| 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 | 1,941,305 | 1,849,545 | 1,821,570 | 1,989,468 | 2,134,393 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | -4.73% | -1.51% | +9.22% | +7.28% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093,743 | 1,045,662 | 998,728 | 1,083,755 | 1,170,927 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,562 | 803,883 | 822,842 | 905,713 | 963,466 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | -5.15% | +2.36% | +10.07% | +6.38% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66% | 43.46% | 45.17% | 45.53% | 45.14% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,022 | 663,897 | 676,385 | 740,376 | 779,293 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,540 | 139,986 | 146,457 | 165,337 | 184,173 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.91% | -16.94% | +4.62% | +12.89% | +11.39% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 7.57% | 8.04% | 8.31% | 8.63% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,189 | -2,138 | -1,730 | -397 | -1,204 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.8% | +2.33% | +19.08% | +77.05% | -203.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,700 | -4,890 | -4,448 | -4,894 | -5,932 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,511 | 2,752 | 2,718 | 4,497 | 4,728 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,285 | 23,770 | 33,263 | 27,676 | 32,489 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,636 | 161,618 | 177,990 | 192,616 | 215,458 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694 | -271 | 1,020 | 4,472 | 3,364 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,755 | -29,619 | -77,390 | -53,048 | -29,923 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,823 | 124,551 | 99,617 | 191,386 | 197,049 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.67% | +6.62% | -20.02% | +92.12% | +2.96% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02 | 6.73 | 5.47 | 9.62 | 9.23 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,385 | 24,709 | 31,193 | 47,615 | 46,611 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,438 | 99,842 | 68,424 | 143,771 | 150,438 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,796 | -27,907 | -8,634 | -32,764 | -37,741 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,642 | 71,935 | 59,790 | 111,007 | 112,697 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.68% | +20.61% | -16.88% | +85.66% | +1.52% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 3.89% | 3.28% | 5.58% | 5.28% | |||||||||
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 | 59,642 | 71,935 | 59,790 | 111,007 | 112,697 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 85.57 | 71.73 | 135.09 | 139.16 | |||||||||
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 | -62.95% | +25.83% | -16.18% | +88.34% | +3.01% | |||||||||
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 | 67.98 | 85.54 | 71.7 | 135.07 | 139.15 | |||||||||
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 | -62.96% | +25.83% | -16.18% | +88.37% | +3.02% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.04 | 840.69 | 833.6 | 821.76 | 809.85 | |||||||||
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 | 877.04 | 840.69 | 833.6 | 821.76 | 809.85 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 65 | 65 | 69 | 71 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.49% | +1.56% | 0% | +6.15% | +2.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,007 | 198,448 | 227,587 | 251,274 | 271,400 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | -12.19% | +14.68% | +10.41% | +8.01% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 10.73% | 12.49% | 12.63% | 12.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||