| 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 | 5,747 | 6,598 | 6,955.9 | 5,425.3 | 6,749.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +14.81% | +5.42% | -22% | +24.41% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.5 | 1,668.9 | 1,600.1 | 2,083.2 | 2,206.7 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,894.5 | 4,929.1 | 5,355.8 | 3,342.1 | 4,542.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.19% | +26.57% | +8.66% | -37.6% | +35.93% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.77% | 74.71% | 77% | 61.6% | 67.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757.4 | 3,886.3 | 4,377.3 | 3,136.8 | 3,582.7 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.1 | 1,042.8 | 978.5 | 205.3 | 960.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -8.29% | -6.17% | -79.02% | +367.66% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79% | 15.8% | 14.07% | 3.78% | 14.22% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.2 | -143.5 | -145 | -122.5 | -272.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.15% | -37.72% | -1.05% | +15.52% | -122.29% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.4 | -146.5 | -148 | -129 | -282.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 3 | 3 | 6.5 | 10.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -243.5 | -307.8 | 17.2 | 66.4 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.2 | 655.8 | 525.7 | 100 | 754.2 | |||||||||
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 | -38.1 | -78.2 | -29 | -125 | -218.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834 | 510.1 | 429.5 | -35.3 | 499.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +295.64% | -38.84% | -15.8% | -108.22% | +1,515.58% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 7.73% | 6.17% | -0.65% | 7.4% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.1 | 80.8 | 62.2 | 105 | 112.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.9 | 429.3 | 434.8 | -432.5 | 1,743.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.2 | -38.3 | -156 | -152.2 | -19.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.7 | 391 | 278.8 | -584.7 | 1,723.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | -44.52% | -28.7% | -309.72% | +394.72% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 5.93% | 4.01% | -10.78% | 25.53% | |||||||||
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 | 704.7 | 391 | 211.3 | -292.5 | 367.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 2.53 | 1.39 | -1.99 | 2.62 | |||||||||
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 | +647.74% | -43.52% | -45.18% | -243.56% | +231.42% | |||||||||
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 | 4.48 | 2.53 | 1.39 | -2.13 | 2.49 | |||||||||
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 | +621.68% | -43.53% | -45.2% | -253.84% | +216.89% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.14 | 154.36 | 152.16 | 146.72 | 140.31 | |||||||||
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 | 157.31 | 154.42 | 152.16 | 150.97 | 144.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 2.5 | 2.75 | 2.75 | 2.75 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | -20.63% | +10% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.6 | 1,414.6 | 1,387.7 | 695.4 | 1,489 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.69% | -2.75% | -1.9% | -49.89% | +114.12% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.31% | 21.44% | 19.95% | 12.82% | 22.06% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||