| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,624.94 | 4,409.51 | 5,086.59 | 5,225.87 | 4,801.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | +21.64% | +15.35% | +2.74% | -8.11% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033.95 | 1,458.96 | 1,566.96 | 1,798.32 | 1,764.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590.99 | 2,950.55 | 3,519.63 | 3,427.55 | 3,037.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +13.88% | +19.29% | -2.62% | -11.39% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.48% | 66.91% | 69.19% | 65.59% | 63.25% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.07 | 889.11 | 1,183.91 | 1,369.43 | 1,529.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +5.23% | +13.31% | -11.88% | -26.74% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.04% | 46.75% | 45.92% | 39.38% | 31.4% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | +17.99% | -64.74% | -12.39% | +3.83% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.96 | -282.91 | -466.06 | -523.78 | -503.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 97.86 | 537.87 | 463.63 | 248.4 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.96 | 1,876.39 | 2,407.53 | 1,997.96 | 1,252.4 | |||||||||
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 | - | - | -1.07 | -1.07 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.26 | 1,890.3 | 2,436.73 | 1,960.81 | 1,252.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.94% | +16.67% | +28.91% | -19.53% | -36.13% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.7% | 42.87% | 47.91% | 37.52% | 26.08% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.97 | 208.7 | 363.12 | 327.64 | 235.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.29 | 1,681.6 | 2,073.62 | 1,633.16 | 1,016.8 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.08 | 63.97 | -62.96 | -17.94 | 12.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.6 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.75% | +24.65% | +15.19% | -19.67% | -36.26% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.63% | 39.59% | 39.53% | 30.91% | 21.44% | |||||||||
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 | 1,400.37 | 1,745.57 | 2,010.66 | 1,615.22 | 1,029.6 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.22 | 1.38 | 1.11 | 0.71 | |||||||||
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 | +12.67% | -5.98% | +13.22% | -19.68% | -36.26% | |||||||||
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 | 1.26 | 1.21 | 1.38 | 1.11 | 0.71 | |||||||||
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 | +15.6% | -3.97% | +13.85% | -19.68% | -36.26% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082.06 | 1,434.58 | 1,459.53 | 1,459.74 | 1,459.74 | |||||||||
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 | 1,114.28 | 1,445.18 | 1,459.68 | 1,459.74 | 1,459.74 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.08 | 0.83 | 0.66 | 0.67 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | +31.71% | -23.15% | -20.48% | +1.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,010.52 | 2,117.67 | 2,397.33 | 2,130.05 | 1,697.06 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.28% | +5.33% | +13.21% | -11.15% | -20.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46% | 48.02% | 47.13% | 40.76% | 35.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.92 | 2,061.44 | 2,335.72 | 2,058.12 | 1,507.7 | |||||||||