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 | 13,533.36 | 14,739.69 | 20,441.6 | 22,479.5 | 22,782.09 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.59% | +8.91% | +38.68% | +9.97% | +1.35% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,683.56 | 9,578.94 | 13,978.34 | 15,374.18 | 15,000.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,849.8 | 5,160.75 | 6,463.26 | 7,105.32 | 7,781.59 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | +6.41% | +25.24% | +9.93% | +9.52% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.84% | 35.01% | 31.62% | 31.61% | 34.16% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989.64 | 2,929.11 | 3,649.46 | 4,413.97 | 4,640.75 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.16 | 2,231.64 | 2,813.8 | 2,691.35 | 3,140.84 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +19.97% | +26.09% | -4.35% | +16.7% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 15.14% | 13.77% | 11.97% | 13.79% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.42 | 101.59 | 153.82 | 251.54 | 376.54 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.49% | +6.47% | +51.42% | +63.53% | +49.7% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.34 | -104.33 | -132.81 | -152.77 | -189.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.76 | 205.91 | 286.63 | 404.31 | 566.19 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | -29.43 | -19.36 | 17.74 | -94.3 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.04 | 2,303.8 | 2,948.27 | 2,960.63 | 3,423.08 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99 | -8.97 | -20.92 | -9.02 | -12.24 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.81 | 96.08 | 95.32 | 149.83 | 148.04 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,118.57 | 2,412.68 | 3,074.96 | 3,067.68 | 3,536.65 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | +13.88% | +27.45% | -0.24% | +15.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 16.37% | 15.04% | 13.65% | 15.52% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.12 | 350.05 | 410.8 | 385.17 | 511.21 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.45 | 2,062.63 | 2,664.15 | 2,682.51 | 3,025.44 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.44 | 5.91 | 10.23 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839.45 | 2,062.63 | 2,665.59 | 2,688.43 | 3,035.67 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +12.13% | +29.23% | +0.86% | +12.92% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 13.99% | 13.04% | 11.96% | 13.32% | |||||||||
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 | 1,839.45 | 2,062.63 | 2,665.59 | 2,688.43 | 3,035.67 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.47 | 4.4 | 4.41 | 4.98 | |||||||||
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 | +16.23% | +10.86% | +26.8% | +0.23% | +12.93% | |||||||||
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 | 3.05 | 3.47 | 4.4 | 4.38 | 4.92 | |||||||||
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 | +13.26% | +13.77% | +26.8% | -0.45% | +12.33% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 587.68 | 594.42 | 605.82 | 609.62 | 609.57 | |||||||||
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 | 603.1 | 594.42 | 605.82 | 613.8 | 617.01 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.2 | 1.75 | 1.77 | 2.76 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.34% | +54.12% | +45.83% | +1.18% | +55.87% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.87 | 2,768.35 | 3,461.67 | 3,434.16 | 3,926.19 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +21.43% | +25.04% | -0.79% | +14.33% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 18.78% | 16.93% | 15.28% | 17.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.16 | 2,231.64 | 2,813.8 | 2,691.35 | 3,140.84 | |||||||||