| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.16 | 5,544.23 | 3,488.43 | 4,606.03 | 5,032.63 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.97% | +6.92% | -37.08% | +32.04% | +9.26% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,481.7 | 3,561.48 | 2,136.86 | 2,597.37 | 2,811.89 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.45 | 1,982.74 | 1,351.56 | 2,008.66 | 2,220.74 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.36% | +16.4% | -31.83% | +48.62% | +10.56% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.85% | 35.76% | 38.74% | 43.61% | 44.13% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.69 | 876.06 | 792.25 | 937.07 | 959.15 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.76 | 1,106.68 | 559.31 | 1,071.59 | 1,261.59 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +34.67% | -49.46% | +91.59% | +17.73% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 19.96% | 16.03% | 23.26% | 25.07% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64 | 10.24 | 40.78 | 39.15 | 39.64 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.76% | +120.75% | +298.12% | -4.01% | +1.26% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67 | -1.12 | -1.28 | -0.87 | -0.71 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 11.36 | 42.06 | 40.02 | 40.35 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94 | 79.15 | 5.06 | 89.66 | -93.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.46 | 1,196.07 | 605.15 | 1,200.39 | 1,207.73 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.28 | 22.46 | -0.69 | -0.02 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.18 | 1,207.62 | 604.46 | 1,200.38 | 1,207.73 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +46.88% | -49.95% | +98.59% | +0.61% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.86% | 21.78% | 17.33% | 26.06% | 24% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.1 | 187.41 | 131.75 | 241.62 | 243.62 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.09 | 1,020.2 | 472.71 | 958.76 | 964.11 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.02 | 22.95 | 29.15 | 33.08 | 22.38 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.06 | 1,043.15 | 501.86 | 991.84 | 986.49 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.84% | +52.72% | -51.89% | +97.63% | -0.54% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.17% | 18.82% | 14.39% | 21.53% | 19.6% | |||||||||
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 | 683.06 | 1,043.15 | 501.86 | 991.84 | 986.49 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 7.29 | 3.51 | 6.93 | 6.9 | |||||||||
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 | +15.84% | +52.72% | -51.89% | +97.63% | -0.47% | |||||||||
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 | 4.74 | 7.2 | 3.48 | 6.88 | 6.85 | |||||||||
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 | +15.89% | +51.9% | -51.67% | +97.7% | -0.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.06 | 143.06 | 143.06 | 143.06 | 142.97 | |||||||||
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 | 143.99 | 144.88 | 144.02 | 144.11 | 144.01 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5.5 | 4 | 6 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +37.5% | -27.27% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.07 | 1,219.23 | 641.52 | 1,135.65 | 1,358.79 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | +27.53% | -47.38% | +77.02% | +19.65% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 21.99% | 18.39% | 24.66% | 27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 821.76 | 1,106.68 | 559.31 | 1,071.59 | 1,261.59 | |||||||||