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 | 4,293.8 | 4,317.8 | 4,554.4 | 4,531.9 | 5,434.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +0.56% | +5.48% | -0.49% | +19.91% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,713.5 | 1,729.7 | 1,896.2 | 1,900.5 | 2,441 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,580.3 | 2,588.1 | 2,658.2 | 2,631.4 | 2,993.3 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.18% | +0.3% | +2.71% | -1.01% | +13.75% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.09% | 59.94% | 58.37% | 58.06% | 55.08% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.4 | 1,496 | 1,482.2 | 1,459 | 1,661.7 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,121.9 | 1,092.1 | 1,176 | 1,172.4 | 1,331.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.37% | -2.66% | +7.68% | -0.31% | +13.58% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.13% | 25.29% | 25.82% | 25.87% | 24.5% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.3 | -321.5 | -328.8 | -319.7 | -405 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.58% | +0.56% | -2.27% | +2.77% | -26.68% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.3 | -321.5 | -328.8 | -319.7 | -405 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | 9 | 18.6 | -27.4 | -9.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.1 | 779.6 | 865.8 | 825.3 | 917.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 49.6 | -80.9 | -3.7 | -3.7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.5 | 790 | 785.4 | 810.1 | 863 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.58% | +3.07% | -0.58% | +3.14% | +6.53% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.85% | 18.3% | 17.24% | 17.88% | 15.88% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.7 | 205.8 | 197 | 213.4 | 227.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.3 | 617.4 | 588.4 | 596.7 | 635.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5 | -10.2 | -10 | 3 | 15.4 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.8 | 607.2 | 578.4 | 599.7 | 650.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.7% | -6.99% | -4.74% | +3.68% | +8.47% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 14.06% | 12.7% | 13.23% | 11.97% | |||||||||
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 | 555.3 | 574 | 578.4 | 599.7 | 650.5 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.28 | 2.38 | 2.55 | 2.82 | |||||||||
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 | +30% | +5.01% | +4.12% | +7.34% | +10.49% | |||||||||
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 | 2.17 | 2.22 | 2.29 | 2.55 | 2.8 | |||||||||
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 | +30.22% | +2.34% | +3.02% | +11.5% | +9.66% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.6 | 251.6 | 243.5 | 235.2 | 230.9 | |||||||||
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 | 255.8 | 256.3 | 248.3 | 235.2 | 236.2 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.8 | 1.1 | 1.2 | 1.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.58% | +103.82% | +37.5% | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,836.8 | 1,714.2 | 1,753.4 | 1,720.9 | 1,913.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.23% | -6.67% | +2.29% | -1.85% | +11.21% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.78% | 39.7% | 38.5% | 37.97% | 35.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |