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 | 5,517.9 | 5,255 | 6,739.8 | 8,326.2 | 8,253 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | -4.76% | +28.25% | +23.54% | -0.88% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,544.3 | 3,539.2 | 4,025.5 | 4,249 | 4,369.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,973.6 | 1,715.8 | 2,714.3 | 4,077.2 | 3,883.5 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84% | -13.06% | +58.19% | +50.21% | -4.75% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77% | 32.65% | 40.27% | 48.97% | 47.06% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356.1 | 1,297.5 | 1,329.2 | 1,290.1 | 1,275.5 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.5 | 418.3 | 1,385.1 | 2,787.1 | 2,608 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.04% | -32.26% | +231.13% | +101.22% | -6.43% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19% | 7.96% | 20.55% | 33.47% | 31.6% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.1 | -163.5 | -129 | -79.4 | 18.3 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | -18.39% | +21.1% | +38.45% | +123.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.3 | -168.4 | -130.4 | -94.9 | -74.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 4.9 | 1.4 | 15.5 | 93.1 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | -7.8 | -5.8 | -0.7 | -1.6 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.2 | 247 | 1,250.3 | 2,707 | 2,624.7 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10.2 | 101.8 | -0.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.7 | -11.8 | -35.2 | -71.4 | -23.5 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.6 | 176.6 | 1,157.8 | 2,362.2 | 2,535.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.36% | -36.15% | +555.61% | +104.02% | +7.35% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 3.36% | 17.18% | 28.37% | 30.73% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.7 | -59.8 | 146.6 | 458.4 | 350.2 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.9 | 236.4 | 1,011.2 | 1,903.8 | 2,185.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | -2.2 | -1.6 | -1.6 | -1.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.7 | 234.2 | 1,009.6 | 1,902.2 | 2,183.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.26% | +10.63% | +331.08% | +88.41% | +14.8% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 4.46% | 14.98% | 22.85% | 26.46% | |||||||||
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 | 211.7 | 234.2 | 1,009.6 | 1,902.2 | 2,183.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 0.57 | 2.37 | 4.39 | 5.07 | |||||||||
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 | -65.2% | +10.68% | +315.9% | +85.15% | +15.47% | |||||||||
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 | 0.51 | 0.56 | 2.27 | 4.25 | 4.89 | |||||||||
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 | -64.58% | +9.8% | +306.23% | +86.76% | +15.11% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.9 | 410.7 | 425.7 | 433.2 | 430.7 | |||||||||
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 | 418.8 | 443.8 | 448.2 | 446.8 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.6 | 1,043.4 | 1,981.8 | 3,338.9 | 3,217.5 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.43% | -13.81% | +89.94% | +68.48% | -3.64% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |