期間の終わり: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,358.4 | 5,710.1 | 6,222.2 | 7,124.1 | 8,352.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | +31.01% | +8.97% | +14.49% | +17.24% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497.2 | 1,751.6 | 2,026.2 | 2,394.6 | 2,717.9 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,861.2 | 3,958.5 | 4,196 | 4,729.5 | 5,634.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | +38.35% | +6% | +12.71% | +19.13% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.65% | 69.32% | 67.44% | 66.39% | 67.46% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,811.4 | 2,137.5 | 2,590.8 | 2,962.7 | 3,264.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.8 | 1,821 | 1,605.2 | 1,766.8 | 2,370.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.62% | +73.46% | -11.85% | +10.07% | +34.15% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.09% | 31.89% | 25.8% | 24.8% | 28.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.5 | 80.8 | 106 | 203.1 | 284.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.39% | -21.93% | +31.19% | +91.6% | +39.98% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.5 | 80.8 | 106 | 203.1 | 284.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -0.9 | -27.3 | -3.7 | -2.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.9 | 1,900.9 | 1,683.9 | 1,966.2 | 2,651.7 | |||||||||
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 | - | - | -28.1 | - | -21.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207 | 1,890.3 | 1,606.8 | 1,958.9 | 2,673.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.65% | +56.61% | -15% | +21.91% | +36.49% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.69% | 33.1% | 25.82% | 27.5% | 32.01% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.2 | 162.2 | 262.4 | 141.6 | 336.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.8 | 1,728.1 | 1,344.4 | 1,817.3 | 2,337.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -23.5 | -22.1 | -19.3 | -14.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.6 | 1,704.6 | 1,322.3 | 1,798 | 2,322.6 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.11% | +60.72% | -22.43% | +35.98% | +29.18% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 29.85% | 21.25% | 25.24% | 27.81% | |||||||||
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 | 1,060.6 | 1,704.6 | 1,322.3 | 1,798 | 2,322.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 4.79 | 3.72 | 5.12 | 6.54 | |||||||||
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 | -24.18% | +58.46% | -22.34% | +37.72% | +27.72% | |||||||||
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 | 2.94 | 4.66 | 3.65 | 5.03 | 6.42 | |||||||||
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 | -23.64% | +58.5% | -21.67% | +37.81% | +27.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.1 | 356.1 | 355.7 | 351.2 | 355.2 | |||||||||
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 | 361 | 365.8 | 362 | 357.4 | 362 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.6 | 2,128.4 | 1,959 | 2,169 | 2,825.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +61.17% | -7.96% | +10.72% | +30.28% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.3% | 37.27% | 31.48% | 30.45% | 33.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.8 | 1,821 | 1,605.2 | 1,766.8 | 2,370.1 | |||||||||