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 | |||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,581.64 | 23,172.3 | 26,281.34 | 24,163.5 | 25,723.6 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,691.53 | 21,968.9 | 24,318.23 | 23,059 | 23,395.3 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890.11 | 1,203.41 | 1,963.11 | 1,104.5 | 2,328.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.75% | -36.33% | +63.13% | -43.74% | +110.8% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 5.19% | 7.47% | 4.57% | 9.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.96 | -228.67 | -292.88 | -100.9 | -157.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18 | 149.14 | -77.53 | 420.6 | -316.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708.33 | 1,123.87 | 1,592.69 | 1,424.2 | 1,854 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.69% | -34.21% | +41.71% | -10.58% | +30.18% | |||||||||
買収およびリストラ費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.77 | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 59.1 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766.1 | 1,123.87 | 1,651.79 | 1,424.2 | 1,854 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.31% | -36.36% | +46.97% | -13.78% | +30.18% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.73 | 205.09 | 351.57 | 525.9 | 26.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373.37 | 918.79 | 1,300.22 | 898.3 | 1,827.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.2 | -35.71 | -68.89 | -117.5 | -2.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284.17 | 883.07 | 1,231.33 | 780.8 | 1,824.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | -31.23% | +39.44% | -36.59% | +133.71% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 3.81% | 4.69% | 3.23% | 7.09% | |||||||||
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 | 1,284.17 | 883.07 | 1,231.33 | 780.8 | 1,824.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.65 | 7.32 | 10.21 | 6.47 | 15.13 | |||||||||
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 | +21.21% | -31.23% | +39.44% | -36.59% | +133.71% | |||||||||
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 | 10.65 | 7.32 | 10.21 | 6.47 | 15.13 | |||||||||
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 | +21.21% | -31.26% | +39.48% | -36.63% | +133.85% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | |||||||||
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 | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.5 | 4.5 | 5 | 6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +12.5% | 0% | +11.11% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978.9 | 1,350.07 | 2,083.81 | 1,174.2 | 2,406.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | -31.78% | +54.35% | -43.65% | +104.91% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 5.83% | 7.93% | 4.86% | 9.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890.11 | 1,203.41 | 1,963.11 | 1,104.5 | 2,328.3 | |||||||||