| 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 | 9,142.65 | 10,485.1 | 13,861.74 | 13,227.85 | 12,707.32 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56% | +14.68% | +32.2% | -4.57% | -3.94% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,221.04 | 8,038.33 | 9,466.11 | 9,232.01 | 9,499.26 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,921.61 | 2,446.77 | 4,395.64 | 3,995.84 | 3,208.06 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.28% | +27.33% | +79.65% | -9.1% | -19.71% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 23.34% | 31.71% | 30.21% | 25.25% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,293.2 | 1,454.69 | 2,106.22 | 2,364.76 | 2,374.33 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.41 | 992.08 | 2,289.42 | 1,631.07 | 833.73 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.61% | +57.87% | +130.77% | -28.76% | -48.88% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 9.46% | 16.52% | 12.33% | 6.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24 | 29.66 | 16.36 | 11.31 | -22.58 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.81% | +262.65% | -44.86% | -30.87% | -299.67% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.61 | -80.75 | -96.68 | -138.09 | -202.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.38 | 110.41 | 113.04 | 149.4 | 180.23 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.88 | 65.61 | 248.97 | 370.78 | 334.34 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.29 | 1,087.36 | 2,554.75 | 2,013.16 | 1,145.5 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.73 | -15.55 | -21.03 | 0.07 | 26.68 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48 | -2.42 | -18.71 | 5.32 | 0.87 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600.57 | 1,031.13 | 2,514.88 | 2,091.34 | 1,165.1 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.96% | +71.69% | +143.89% | -16.84% | -44.29% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 9.83% | 18.14% | 15.81% | 9.17% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.56 | 130.59 | 536.85 | 333.44 | 152.15 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.01 | 900.54 | 1,978.03 | 1,757.9 | 1,012.95 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.2 | -3.11 | -51.06 | -0.27 | -192.17 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.21 | 897.44 | 1,926.98 | 1,757.63 | 820.78 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.54% | +69.26% | +114.72% | -8.79% | -53.3% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 8.56% | 13.9% | 13.29% | 6.46% | |||||||||
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 | 530.21 | 897.44 | 1,926.98 | 1,757.63 | 820.78 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2.7 | 5.66 | 4.6 | 2.15 | |||||||||
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 | -43.92% | +79.71% | +109.61% | -18.73% | -53.3% | |||||||||
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 | 1.5 | 2.69 | 5.64 | 4.57 | 2.14 | |||||||||
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 | -43.75% | +79.33% | +109.67% | -18.97% | -53.17% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.88 | 332.35 | 340.45 | 382.12 | 382.12 | |||||||||
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 | 354.31 | 334.2 | 341.81 | 384.85 | 383.43 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.5 | 3 | 3 | 1.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.98% | +42.86% | +100% | 0% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,341.01 | 1,541.33 | 2,828.5 | 2,260.02 | 1,590.34 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.43% | +14.94% | +83.51% | -20.1% | -29.63% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||