| 期間の終わり: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,776.51 | 12,875.06 | 12,541.29 | 11,886.25 | 13,936.91 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.41% | +9.33% | -2.59% | -5.22% | +17.25% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,085.18 | 10,253.75 | 9,396.33 | 8,462.36 | 9,307.92 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691.33 | 2,621.31 | 3,144.96 | 3,423.88 | 4,628.99 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.18% | -2.6% | +19.98% | +8.87% | +35.2% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.85% | 20.36% | 25.08% | 28.81% | 33.21% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.49 | 981.33 | 1,067.5 | 1,084.09 | 1,077.7 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838.84 | 1,639.98 | 2,077.45 | 2,339.8 | 3,551.29 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.89% | -10.81% | +26.68% | +12.63% | +51.78% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 12.74% | 16.56% | 19.68% | 25.48% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.5 | -434.36 | -429.3 | -363.68 | 252.17 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.18% | -11.52% | +1.17% | +15.28% | +169.34% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.06 | -500.83 | -514.46 | -528.95 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.56 | 66.47 | 85.17 | 165.26 | 252.17 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.29 | 9.64 | -1.55 | -4.55 | -886.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.63 | 1,215.25 | 1,646.61 | 1,971.56 | 2,916.65 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15 | 4.7 | 2.25 | 3.65 | 5.63 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.89 | 190 | 180.14 | 132.19 | -14.57 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.27 | 1,409.61 | 1,830.5 | 2,096.76 | 2,919.12 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.6% | -1.86% | +29.86% | +14.55% | +39.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2% | 10.95% | 14.6% | 17.64% | 20.95% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.19 | 238.26 | 360.86 | 412.67 | 624.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186.08 | 1,171.35 | 1,469.65 | 1,684.09 | 2,294.32 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7 | -29.78 | -40.01 | -20.19 | -321.26 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.38 | 1,141.57 | 1,429.64 | 1,663.9 | 1,973.07 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.01% | -1.88% | +25.23% | +16.39% | +18.58% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 8.87% | 11.4% | 14% | 14.16% | |||||||||
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 | 1,163.38 | 1,141.57 | 1,429.64 | 1,663.9 | 1,973.07 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.4 | 1.75 | 2.04 | 2.42 | |||||||||
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 | +5.07% | -3.45% | +25% | +16.57% | +18.63% | |||||||||
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 | 1.45 | 1.4 | 1.75 | 2.04 | 2.42 | |||||||||
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 | +7.41% | -3.45% | +25% | +16.57% | +18.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.33 | 815.41 | 816.94 | 815.64 | 815.32 | |||||||||
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 | 802.33 | 815.41 | 816.94 | 815.64 | 815.32 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.22 | 0.48 | 0.8 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +118.18% | +66.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,684.23 | 2,561.11 | 3,176.86 | 3,398.28 | 5,164.33 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.5% | -4.59% | +24.04% | +6.97% | +51.97% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 19.89% | 25.33% | 28.59% | 37.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,838.84 | 1,639.98 | 2,077.45 | 2,339.8 | 3,551.29 | |||||||||