期間の終わり: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,606.3 | 37,618.4 | 55,605.1 | 68,674.2 | 72,509.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | -13.73% | +47.81% | +23.5% | +5.58% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,495.9 | 23,331.4 | 34,623.9 | 42,686.2 | 45,233 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,110.4 | 14,287 | 20,981.2 | 25,988 | 27,276.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | -11.32% | +46.86% | +23.86% | +4.96% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.95% | 37.98% | 37.73% | 37.84% | 37.62% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,041.2 | 10,770.7 | 13,051.3 | 15,075.3 | 16,280.8 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,069.2 | 3,516.3 | 7,929.9 | 10,912.7 | 10,995.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39% | -30.63% | +125.52% | +37.61% | +0.76% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 9.35% | 14.26% | 15.89% | 15.16% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.7 | 513.4 | 455.9 | 613.3 | 956 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.51% | +5.05% | -11.2% | +34.53% | +55.88% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5 | -49.5 | -33.4 | -30.9 | -29.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507.2 | 562.9 | 489.3 | 644.2 | 985.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.1 | -57.7 | 45.2 | 100.6 | 208 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,344.8 | 3,972 | 8,431 | 11,626.6 | 12,159.3 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 0.1 | 0.4 | -6 | 25.4 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 149.8 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,342.8 | 3,972.1 | 8,431.4 | 11,770.4 | 12,137.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | -25.66% | +112.27% | +39.6% | +3.12% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 10.56% | 15.16% | 17.14% | 16.74% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,666.4 | 1,062.4 | 2,140.2 | 2,978.3 | 3,147.5 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,676.4 | 2,909.7 | 6,291.2 | 8,792.1 | 8,990.2 | |||||||||
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 | 3,676.4 | 2,909.7 | 6,291.2 | 8,792.1 | 8,990.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42% | -20.85% | +116.21% | +39.75% | +2.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 7.73% | 11.31% | 12.8% | 12.4% | |||||||||
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 | 3,676.4 | 2,909.7 | 6,291.2 | 8,792.1 | 8,990.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52 | 18.62 | 40.25 | 56.25 | 57.52 | |||||||||
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 | -12.42% | -20.85% | +116.21% | +39.75% | +2.25% | |||||||||
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 | 23.52 | 18.62 | 40.25 | 56.25 | 57.5 | |||||||||
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 | -12.43% | -20.85% | +116.21% | +39.75% | +2.22% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | |||||||||
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 | 156.3 | 156.3 | 156.3 | 156.3 | 156.3 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 8 | 16 | 24 | 26 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75% | +14.29% | +100% | +50% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,654.3 | 5,365.9 | 9,812.6 | 12,876.2 | 13,113.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.96% | -19.36% | +82.87% | +31.22% | +1.85% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 14.26% | 17.65% | 18.75% | 18.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,069.2 | 3,516.3 | 7,929.9 | 10,912.7 | 10,995.3 | |||||||||