期間の終わり: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,717.2 | 4,363.4 | 5,225.3 | 6,096.1 | 7,021.9 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.54% | +17.38% | +19.75% | +16.67% | +15.19% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.6 | 937.1 | 995.6 | 1,057.9 | 1,219.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,174.6 | 3,426.3 | 4,229.7 | 5,038.2 | 5,802.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +7.93% | +23.45% | +19.11% | +15.18% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.4% | 78.52% | 80.95% | 82.65% | 82.64% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,551.3 | 1,715.2 | 2,019.4 | 2,411.9 | 2,939.3 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.3 | 1,711.1 | 2,210.3 | 2,626.3 | 2,863.5 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +5.41% | +29.17% | +18.82% | +9.03% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.67% | 39.21% | 42.3% | 43.08% | 40.78% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.4 | 49.5 | -65.7 | -67.9 | -118.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +204.43% | -232.73% | -3.35% | -74.23% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.7 | -69.2 | -83.7 | -110.9 | -154.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.3 | 118.7 | 18 | 43 | 36.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | -3.1 | 11 | -1.5 | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.8 | 1,757.5 | 2,155.6 | 2,556.9 | 2,745.2 | |||||||||
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 | -8.2 | -11.8 | -21.1 | -33.7 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528.2 | 1,709.3 | 2,106.5 | 2,451.7 | 2,745.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.31% | +11.85% | +23.24% | +16.39% | +11.97% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.11% | 39.17% | 40.31% | 40.22% | 39.09% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.1 | 444.4 | 543.3 | 654.9 | 698.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.1 | 1,264.9 | 1,563.2 | 1,796.8 | 2,046.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.2 | -55.2 | -68.8 | -72.8 | -97.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.9 | 1,209.7 | 1,494.4 | 1,724 | 1,948.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.57% | +12.02% | +23.53% | +15.36% | +13.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.05% | 27.72% | 28.6% | 28.28% | 27.75% | |||||||||
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 | 1,079.9 | 1,209.7 | 1,494.4 | 1,724 | 1,948.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89 | 6.59 | 8.14 | 9.35 | 10.6 | |||||||||
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 | +7.53% | +11.96% | +23.48% | +14.95% | +13.33% | |||||||||
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 | 5.89 | 6.58 | 8.12 | 9.34 | 10.6 | |||||||||
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 | +7.61% | +11.78% | +23.4% | +15.02% | +13.5% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.45 | 183.55 | 183.63 | 184.3 | 183.8 | |||||||||
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 | 183.45 | 183.91 | 183.99 | 184.59 | 183.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.2 | 3.6 | 3.8 | 4 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | +6.67% | +12.5% | +5.56% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.9 | 1,833.5 | 2,349 | 2,788.2 | 3,025.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa |