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 | 20,673.43 | 19,623.61 | 24,113.72 | 27,623 | 26,590.78 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.68% | -5.08% | +22.88% | +14.55% | -3.74% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,193.46 | 16,734.33 | 20,492.98 | 23,506.16 | 23,172.09 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,479.97 | 2,889.28 | 3,620.74 | 4,116.84 | 3,418.69 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.7% | +16.5% | +25.32% | +13.7% | -16.96% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12% | 14.72% | 15.02% | 14.9% | 12.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.72 | 1,236.73 | 1,422.78 | 1,691.06 | 1,609.73 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.25 | 1,652.55 | 2,197.95 | 2,425.78 | 1,808.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.57% | +22.48% | +33% | +10.37% | -25.43% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 8.42% | 9.11% | 8.78% | 6.8% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.39 | 132.54 | 108.53 | 83.44 | 45.22 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.97% | -22.22% | -18.11% | -23.12% | -45.81% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.23 | -9.07 | -7.49 | -12.51 | -51.83 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.62 | 141.6 | 116.02 | 95.95 | 97.05 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.34 | 135.71 | -308.66 | -289.58 | -8.13 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.98 | 1,920.79 | 1,997.83 | 2,219.64 | 1,846.04 | |||||||||
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 | 1,912.85 | 1,967.87 | 1,598.02 | 2,209.45 | 1,846.04 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.97% | +2.88% | -18.79% | +38.26% | -16.45% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 10.03% | 6.63% | 8% | 6.94% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.26 | 60.13 | 52.71 | 107.38 | 85.47 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.58 | 1,907.74 | 1,545.31 | 2,102.07 | 1,760.57 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.58 | 1,907.74 | 1,545.31 | 2,102.07 | 1,760.57 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.02% | +5.72% | -19% | +36.03% | -16.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 9.72% | 6.41% | 7.61% | 6.62% | |||||||||
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 | 1,804.58 | 1,907.74 | 1,545.31 | 2,102.07 | 1,760.57 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | 2.37 | 1.92 | 2.61 | 2.14 | |||||||||
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 | -24.02% | +5.72% | -19% | +36.03% | -17.91% | |||||||||
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 | 2.24 | 2.37 | 1.92 | 2.61 | 2.14 | |||||||||
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 | -24.02% | +5.72% | -19% | +36.03% | -17.91% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.88 | 804.88 | 804.88 | 804.88 | 821.2 | |||||||||
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 | 804.88 | 804.88 | 804.88 | 804.88 | 821.2 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 1.4 | 2 | 1 | 1 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +7.69% | +42.86% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.86 | 2,785.34 | 3,466.71 | 3,938.82 | 3,432.67 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.35% | +12.45% | +24.46% | +13.62% | -12.85% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 14.19% | 14.38% | 14.26% | 12.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |