| 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 | 4,135.6 | 3,760.2 | 4,202.2 | 4,940.8 | 5,505.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.49% | -9.08% | +11.75% | +17.58% | +11.44% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,300 | 2,324.5 | 2,341 | 2,416.9 | 2,978.2 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835.6 | 1,435.7 | 1,861.2 | 2,523.9 | 2,527.6 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.67% | -21.79% | +29.64% | +35.61% | +0.15% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.39% | 38.18% | 44.29% | 51.08% | 45.91% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.9 | 1,240.2 | 1,279 | 1,476.2 | 1,546.9 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.7 | 195.5 | 582.2 | 1,047.7 | 980.7 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.73% | -66.85% | +197.8% | +79.96% | -6.39% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.26% | 5.2% | 13.85% | 21.21% | 17.81% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.7 | -62.3 | -58.5 | -50.6 | -106.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.17% | +9.32% | +6.1% | +13.5% | -110.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.2 | -63 | -59 | -52.6 | -113.1 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 0.7 | 0.5 | 2 | 6.5 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.5 | 13.3 | 116.7 | 55 | 36.1 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.5 | 146.5 | 640.4 | 1,052.1 | 910.2 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | 3.3 | 0.5 | 3.8 | 1.6 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5 | -14.1 | -25 | -41.2 | -7.9 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.5 | 120.5 | 593.3 | 1,000.9 | 898.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.03% | -80.16% | +392.37% | +68.7% | -10.21% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 3.2% | 14.12% | 20.26% | 16.32% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.2 | 1.4 | 105.5 | 215.5 | 459.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 476.3 | 119.1 | 487.8 | 785.4 | 439.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -1.6 | -0.2 | -3 | 4.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.6 | 117.5 | 487.6 | 782.4 | 444.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.71% | -75.4% | +314.98% | +60.46% | -43.2% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55% | 3.12% | 11.6% | 15.84% | 8.07% | |||||||||
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 | 477.6 | 117.5 | 487.6 | 782.4 | 444.4 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.23 | 0.94 | 1.51 | 0.86 | |||||||||
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 | -19.38% | -75.43% | +314.98% | +60.46% | -43.2% | |||||||||
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 | 0.92 | 0.23 | 0.94 | 1.51 | 0.86 | |||||||||
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 | -19.8% | -75.3% | +313.68% | +60.64% | -43.09% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.4 | 517.1 | 517.1 | 517.1 | 517.1 | |||||||||
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 | 516.4 | 517.1 | 517.1 | 517.1 | 517.1 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 0.03 | 0.37 | 0.68 | 0.66 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | -97.1% | +1,096.86% | +85.64% | -2.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752 | 368.2 | 759.8 | 1,243.8 | 1,184.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.91% | -51.04% | +106.36% | +63.7% | -4.8% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.18% | 9.79% | 18.08% | 25.17% | 21.51% | |||||||||
EBIT | aa.aa | aa.aa | |||||||||||||||||