期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.5 | 9,103.2 | 10,304.9 | 10,510.7 | 10,057.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | +27.67% | +13.2% | +2% | -4.31% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,822.2 | 6,275.2 | 7,248.4 | 7,136.1 | 6,402.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.3 | 2,828 | 3,056.5 | 3,374.6 | 3,654.3 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +22.51% | +8.08% | +10.41% | +8.29% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.37% | 31.07% | 29.66% | 32.11% | 36.34% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.7 | 1,456.5 | 1,308.5 | 1,328.5 | 1,473.9 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.6 | 1,371.5 | 1,748 | 2,046.1 | 2,180.4 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.21% | +30.17% | +27.45% | +17.05% | +6.56% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 15.07% | 16.96% | 19.47% | 21.68% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.4 | -422.6 | -405.3 | -441.8 | -441.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.48% | -14.71% | +4.09% | -9.01% | +0.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.6 | -479.2 | -483.6 | -574.1 | -607.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.2 | 56.6 | 78.3 | 132.3 | 165.8 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.5 | 343.1 | 0.6 | 396.3 | 368.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,057.7 | 1,292 | 1,343.3 | 2,000.6 | 2,107.5 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.7 | -9.9 | 0.1 | -4.1 | -22.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1 | -183.1 | 113.7 | -15.7 | 8.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.1 | 1,088.8 | 1,372.9 | 1,819.3 | 2,027.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.65% | +15.82% | +26.09% | +32.52% | +11.42% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 11.96% | 13.32% | 17.31% | 20.16% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.6 | 281.9 | 323.3 | 477.9 | 423.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667.6 | 895.7 | 1,049.6 | 1,341.4 | 1,603.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466 | -562.4 | -658 | -840.2 | -1,003 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.6 | 333.3 | 391.6 | 501.2 | 600.3 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.4% | +65.33% | +17.49% | +27.99% | +19.77% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 3.66% | 3.8% | 4.77% | 5.97% | |||||||||
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 | 132.5 | 244.5 | 391.6 | 501.2 | 600.3 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.09 | 0.12 | 0.14 | |||||||||
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 | +139.1% | +85.45% | +62.48% | +28.5% | +19.67% | |||||||||
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 | 0.03 | 0.06 | 0.09 | 0.12 | 0.14 | |||||||||
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 | +139.05% | +85.44% | +62.5% | +28.51% | +19.73% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,338.8 | 4,317.2 | 4,255.7 | 4,238.7 | 4,242.2 | |||||||||
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 | 4,345.3 | 4,322.4 | 4,260.8 | 4,244.1 | 4,246.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.51% | +30.65% | +16.05% | +4.61% | +10.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.4 | 1,791 | 2,160 | 2,454.7 | 2,610.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +15.07% | +20.6% | +13.64% | +6.36% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.83% | 19.67% | 20.96% | 23.35% | 25.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.6 | 1,371.5 | 1,748 | 2,046.1 | 2,180.4 | |||||||||