| 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 | 22,124.2 | 18,511.3 | 19,839.9 | 25,243.51 | 26,918.3 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,643.8 | 17,079.4 | 18,434.5 | 24,560 | 26,683.6 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.4 | 1,431.9 | 1,405.4 | 683.51 | 234.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | -3.28% | -1.85% | -51.37% | -65.66% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 7.74% | 7.08% | 2.71% | 0.87% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.5 | -84.9 | -83.2 | -149.3 | -154.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1 | 7.5 | 16.3 | 634.29 | 1,594 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.8 | 1,354.5 | 1,338.5 | 1,168.5 | 1,674.3 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.75% | -1.55% | -1.18% | -12.7% | +43.29% | |||||||||
買収およびリストラ費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -18 | 32.2 | 118.5 | 57.5 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94 | -218 | -15.6 | -17 | -84.1 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.2 | 1,118.5 | 1,355.1 | 1,270 | 1,647.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85% | -12.56% | +21.15% | -6.28% | +29.74% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324 | 297.8 | 319.5 | 296.3 | 381.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.2 | 820.7 | 1,035.6 | 973.7 | 1,266.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346 | -294.2 | -270.4 | -410.1 | -589.4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.2 | 526.5 | 765.2 | 563.6 | 677.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | -13.58% | +45.34% | -26.35% | +20.16% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 2.84% | 3.86% | 2.23% | 2.52% | |||||||||
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 | 609.2 | 526.5 | 765.2 | 563.6 | 677.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.17 | 0.25 | 0.18 | 0.22 | |||||||||
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 | +15.28% | -13.5% | +44.79% | -26.2% | +19.78% | |||||||||
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 | 0.2 | 0.17 | 0.25 | 0.18 | 0.22 | |||||||||
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 | +17.42% | -13.5% | +44.79% | -26.2% | +19.78% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,051.9 | 3,049.2 | 3,060.8 | 3,054.6 | 3,064.2 | |||||||||
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 | 3,051.9 | 3,049.2 | 3,060.8 | 3,054.6 | 3,064.2 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.13 | 0.15 | 0.15 | 0.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.97% | -13.8% | +16.01% | -0.96% | +3.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,621.4 | 1,564.7 | 1,510.3 | 820.21 | 347 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.48% | -3.5% | -3.48% | -45.69% | -57.69% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 8.45% | 7.61% | 3.25% | 1.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.4 | 1,431.9 | 1,405.4 | 683.51 | 234.7 | |||||||||