| 期間の終わり: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,883.5 | 13,100.2 | 17,645 | 20,351 | 19,566 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -17.52% | +34.69% | +15.34% | -3.86% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,108.5 | 3,590.6 | 4,577 | 5,153 | 4,639 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,775 | 9,509.6 | 13,068 | 15,198 | 14,927 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.46% | -19.24% | +37.42% | +16.3% | -1.78% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.13% | 72.59% | 74.06% | 74.68% | 76.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,996.7 | 6,374.4 | 8,051 | 9,609 | 10,181 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,778.3 | 3,135.2 | 5,017 | 5,589 | 4,746 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.16% | -34.39% | +60.02% | +11.4% | -15.08% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.08% | 23.93% | 28.43% | 27.46% | 24.26% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.7 | -156.2 | -144 | -171 | -259 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.13% | +4% | +7.81% | -18.75% | -51.46% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.3 | -162.9 | -152 | -181 | -361 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 6.7 | 8 | 10 | 102 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | -193.1 | -128 | -193 | -147 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,510.6 | 2,785.9 | 4,745 | 5,225 | 4,340 | |||||||||
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 | -131.4 | 255.4 | -210 | -23 | 12 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,342.1 | 2,948.9 | 4,525 | 5,137 | 4,237 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.15% | -32.09% | +53.45% | +13.52% | -17.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 22.51% | 25.64% | 25.24% | 21.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.7 | 759.2 | 1,280 | 1,420 | 1,163 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.8 | 2,179.9 | 3,256 | 3,718 | 3,074 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -29.5 | -80 | -104 | -91 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.6 | 2,150.4 | 3,176 | 3,614 | 2,983 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | -6.85% | +47.69% | +13.79% | -17.46% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 16.42% | 18% | 17.76% | 15.25% | |||||||||
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 | 2,183.2 | 2,160.2 | 3,165 | 3,613 | 2,983 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.28 | 25.4 | 29.34 | 24.38 | |||||||||
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 | -16.36% | -0.67% | +47.02% | +15.48% | -16.89% | |||||||||
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 | 17.4 | 17.28 | 25.4 | 29.3 | 24.37 | |||||||||
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 | -16.34% | -0.67% | +46.99% | +15.35% | -16.83% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.5 | 125.01 | 124.58 | 123.16 | 122.35 | |||||||||
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 | 125.5 | 125.01 | 124.62 | 123.29 | 122.38 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 12 | 14 | 14 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.81% | 0% | +50% | +16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,275.7 | 3,710.9 | 5,638 | 6,322 | 5,601 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.64% | -29.66% | +51.93% | +12.13% | -11.4% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21% | 28.33% | 31.95% | 31.06% | 28.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||