| 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 | 7,082.6 | 8,812.73 | 9,754.43 | 9,819.99 | 9,149.42 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.1% | +24.43% | +10.69% | +0.67% | -6.83% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,260.65 | 6,636.82 | 7,141.12 | 7,236.05 | 6,890.66 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,821.95 | 2,175.91 | 2,613.31 | 2,583.94 | 2,258.76 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | +19.43% | +20.1% | -1.12% | -12.58% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72% | 24.69% | 26.79% | 26.31% | 24.69% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.17 | 1,051.07 | 1,271.09 | 1,414.7 | 1,454.07 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843.78 | 1,124.84 | 1,342.22 | 1,169.24 | 804.69 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.8% | +33.31% | +19.33% | -12.89% | -31.18% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 12.76% | 13.76% | 11.91% | 8.79% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.84 | -76.69 | -101.56 | -189.02 | -203.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.85% | +11.69% | -32.43% | -86.11% | -7.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.84 | -76.69 | -101.56 | -189.02 | -203.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.32 | 39.11 | 15.95 | -3.42 | 3.85 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.62 | 1,087.26 | 1,256.61 | 976.81 | 604.94 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.62 | 1,087.26 | 1,256.61 | 976.81 | 604.94 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | +46.02% | +15.58% | -22.27% | -38.07% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.51% | 12.34% | 12.88% | 9.95% | 6.61% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.74 | 191.86 | 231.4 | 170.36 | 156.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645.87 | 895.4 | 1,025.21 | 806.45 | 448.35 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.04 | -172.63 | -250.31 | -233.89 | -227.05 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.84 | 722.76 | 774.9 | 572.56 | 221.3 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.44% | +64.7% | +7.21% | -26.11% | -61.35% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2% | 8.2% | 7.94% | 5.83% | 2.42% | |||||||||
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 | 438.84 | 722.76 | 774.9 | 572.56 | 221.3 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.77 | 0.83 | 0.61 | 0.24 | |||||||||
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 | +35.42% | +65.01% | +7.21% | -26.11% | -61.35% | |||||||||
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 | 0.47 | 0.77 | 0.83 | 0.61 | 0.24 | |||||||||
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 | +35.42% | +65.01% | +7.21% | -26.11% | -61.35% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.15 | 935.38 | 935.38 | 935.38 | 935.38 | |||||||||
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 | 937.15 | 935.38 | 935.38 | 935.38 | 935.38 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.45 | 0.52 | 0.47 | 0.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | +40.63% | +15.56% | -9.62% | -68.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.91 | 1,591.82 | 1,813.12 | 1,738.28 | 1,462.18 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.09% | +20.33% | +13.9% | -4.13% | -15.88% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 18.06% | 18.59% | 17.7% | 15.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843.78 | 1,124.84 | 1,342.22 | 1,169.24 | 804.69 | |||||||||