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 | 4,605 | 3,566.3 | 4,014.9 | 4,348.6 | 4,801.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | -22.56% | +12.58% | +8.31% | +10.41% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.9 | 2,074.8 | 2,311.5 | 2,595.4 | 2,818.4 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,864.1 | 1,491.5 | 1,703.4 | 1,753.2 | 1,982.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | -19.99% | +14.21% | +2.92% | +13.1% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.48% | 41.82% | 42.43% | 40.32% | 41.3% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171.6 | 961.1 | 1,044 | 1,123 | 1,251 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.5 | 530.4 | 659.4 | 630.2 | 731.8 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.6% | -23.41% | +24.32% | -4.43% | +16.12% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 14.87% | 16.42% | 14.49% | 15.24% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.7 | -183.7 | -164.3 | -175.7 | -143.5 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.42% | -15.03% | +10.56% | -6.94% | +18.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.7 | -183.7 | -164.3 | -175.7 | -143.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 11.3 | 10.9 | -2.3 | 18.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.8 | 358 | 506 | 452.2 | 607.2 | |||||||||
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 | -7.7 | -5.1 | -1 | -1.4 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.3 | 352.9 | 505 | 450.8 | 607.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.01% | -37.24% | +43.1% | -10.73% | +34.69% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | 9.9% | 12.58% | 10.37% | 12.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.9 | 74.7 | 101.9 | 100.1 | 132.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.8 | 368.8 | 515.4 | 364.6 | 463 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.1 | -84.6 | -103.2 | -93.6 | -111 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.7 | 284.2 | 412.2 | 271 | 352 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.72% | -20.77% | +45.04% | -34.26% | +29.89% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 7.97% | 10.27% | 6.23% | 7.33% | |||||||||
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 | 1.3 | 1 | 1.8 | 1.2 | 2.4 | |||||||||
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 | 358 | 192.6 | 298.1 | 255.9 | 361.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 1.95 | 3.01 | 2.58 | 3.63 | |||||||||
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 | +23.19% | -46.53% | +54.15% | -14.33% | +40.88% | |||||||||
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 | 3.61 | 1.94 | 2.99 | 2.56 | 3.59 | |||||||||
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 | +23.88% | -46.33% | +54.29% | -14.44% | +40.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98 | 98.6 | 99 | 99.2 | 99.5 | |||||||||
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 | 99.4 | 99.8 | 100.2 | 100.4 | 101.3 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.12 | 1.12 | 0.86 | 0.6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | +1.82% | 0% | -23.21% | -30.23% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.2 | 733.4 | 879 | 873.8 | 1,005.7 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -19.51% | +19.85% | -0.59% | +15.09% | |||||||||
EBITDA利益率% | aa.aa |