| 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 | 1,837.42 | 2,146.73 | 2,405.31 | 2,389.81 | 2,440.78 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | +16.83% | +12.05% | -0.64% | +2.13% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.9 | 757.39 | 811.24 | 777 | 763.1 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.52 | 1,389.33 | 1,594.07 | 1,612.81 | 1,677.68 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.38% | +17.69% | +14.74% | +1.18% | +4.02% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.25% | 64.72% | 66.27% | 67.49% | 68.74% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.72 | 1,118.92 | 1,293.87 | 1,309.78 | 1,365.9 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 270.41 | 300.2 | 303.03 | 311.78 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17% | +70.28% | +11.02% | +0.94% | +2.89% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 12.6% | 12.48% | 12.68% | 12.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.9 | -17.39 | -17.28 | -16.96 | -12.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.46% | +30.16% | +0.59% | +1.87% | +26.06% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.41 | -19.41 | -19.58 | -21.38 | -19.72 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52 | 2.02 | 2.29 | 4.42 | 7.18 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.88 | 2.5 | 6.74 | -0.32 | 0.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.03 | 255.52 | 289.66 | 285.75 | 299.53 | |||||||||
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 | 38.07 | -1.24 | 4.22 | -13.8 | -4.93 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.87 | 250.04 | 293.39 | 238.46 | 283.31 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.42% | +67.96% | +17.34% | -18.72% | +18.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 11.65% | 12.2% | 9.98% | 11.61% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.92 | 62.91 | 72.81 | 72.93 | 73.71 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.95 | 187.13 | 220.58 | 165.53 | 209.59 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | -3.2 | -5.42 | -5.8 | -5.07 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.5 | 183.92 | 215.16 | 159.73 | 204.53 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.5% | +67.97% | +16.98% | -25.76% | +28.05% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | 8.57% | 8.95% | 6.68% | 8.38% | |||||||||
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 | 109.5 | 183.92 | 215.16 | 159.73 | 204.53 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 4.14 | 4.87 | 3.67 | 4.75 | |||||||||
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 | +4.03% | +66.68% | +17.43% | -24.65% | +29.46% | |||||||||
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 | 2.43 | 4.04 | 4.74 | 3.59 | 4.66 | |||||||||
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 | +4.74% | +66.26% | +17.33% | -24.26% | +29.8% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.04 | 44.38 | 44.21 | 43.56 | 43.08 | |||||||||
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 | 44.97 | 45.57 | 45.38 | 44.47 | 43.89 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1.15 | 1.35 | 1.65 | 1.85 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +27.78% | +17.39% | +22.22% | +12.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.66 | 312.15 | 324.03 | 329.6 | 337.45 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.18% | +57.92% | +3.81% | +1.72% | +2.38% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.76% | 14.54% | 13.47% | 13.79% | 13.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 270.41 | 300.2 | 303.03 | 311.78 | |||||||||