| 期間の終わり: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,386.12 | 3,493.84 | 4,484.98 | 5,769.58 | 5,168.41 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +3.18% | +28.37% | +28.64% | -10.42% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.67 | 863.59 | 1,093.4 | 1,334.63 | 1,245.34 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,570.45 | 2,630.25 | 3,391.58 | 4,434.95 | 3,923.07 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.19% | +2.33% | +28.95% | +30.76% | -11.54% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.91% | 75.28% | 75.62% | 76.87% | 75.9% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.93 | 1,941.88 | 2,713.46 | 3,425.55 | 2,898.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.52 | 688.37 | 678.11 | 1,009.4 | 1,024.27 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.86% | -6.92% | -1.49% | +48.85% | +1.47% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84% | 19.7% | 15.12% | 17.5% | 19.82% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.79 | -146.93 | -310.15 | -486.8 | -301.81 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -3.63% | -111.08% | -56.96% | +38% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.65 | -151.57 | -363.63 | -535.93 | -351.37 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 4.64 | 53.49 | 49.14 | 49.56 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.79 | 48.86 | 30.68 | -30.71 | -90.32 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.52 | 590.3 | 398.64 | 491.89 | 632.14 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 429.1 | -4.18 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16 | -45.53 | -16.17 | -109.85 | -4.6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.77 | 516.01 | 221.33 | 729.3 | 482.07 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.52% | -20.71% | -57.11% | +229.5% | -33.9% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22% | 14.77% | 4.93% | 12.64% | 9.33% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.91 | 118.75 | 70.77 | 264.01 | 46.01 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.86 | 397.26 | 150.57 | 465.28 | 436.07 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.17 | -0.19 | -0.19 | -0.2 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.67 | 397.09 | 150.38 | 465.09 | 435.87 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.64% | +27.82% | -62.13% | +209.28% | -6.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17% | 11.37% | 3.35% | 8.06% | 8.43% | |||||||||
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 | 310.67 | 397.09 | 150.38 | 465.09 | 435.87 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.46 | 0.56 | 1.71 | 1.66 | |||||||||
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 | +31.82% | +28.41% | -61.99% | +207.86% | -3.34% | |||||||||
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 | 1.14 | 1.46 | 0.56 | 1.71 | 1.65 | |||||||||
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 | +32.55% | +28.08% | -61.89% | +207.36% | -3.51% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.53 | 271.27 | 270.3 | 271.55 | 263.27 | |||||||||
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 | 273.48 | 271.91 | 270.45 | 272.59 | 263.65 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.88 | 0.97 | 1 | 1.05 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.25% | +13.72% | +10% | +2.88% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041.33 | 993.71 | 1,112.28 | 1,573.41 | 1,476.73 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | -4.57% | +11.93% | +41.46% | -6.14% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75% | 28.44% | 24.8% | 27.27% | 28.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.52 | 688.37 | 678.11 | 1,009.4 | 1,024.27 | |||||||||