期間の終わり: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,696.2 | 21,166.7 | 22,969.6 | 22,381 | 23,657.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | -2.44% | +8.52% | -2.56% | +5.7% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,207.3 | 4,058.4 | 4,660.4 | 4,363 | 5,064.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,488.9 | 17,108.3 | 18,309.2 | 18,018 | 18,593.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | -2.18% | +7.02% | -1.59% | +3.19% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.61% | 80.83% | 79.71% | 80.51% | 78.59% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,186.8 | 13,046.6 | 14,997.5 | 16,613.9 | 16,488.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.1 | 4,061.7 | 3,311.7 | 1,404.1 | 2,104.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | -5.59% | -18.47% | -57.6% | +49.9% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.83% | 19.19% | 14.42% | 6.27% | 8.9% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.9 | -265.2 | -52.5 | -145.9 | 81.8 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.81% | +35.14% | +80.2% | -177.9% | +156.07% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -705 | -483.2 | -331.6 | -433.3 | -318.3 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.1 | 218 | 279.1 | 287.4 | 400.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.1 | 115.9 | 118.3 | 102.9 | 79.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,998.3 | 3,912.4 | 3,377.5 | 1,361.1 | 2,266.4 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 27.6 | 6.2 | 1 | 3.8 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7 | -27.8 | -32.4 | -4.4 | -2.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,980.6 | 3,912.2 | 3,351.3 | 1,357.7 | 2,268.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.52% | -1.72% | -14.34% | -59.49% | +67.05% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.35% | 18.48% | 14.59% | 6.07% | 9.59% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300 | 762.7 | 828.7 | 366 | 590.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,680.6 | 3,149.5 | 2,522.6 | 991.7 | 1,677.5 | |||||||||
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 | 2,680.6 | 3,149.5 | 2,522.6 | 991.7 | 1,677.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.48% | +17.49% | -19.9% | -60.69% | +69.15% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.36% | 14.88% | 10.98% | 4.43% | 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 | 2,680.6 | 3,149.5 | 2,522.6 | 991.7 | 1,677.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83 | 13.9 | 11.13 | 4.38 | 7.4 | |||||||||
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 | +21.48% | +17.49% | -19.9% | -60.69% | +69.15% | |||||||||
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 | 11.83 | 13.9 | 11.13 | 4.38 | 7.4 | |||||||||
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 | +21.48% | +17.49% | -19.9% | -60.69% | +69.15% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.6 | 226.6 | 226.6 | 226.6 | 226.6 | |||||||||
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 | 226.6 | 226.6 | 226.6 | 226.6 | 226.6 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 8 | 9 | 7 | 8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.5% | +6.67% | +12.5% | -22.22% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,321.6 | 5,111.7 | 4,386.1 | 2,490.1 | 3,157.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | -3.94% | -14.19% | -43.23% | +26.8% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.53% | 24.15% | 19.1% | 11.13% | 13.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302.1 | 4,061.7 | 3,311.7 | 1,404.1 | 2,104.7 | |||||||||