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 | 10,195.64 | 10,307.62 | 10,901.34 | 17,783.57 | 28,902.28 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.68% | +1.1% | +5.76% | +63.13% | +62.52% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,044.32 | 7,817.46 | 7,055.19 | 12,319.37 | 22,194.03 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.31 | 2,490.15 | 3,846.15 | 5,464.19 | 6,708.26 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +15.75% | +54.45% | +42.07% | +22.77% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1% | 24.16% | 35.28% | 30.73% | 23.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.69 | 688.42 | 622.08 | 934.86 | 656.03 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.63 | 1,801.73 | 3,224.07 | 4,529.34 | 6,052.23 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.73% | +20.95% | +78.94% | +40.49% | +33.62% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61% | 17.48% | 29.57% | 25.47% | 20.94% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.36 | -405.06 | -434.42 | -2,149.12 | -4,001.22 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.61% | -1.43% | -7.25% | -394.71% | -86.18% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.97 | -511.62 | -698.17 | -2,994.56 | -5,120.14 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.61 | 106.56 | 263.74 | 845.44 | 1,118.92 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44 | -9.91 | 109 | -90 | -112.27 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.83 | 1,386.76 | 2,898.64 | 2,290.22 | 1,938.74 | |||||||||
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 | - | 40.56 | 4.48 | - | -153.26 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,079.83 | 1,427.32 | 2,903.12 | 2,418.93 | 1,874.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.91% | +32.18% | +103.4% | -16.68% | -22.52% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59 | 13.85 | 26.63 | 13.6 | 6.48 | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.9 | 379.14 | 859.45 | 577.72 | 71.11 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.94 | 1,048.18 | 2,043.68 | 1,841.21 | 1,803.09 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.1 | 2.48 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.94 | 1,048.18 | 2,043.68 | 1,844.31 | 1,805.57 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.51% | +25.69% | +94.97% | -9.76% | -2.1% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 10.17% | 18.75% | 10.37% | 6.25% | |||||||||
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 | 833.94 | 1,048.18 | 2,043.68 | 1,844.31 | 1,805.57 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 1.39 | 2.72 | 2.13 | 1.77 | |||||||||
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 | +17.16% | +25.33% | +94.98% | -21.52% | -16.94% | |||||||||
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 | 1.11 | 1.39 | 2.7 | 2.12 | 1.76 | |||||||||
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 | +17.58% | +25.2% | +94.15% | -21.58% | -16.86% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.85 | 752.02 | 752.02 | 864.71 | 1,019.25 | |||||||||
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 | 750.66 | 753.57 | 756.77 | 870.91 | 1,025.56 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.37 | 0.69 | 1.04 | 1.53 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.43% | -3.62% | +85.52% | +51.26% | +46.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521.62 | 1,841.1 | 3,278.81 | 4,644.19 | 6,178.13 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.44% | +21% | +78.09% | +41.64% | +33.03% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92% | 17.86% | 30.08% | 26.12% | 21.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.63 |