| 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 | 17,476.56 | 17,859.06 | 17,618.69 | 19,398.02 | 19,453.62 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.62% | +2.19% | -1.35% | +10.1% | +0.29% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,080.7 | 12,321.62 | 12,845.66 | 14,504.33 | 14,528.61 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,395.85 | 5,537.45 | 4,773.03 | 4,893.69 | 4,925.01 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +2.62% | -13.8% | +2.53% | +0.64% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.87% | 31.01% | 27.09% | 25.23% | 25.32% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,112.3 | 3,159.74 | 2,869.2 | 3,355.74 | 3,401.44 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,283.55 | 2,377.71 | 1,903.83 | 1,537.95 | 1,523.56 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +4.12% | -19.93% | -19.22% | -0.94% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 13.31% | 10.81% | 7.93% | 7.83% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -429.44 | -368.02 | -280.43 | -292.48 | -336.42 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.64% | +14.3% | +23.8% | -4.3% | -15.03% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -491.06 | -409.98 | -353.6 | -360.14 | -424.64 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.62 | 41.96 | 73.17 | 67.66 | 88.22 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.68 | 94.52 | 82.28 | 29.73 | 86.29 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,927.79 | 2,104.21 | 1,705.67 | 1,275.2 | 1,273.43 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -8.63 | 47.17 | 4.84 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | 26.16 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,840.11 | 1,936.39 | 1,571.86 | 1,219.28 | 1,033.02 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.76% | +5.23% | -18.83% | -22.43% | -15.28% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 10.84% | 8.92% | 6.29% | 5.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.61 | 500.56 | 352.83 | 324.95 | 300.56 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,438.5 | 1,435.83 | 1,219.03 | 894.33 | 732.46 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.88 | -271.46 | -249.72 | -220.92 | -233.46 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.62 | 1,164.38 | 969.31 | 673.41 | 499 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.47% | -2.94% | -16.75% | -30.53% | -25.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.86% | 6.52% | 5.5% | 3.47% | 2.57% | |||||||||
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 | 1,199.62 | 1,164.38 | 969.31 | 673.41 | 499 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 3.96 | 3.31 | 2.3 | 1.7 | |||||||||
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 | -38.7% | -0.09% | -16.44% | -30.6% | -25.94% | |||||||||
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 | 3.96 | 3.96 | 3.31 | 2.3 | 1.7 | |||||||||
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 | -38.6% | -0.01% | -16.44% | -30.6% | -25.97% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.69 | 294.06 | 292.94 | 293.25 | 293.41 | |||||||||
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 | 302.75 | 294.28 | 293.07 | 293.25 | 293.41 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.34 | 1.35 | 1.12 | 1.19 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.56% | +11.67% | +0.75% | -17.04% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,136.68 | 3,260.58 | 2,798.72 | 2,449.76 | 2,379.14 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | |||||||||||||||||