期間の終わり: | 2015 28/06 | 2016 26/06 | 2017 25/06 | 2018 24/06 | 2019 30/06 | 2020 28/06 | 2021 27/06 | 2022 26/06 | 2023 25/06 | 2024 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,044.74 | 14,626.15 | 17,227.04 | 17,428.52 | 14,905.39 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.05% | +45.61% | +17.78% | +1.17% | -14.48% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,436.04 | 7,820.84 | 9,355.23 | 9,573.43 | 7,809.22 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.69 | 6,805.31 | 7,871.81 | 7,855.09 | 7,096.17 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | +47.66% | +15.67% | -0.21% | -9.66% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.88% | 46.53% | 45.69% | 45.07% | 47.61% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.89 | 2,323.28 | 2,489.99 | 2,559.92 | 2,770.69 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,673.8 | 4,482.02 | 5,381.82 | 5,295.18 | 4,325.48 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +67.63% | +20.08% | -1.61% | -18.31% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62% | 30.64% | 31.24% | 30.38% | 29.02% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.01 | -188.91 | -169.55 | -47.48 | 66.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.55% | -105.32% | +10.25% | +72% | +240.49% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.44 | -208.6 | -184.76 | -186.46 | -185.24 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.43 | 19.69 | 15.21 | 138.98 | 251.94 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82 | 77.69 | -19.16 | -18.17 | 29.61 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574.98 | 4,370.8 | 5,193.11 | 5,229.53 | 4,421.78 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574.98 | 4,370.8 | 5,193.11 | 5,109.21 | 4,360.22 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +69.74% | +18.81% | -1.62% | -14.66% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.64% | 29.88% | 30.15% | 29.32% | 29.25% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.23 | 462.35 | 587.83 | 598.28 | 532.45 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | +73.57% | +17.83% | -2.05% | -15.14% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42% | 26.72% | 26.73% | 25.88% | 25.68% | |||||||||
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 | 2,251.75 | 3,908.46 | 4,605.29 | 4,510.93 | 3,827.77 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 2.72 | 3.29 | 3.33 | 2.91 | |||||||||
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 | +8.19% | +75.03% | +20.95% | +1.15% | -12.52% | |||||||||
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 | 1.51 | 2.69 | 3.28 | 3.32 | 2.9 | |||||||||
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 | +10.22% | +78.15% | +21.75% | +1.4% | -12.68% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448.14 | 1,436.09 | 1,398.99 | 1,354.72 | 1,314.1 | |||||||||
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 | 1,490.9 | 1,453.2 | 1,406.28 | 1,358.34 | 1,319.95 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.52 | 0.6 | 0.69 | 0.8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +13.04% | +15.38% | +15% | +15.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,942.33 | 4,789.17 | 5,715.56 | 5,637.61 | 4,685.17 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | +62.77% | +19.34% | -1.36% | -16.89% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.29% | 32.74% | 33.18% | 32.35% | 31.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |