| 期間の終わり: | 2016 24/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 24/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,093.7 | 2,319 | 2,310.9 | 2,322.1 | 2,418 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.3% | +10.76% | -0.35% | +0.48% | +4.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804.7 | 907.8 | 907 | 891 | 908.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,289 | 1,411.2 | 1,403.9 | 1,431.1 | 1,509.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.6% | +9.48% | -0.52% | +1.94% | +5.47% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.57% | 60.85% | 60.75% | 61.63% | 62.42% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.7 | 993.3 | 1,065 | 1,092.2 | 1,160.2 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.3 | 417.9 | 338.9 | 338.9 | 349.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.69% | +4.14% | -18.9% | 0% | +3.04% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.17% | 18.02% | 14.67% | 14.59% | 14.44% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -12.1 | -11.3 | -10.8 | -10.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | -10% | +6.61% | +4.42% | +4.63% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -13.2 | -16.8 | -20.7 | -23.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.1 | 5.5 | 9.9 | 13.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.3 | 405.8 | 327.6 | 328.1 | 338.9 | |||||||||
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 | - | - | - | - | 6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.3 | 405.8 | 327.6 | 328.1 | 344.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.63% | +3.97% | -19.27% | +0.15% | +5.12% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.64% | 17.5% | 14.18% | 14.13% | 14.26% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.8 | 31.6 | 73 | 78.8 | 77.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.5 | 374.2 | 254.6 | 249.3 | 267.7 | |||||||||
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 | 314.5 | 374.2 | 254.6 | 249.3 | 267.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.08% | +18.98% | -31.96% | -2.08% | +7.38% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02% | 16.14% | 11.02% | 10.74% | 11.07% | |||||||||
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 | 314.5 | 374.2 | 254.6 | 249.3 | 267.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.66 | 0.46 | 0.46 | 0.49 | |||||||||
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 | +113.47% | +23.71% | -29.42% | -1.83% | +7.87% | |||||||||
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 | 0.53 | 0.66 | 0.46 | 0.45 | 0.49 | |||||||||
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 | +113.71% | +23.77% | -29.42% | -1.94% | +7.93% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.2 | 568.6 | 548.1 | 546.7 | 544.2 | |||||||||
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 | 593.3 | 570.7 | 550.2 | 548.8 | 546.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.21 | 0.21 | 0.21 | 0.22 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.29% | +5.64% | +1.94% | +0.95% | +3.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.8 | 454.4 | 383.7 | 390.2 | 406.9 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.39% | +4.99% | -15.56% | +1.69% | +4.28% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.67% | 19.59% | 16.6% | 16.8% | 16.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.3 | 417.9 | 338.9 | 338.9 | 349.2 | |||||||||