| 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 | 29,873.6 | 27,992.1 | 32,287.6 | 38,260.6 | 41,182.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | -6.3% | +15.35% | +18.5% | +7.64% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,064.7 | 7,532.3 | 8,433.3 | 10,577.4 | 10,767 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,808.9 | 20,459.8 | 23,854.3 | 27,683.2 | 30,415.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | -6.19% | +16.59% | +16.05% | +9.87% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73% | 73.09% | 73.88% | 72.35% | 73.86% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,273.7 | 15,264.1 | 17,704 | 20,232.9 | 22,274.4 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,535.2 | 5,195.7 | 6,150.3 | 7,450.3 | 8,141.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.64% | -6.13% | +18.37% | +21.14% | +9.27% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 18.56% | 19.05% | 19.47% | 19.77% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.3 | 313 | 358.8 | 467.6 | 356.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | -1.04% | +14.63% | +30.32% | -23.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.4 | -79.2 | -38 | -70.4 | -226.7 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.7 | 392.2 | 396.8 | 538 | 583 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -22.3 | -29.5 | -64.4 | -46.4 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,848.9 | 5,486.4 | 6,479.6 | 7,853.5 | 8,451 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | -3.5 | -0.4 | -122 | -6.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.2 | -274.8 | -13 | -61.5 | -58.7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,412.4 | 4,777.4 | 6,047.6 | 7,612 | 8,001.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | -11.73% | +26.59% | +25.87% | +5.11% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.12 | 17.07 | 18.73 | 19.9 | 19.43 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.2 | 1,209.8 | 1,445.4 | 1,899.4 | 1,810.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,755.2 | 3,567.6 | 4,602.2 | 5,712.6 | 6,190.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.2 | -4.2 | -5.1 | -6 | -6.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,750 | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -4.98% | +29.01% | +24.13% | +8.37% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 12.73% | 14.24% | 14.92% | 15.02% | |||||||||
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 | 3,750 | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | 6.37 | 8.24 | 10.65 | 11.55 | |||||||||
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 | -3.76% | -4.87% | +29.36% | +29.16% | +8.46% | |||||||||
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 | 6.66 | 6.34 | 8.21 | 10.61 | 11.52 | |||||||||
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 | -3.76% | -4.8% | +29.5% | +29.23% | +8.58% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.74 | 559.1 | 557.6 | 535.9 | 535.43 | |||||||||
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 | 562.81 | 561.64 | 559.79 | 537.66 | 537.02 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 4 | 4.8 | 6 | 6.6 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +3.9% | +20% | +25% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.6 | 6,099 | 6,927.1 | 8,291 | 9,009.6 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.44% | -6.09% | +13.58% | +19.69% | +8.67% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74% | 21.79% | 21.45% | 21.67% | 21.88% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||