| 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 | 18,913.5 | 17,661.9 | 18,787 | 21,165.7 | 21,258.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | -6.62% | +6.37% | +12.66% | +0.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,519.1 | 6,538.5 | 7,238.6 | 8,686.9 | 8,059.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,394.4 | 11,123.4 | 11,548.4 | 12,478.8 | 13,199 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | -2.38% | +3.82% | +8.06% | +5.77% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.24% | 62.98% | 61.47% | 58.96% | 62.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,605.5 | 9,081.1 | 9,408.4 | 10,389.5 | 10,465.8 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,788.9 | 2,042.3 | 2,140 | 2,089.3 | 2,733.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +14.17% | +4.78% | -2.37% | +30.82% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 11.56% | 11.39% | 9.87% | 12.86% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.5 | -227.4 | -191.7 | -119.5 | -132.1 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.95% | +23.05% | +15.7% | +37.66% | -10.54% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.5 | -267.5 | -220.8 | -151.2 | -206.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 40.1 | 29.1 | 31.7 | 74.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214 | 221.2 | 351.1 | 309.5 | 184.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.4 | 2,036.1 | 2,299.4 | 2,279.3 | 2,786 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2 | 46.3 | 606.7 | 154.7 | 123.1 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | -843 | 91.4 | -124.4 | -61.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633 | -1,602.4 | 2,894 | 2,217.1 | 2,848.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | -198.13% | +280.6% | -23.39% | +28.5% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | -9.07% | 15.4% | 10.47% | 13.4% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.4 | 334.5 | 946.7 | 485 | 658.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.2 | -2,009.2 | 1,901.8 | 1,723 | 2,086.8 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.3 | -130 | -142.8 | -126.4 | -157.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.9 | -2,139.2 | 1,759 | 1,596.6 | 1,928.9 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | -296.09% | +182.23% | -9.23% | +20.81% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.77% | -12.11% | 9.36% | 7.54% | 9.07% | |||||||||
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 | 1,123.3 | -2,066.9 | 1,804.5 | 1,605.7 | 2,032.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | -10.42 | 9.15 | 8.49 | 10.99 | |||||||||
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 | -2.93% | -284% | +187.79% | -7.12% | +29.32% | |||||||||
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 | 5.66 | -10.42 | 9.15 | 8.49 | 10.99 | |||||||||
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 | -2.93% | -284% | +187.79% | -7.12% | +29.32% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.42 | 198.42 | 197.31 | 189.03 | 185.01 | |||||||||
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 | 198.42 | 198.42 | 197.31 | 189.03 | 185.01 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 2.2 | 2.4 | 2.6 | 3 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.43% | +266.67% | +9.09% | +8.33% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,893.9 | 3,100.9 | 3,129.8 | 3,114.1 | 3,701.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | +7.15% | +0.93% | -0.5% | +18.86% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||