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 | 14,319.22 | 11,866.37 | 15,646.4 | 22,533.97 | 25,432.82 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.9% | -17.13% | +31.85% | +44.02% | +12.86% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,190.23 | 2,858.91 | 3,486.39 | 4,476.27 | 5,171.93 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,128.99 | 9,007.47 | 12,160.01 | 18,057.7 | 20,260.89 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.25% | -19.06% | +35% | +48.5% | +12.2% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.72% | 75.91% | 77.72% | 80.14% | 79.66% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.43 | 5,199.44 | 3,301.42 | 4,248.75 | 5,135.19 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,011.56 | 3,808.03 | 8,858.59 | 13,808.95 | 15,125.71 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.4% | -52.47% | +132.63% | +55.88% | +9.54% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.95% | 32.09% | 56.62% | 61.28% | 59.47% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.52 | -1,066.25 | -1,282.11 | -1,590.65 | -1,976.23 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.33% | -79.05% | -20.24% | -24.06% | -24.24% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,154.56 | -1,389.26 | -1,647.06 | -2,378.62 | -3,368.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.04 | 323.01 | 364.95 | 787.97 | 1,392.57 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.54 | -367.97 | 254.18 | 52.14 | -400.79 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,340.51 | 2,373.81 | 7,830.66 | 12,270.44 | 12,748.68 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 2.9 | 2.06 | 7 | 5.37 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | 9.06 | -3.46 | -1.76 | 7.64 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,346.19 | 2,385.77 | 7,829.26 | 12,275.69 | 12,761.69 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | -67.52% | +228.17% | +56.79% | +3.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3% | 20.11% | 50.04% | 54.48% | 50.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,891.44 | 467.07 | 1,785.55 | 3,090.21 | 3,072.09 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,454.74 | 1,918.7 | 6,043.72 | 9,185.47 | 9,689.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.59 | 50.15 | -46.23 | -172.33 | -146.69 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,360.15 | 1,968.86 | 5,997.49 | 9,013.15 | 9,542.91 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.41% | -63.27% | +204.62% | +50.28% | +5.88% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.43% | 16.59% | 38.33% | 40% | 37.52% | |||||||||
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 | 5,360.15 | 1,968.86 | 5,997.49 | 9,013.15 | 9,542.91 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 3.75 | 11.55 | 17.73 | 18.89 | |||||||||
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 | +6.41% | -63.27% | +208.26% | +53.53% | +6.53% | |||||||||
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 | 10.2 | 3.75 | 11.55 | 17.73 | 18.89 | |||||||||
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 | +6.41% | -63.27% | +208.26% | +53.53% | +6.53% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.58 | 525.58 | 519.37 | 508.37 | 505.28 | |||||||||
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 | 525.58 | 525.58 | 519.37 | 508.37 | 505.28 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.4 | 14.84 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +3.06% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,787.7 | 5,808.39 | 10,909.13 | 16,122.27 | 17,671.41 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | -40.66% | +87.82% | +47.79% | +9.61% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.35% | 48.95% | 69.72% | 71.55% | 69.48% | |||||||||
EBIT | aa.aa | aa.aa |