||||||
希薄化後発行済み株式の加重平均 | aa.aa | aa.aa | aa.aa | 436.45 | 511.25 | 518.3 | 507.98 | 506.72 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | 0.15 | 0.2 | 0.15 | 0.15 | 0.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | - | +33.33% | -25% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 207.08 | 222.28 | 267.9 | 263.02 | 289.18 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | +16.96% | +7.34% | +20.52% | -1.82% | +9.95% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | 9.54% | 8.24% | 11.1% | 9.92% | 9.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 169.47 | 179.45 | 224.76 | 221.41 | 250.05 | |||||||||