| 期間の終わり: | 2012 30/11 | 2013 30/11 | 2014 30/11 | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,599.7 | 4,009.2 | 4,414.6 | 4,287.8 | 4,658.1 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.63% | +11.38% | +10.11% | -2.87% | +8.64% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348.4 | 1,495.7 | 1,657 | 1,590 | 1,708.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.3 | 2,513.5 | 2,757.6 | 2,697.8 | 2,949.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.66% | +11.65% | +9.71% | -2.17% | +9.34% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.54% | 62.69% | 62.47% | 62.92% | 63.33% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,614.1 | 1,721.6 | 1,794.6 | 1,771.6 | 1,710 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.2 | 791.9 | 963 | 926.2 | 1,239.8 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.38% | +24.28% | +21.61% | -3.82% | +33.86% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 19.75% | 21.81% | 21.6% | 26.62% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.1 | -222.6 | -257.8 | -235.6 | -219.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.79% | -46.35% | -15.81% | +8.61% | +6.66% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.3 | -225.7 | -259.7 | -236.6 | -220.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 3.1 | 1.9 | 1 | 0.3 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -9 | 12.4 | 21.5 | -10.4 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.1 | 560.3 | 717.6 | 712.1 | 1,009.5 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 112 | 377 | 489 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -33.8 | -13.2 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.1 | 423.8 | 742 | 882.7 | 1,341.3 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.4% | +15.45% | +75.08% | +18.96% | +51.95% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 10.57% | 16.81% | 20.59% | 28.8% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.9 | -115.4 | 242.6 | 13.3 | 135.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417 | 539.2 | 499.4 | 869.4 | 1,206 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 3.1 | 3.3 | 1.3 | 0.8 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.9 | 542.3 | 502.7 | 870.7 | 1,206.8 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.84% | +30.08% | -7.3% | +73.2% | +38.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58% | 13.53% | 11.39% | 20.31% | 25.91% | |||||||||
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 | 416.9 | 542.3 | 502.7 | 870.7 | 1,206.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 1.38 | 1.26 | 2.19 | 3.03 | |||||||||
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 | +124.25% | +32.03% | -8.49% | +74.38% | +37.98% | |||||||||
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 | 1.33 | 1.23 | 2.17 | 3.01 | |||||||||
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 | +122.22% | +33% | -7.52% | +76.42% | +38.71% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.3 | 394.4 | 399.5 | 396.8 | 398.6 | |||||||||
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 | 416.2 | 406.9 | 409.2 | 401.5 | 401.3 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.68 | 0.8 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.7 | 1,333.1 | 1,536.1 | 1,517.8 | 1,826.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.81% | +18% | +15.23% | -1.19% | +20.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.38% | 33.25% | 34.8% | 35.4% | 39.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.2 | 791.9 | 963 | 926.2 | 1,239.8 | |||||||||