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 | 6,099.5 | 6,994.2 | 8,339.4 | 8,416.9 | 8,648.9 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.89% | +14.67% | +19.23% | +0.93% | +2.76% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,915.7 | 3,439.2 | 4,192.7 | 4,018 | 4,182.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.8 | 3,555 | 4,146.7 | 4,398.9 | 4,466.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39% | +11.66% | +16.64% | +6.08% | +1.53% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.2% | 50.83% | 49.72% | 52.26% | 51.64% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,120.7 | 2,212.7 | 2,555 | 2,757.7 | 2,828 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.1 | 1,342.3 | 1,591.7 | 1,641.2 | 1,638.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84% | +26.26% | +18.58% | +3.11% | -0.19% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 19.19% | 19.09% | 19.5% | 18.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.9 | -83.8 | -60.1 | -28.7 | 103 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.24% | +7.81% | +28.28% | +52.25% | +458.89% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97 | -90.6 | -105.9 | -116.3 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.8 | 45.8 | 87.6 | 103 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -1.5 | -0.4 | -8.6 | -163.2 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.2 | 1,257 | 1,531.2 | 1,603.9 | 1,577.9 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -54.3 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -147.9 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.2 | 1,257 | 1,383.3 | 1,549.6 | 1,577.9 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74% | +30.77% | +10.05% | +12.02% | +1.83% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 17.97% | 16.59% | 18.41% | 18.24% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.2 | 351.9 | 383.8 | 401.1 | 409 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682 | 905.1 | 999.5 | 1,148.5 | 1,168.9 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -0.6 | - | - | -2.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.2 | 904.5 | 999.5 | 1,148.5 | 1,166.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4% | +32.78% | +10.5% | +14.91% | +1.56% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.17% | 12.93% | 11.99% | 13.65% | 13.49% | |||||||||
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 | 681.2 | 904.5 | 999.5 | 1,148.5 | 1,166.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55 | 3.39 | 3.75 | 4.33 | 4.45 | |||||||||
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 | -18.5% | +32.92% | +10.62% | +15.57% | +2.76% | |||||||||
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 | 2.53 | 3.37 | 3.73 | 4.3 | 4.42 | |||||||||
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 | -18.43% | +32.99% | +10.7% | +15.51% | +2.76% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.17 | 266.9 | 266.61 | 265.08 | 261.98 | |||||||||
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 | 269.11 | 268.68 | 268.28 | 266.85 | 263.71 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 1.65 | 1.9 | 2.09 | 2.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +16.2% | +15.15% | +10% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295.6 | 1,540.3 | 1,855.9 | 1,879.8 | 1,909.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.26% | +18.89% | +20.49% | +1.29% | +1.58% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24% | 22.02% | 22.25% | 22.33% | 22.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.1 | 1,342.3 | 1,591.7 | 1,641.2 | 1,638.1 | |||||||||