期間の終わり: | 2015 31/01 | 2016 30/01 | 2017 28/01 | 2018 03/02 | 2019 02/02 | 2020 01/02 | 2021 30/01 | 2022 29/01 | 2023 28/01 | 2024 03/02 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,610.8 | 25,509.3 | 26,321.2 | 28,331.7 | 30,603.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +8.04% | +3.18% | +7.64% | +8.02% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,570.1 | 17,721 | 18,583.9 | 19,396.3 | 21,185.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,040.7 | 7,788.3 | 7,737.3 | 8,935.4 | 9,418 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +10.62% | -0.65% | +15.48% | +5.4% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.82% | 30.53% | 29.4% | 31.54% | 30.77% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,456.4 | 5,895.8 | 5,921.5 | 6,659.2 | 7,622.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.3 | 1,892.5 | 1,815.8 | 2,276.2 | 1,795.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | +19.45% | -4.05% | +25.36% | -21.1% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 7.42% | 6.9% | 8.03% | 5.87% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.1 | -147.3 | -132.4 | -125.3 | -106.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.9% | +9.13% | +10.12% | +5.36% | +14.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.1 | -147.3 | -132.4 | -125.3 | -106.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -0.8 | -0.3 | -0.4 | -0.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.8 | 1,744.4 | 1,683.1 | 2,150.5 | 1,689 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1 | -4.6 | -50.9 | -39.9 | -1,014.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.7 | 1,739.8 | 1,632.2 | 2,110.6 | -988.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.93% | +58.35% | -6.18% | +29.31% | -146.84% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 6.82% | 6.2% | 7.45% | -3.23% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.7 | 397.9 | 304.3 | 495.2 | 9.7 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827 | 1,341.9 | 1,327.9 | 1,615.4 | -998.4 | |||||||||
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 | 827 | 1,341.9 | 1,327.9 | 1,615.4 | -998.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.99% | +62.26% | -1.04% | +21.65% | -161.81% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5% | 5.26% | 5.04% | 5.7% | -3.26% | |||||||||
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 | 827 | 1,341.9 | 1,327.9 | 1,615.4 | -998.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49 | 5.68 | 5.83 | 7.24 | -4.55 | |||||||||
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 | +152.14% | +62.81% | +2.65% | +24.21% | -162.85% | |||||||||
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 | 3.47 | 5.65 | 5.8 | 7.21 | -4.55 | |||||||||
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 | +151.87% | +62.82% | +2.65% | +24.31% | -163.11% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.2 | 236.4 | 227.9 | 223.2 | 219.5 | |||||||||
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 | 238.3 | 237.3 | 229 | 224.1 | 219.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,229.7 | 2,579.1 | 2,531.8 | 3,044.1 | 2,636.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.92% | +15.67% | -1.83% | +20.23% | -13.38% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 10.11% | 9.62% | 10.74% | 8.62% | |||||||||
EBIT | aa.aa |