期間の終わり: | 2014 30/06 | 2015 30/06 | 2016 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,920.85 | 11,187.68 | 11,493.48 | 13,374.94 | 14,518.29 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +2.44% | +2.73% | +16.37% | +8.55% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,940.24 | 8,031.05 | 7,794.49 | 9,105.1 | 9,810.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,980.61 | 3,156.63 | 3,698.99 | 4,269.83 | 4,707.99 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.2% | +5.91% | +17.18% | +15.43% | +10.26% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 28.22% | 32.18% | 31.92% | 32.43% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,944.28 | 2,026.12 | 2,179.07 | 2,713.24 | 2,677.04 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.34 | 1,130.5 | 1,519.92 | 1,556.6 | 2,030.96 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.45% | +9.09% | +34.45% | +2.41% | +30.47% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49% | 10.1% | 13.22% | 11.64% | 13.99% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.48 | 45.89 | 48.01 | 50.18 | 53.98 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.44% | +0.88% | +4.62% | +4.52% | +7.59% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.03 | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.58 | 45.91 | 48.01 | 50.18 | 53.98 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.02 | -5.16 | -11.83 | -3.61 | -29.46 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,046.8 | 1,171.23 | 1,556.09 | 1,603.17 | 2,055.48 | |||||||||
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 | 28.03 | -4.71 | - | - | 17.5 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074.83 | 1,166.52 | 1,556.09 | 1,603.17 | 2,072.98 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.71% | +8.53% | +33.4% | +3.03% | +29.31% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84% | 10.43% | 13.54% | 11.99% | 14.28% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.77 | 325.55 | 500.34 | 437.92 | 652.21 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.05 | 840.97 | 1,055.75 | 1,165.25 | 1,420.78 | |||||||||
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 | 762.05 | 840.97 | 1,055.75 | 1,165.25 | 1,420.78 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +10.36% | +25.54% | +10.37% | +21.93% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.52% | 9.19% | 8.71% | 9.79% | |||||||||
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 | 762.05 | 840.97 | 1,055.75 | 1,165.25 | 1,420.78 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 31.98 | 40.16 | 44.34 | 54.19 | |||||||||
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 | +11.59% | +10.27% | +25.58% | +10.4% | +22.21% | |||||||||
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 | 29 | 31.98 | 40.16 | 44.34 | 54.19 | |||||||||
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 | +11.59% | +10.27% | +25.58% | +10.4% | +22.21% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.27 | 26.29 | 26.29 | 26.28 | 26.22 | |||||||||
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 | 26.27 | 26.29 | 26.29 | 26.28 | 26.22 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 13 | 17 | 20 | 30 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +30% | +30.77% | +17.65% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,641.99 | 1,881.73 | 2,349.21 | 2,526.83 | 3,173.24 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.79% | +14.6% | +24.84% | +7.56% | +25.58% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 16.82% | 20.44% | 18.89% | 21.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.34 | 1,130.5 | 1,519.92 | 1,556.6 | 2,030.96 | |||||||||