| 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 | 1,710.6 | 1,823.8 | 1,857 | 2,000.9 | 2,240.6 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.8% | +6.62% | +1.82% | +7.75% | +11.98% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.5 | 516.6 | 555.3 | 599.2 | 654.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,197.1 | 1,307.2 | 1,301.7 | 1,401.7 | 1,586.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +9.2% | -0.42% | +7.68% | +13.18% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.98% | 71.67% | 70.1% | 70.05% | 70.81% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9 | 38.4 | 41.9 | 56.9 | 46.1 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.2 | 1,268.8 | 1,259.8 | 1,344.8 | 1,540.4 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.98% | +9.17% | -0.71% | +6.75% | +14.54% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.94% | 69.57% | 67.84% | 67.21% | 68.75% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294 | -317.5 | -227.2 | -266 | -898.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.64% | -7.99% | +28.44% | -17.08% | -237.78% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.7 | -340.3 | -251 | -290.3 | -926.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 22.8 | 23.8 | 24.3 | 28.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.4 | -17.9 | 156.2 | -144.9 | 7.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819.8 | 933.4 | 1,188.8 | 933.9 | 649.8 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423.4 | - | 1.4 | 0.4 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,587.6 | 1,074.6 | 3,027.9 | -864.2 | -2,473.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,830.9 | 2,009.8 | 4,239.2 | 91.7 | -1,812.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.49% | -47.54% | +110.93% | -97.84% | -2,076.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.95% | 110.2% | 228.28% | 4.58% | -80.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.9 | 377.6 | 871.5 | 7.2 | -284.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,147 | 1,632.2 | 3,367.7 | 84.5 | -1,527.9 | |||||||||
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 | 3,147 | 1,632.2 | 3,367.7 | 84.5 | -1,527.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.26% | -48.13% | +106.33% | -97.49% | -1,908.17% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.97% | 89.49% | 181.35% | 4.22% | -68.19% | |||||||||
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 | 3,147 | 1,632.2 | 3,367.7 | 84.5 | -1,527.9 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62 | 8.53 | 17.05 | 0.43 | -7.73 | |||||||||
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 | +70.02% | -48.68% | +99.9% | -97.49% | -1,908.17% | |||||||||
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 | 16.62 | 8.53 | 17.05 | 0.43 | -7.73 | |||||||||
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 | +70.02% | -48.68% | +99.9% | -97.49% | -1,908.17% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.4 | 191.4 | 197.56 | 197.56 | 197.56 | |||||||||
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 | 189.4 | 191.4 | 197.56 | 197.56 | 197.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2 | 2.2 | 1 | 1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +5.26% | +10% | -54.55% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.4 | 1,269.1 | 1,260.1 | 1,345.1 | 1,541.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.97% | +9.18% | -0.71% | +6.75% | +14.6% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.95% | 69.59% | 67.86% | 67.22% | 68.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||