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 | 1,341.1 | 1,409.2 | 1,565.6 | 1,539 | 1,695.4 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | +5.08% | +11.1% | -1.7% | +10.16% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.1 | 370.9 | 393.2 | 361 | 369.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883 | 1,038.3 | 1,172.4 | 1,178 | 1,325.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.93% | +17.59% | +12.92% | +0.48% | +12.53% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.84% | 73.68% | 74.89% | 76.54% | 78.19% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.9 | 165.1 | 181.3 | 190.5 | 222 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.1 | 873.2 | 991.1 | 987.5 | 1,103.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.24% | +20.42% | +13.5% | -0.36% | +11.76% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07% | 61.96% | 63.3% | 64.17% | 65.09% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.9 | -100.6 | -91.5 | -106.6 | -138.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | +7.62% | +9.05% | -16.5% | -30.3% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | -124.2 | -122.7 | -207.5 | -262 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.1 | 23.6 | 31.2 | 100.9 | 123.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.5 | -17.9 | -3.7 | -114.3 | -66.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.7 | 754.7 | 895.9 | 766.6 | 897.8 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 8.8 | -74.2 | -8.4 | 1.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559 | -399.7 | -312 | -482.6 | 536.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,002.5 | 259 | 500.6 | 275.1 | 1,435.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.09% | +125.84% | +93.28% | -45.05% | +421.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.75% | 18.38% | 31.97% | 17.88% | 84.65% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.3 | -313 | 70.8 | 100.8 | 186 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -931.2 | 572 | 429.8 | 174.3 | 1,249.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.5 | -27.3 | -14.6 | 18.4 | -151.7 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -785.7 | 544.7 | 415.2 | 192.7 | 1,097.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.83% | +169.33% | -23.77% | -53.59% | +469.54% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.59% | 38.65% | 26.52% | 12.52% | 64.73% | |||||||||
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 | -785.7 | 544.7 | 415.2 | 192.7 | 1,097.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75 | 1.91 | 1.45 | 0.67 | 3.84 | |||||||||
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 | -348.69% | +169.45% | -23.81% | -53.6% | +469.18% | |||||||||
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 | -2.75 | 1.91 | 1.45 | 0.67 | 3.83 | |||||||||
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 | -348.8% | +169.42% | -24.05% | -53.79% | +471.64% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.83 | 285.31 | 285.44 | 285.5 | 285.69 | |||||||||
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 | 286.07 | 285.86 | 286.52 | 286.3 | 286.63 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.7 | 1.75 | 1.8 | 1.85 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.55% | +70% | +2.94% | +2.86% | +2.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861 | 900.2 | 1,007.7 | 1,005.2 | 1,120.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.9% | +4.55% | +11.94% | -0.25% | +11.48% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.2% | 63.88% | 64.37% | 65.32% | 66.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.1 | 873.2 | 991.1 | 987.5 | 1,103.6 | |||||||||