期間の終わり: | 2015 30/06 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,957.01 | 3,196.83 | 3,578.13 | 4,222.99 | 4,685.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | +8.11% | +11.93% | +18.02% | +10.95% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.62 | 1,307.4 | 1,514.17 | 1,836.94 | 1,997.03 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.39 | 1,889.43 | 2,063.96 | 2,386.06 | 2,688.27 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.02% | +6.9% | +9.24% | +15.61% | +12.67% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.77% | 59.1% | 57.68% | 56.5% | 57.38% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.33 | 971.88 | 1,061.81 | 1,234.06 | 1,304.15 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.06 | 917.55 | 1,002.15 | 1,152 | 1,384.12 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.21% | +13.41% | +9.22% | +14.95% | +20.15% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.36% | 28.7% | 28.01% | 27.28% | 29.54% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.36 | -23.63 | -22.31 | -51.13 | -49.72 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.24% | +39.97% | +5.57% | -129.17% | +2.77% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.36 | -23.63 | -22.31 | -51.13 | -49.72 | |||||||||
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 | -22.7 | -10.9 | -5.29 | -9.22 | -1.33 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.01 | 883.02 | 974.55 | 1,091.64 | 1,333.07 | |||||||||
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 | 0.6 | - | - | 20.23 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.09 | 883.66 | 960.48 | 1,101.66 | 1,264.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.29% | +20.54% | +8.69% | +14.7% | +14.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.79% | 27.64% | 26.84% | 26.09% | 27% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.41 | 409.16 | 181.05 | 204.11 | 243.85 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.67 | 474.51 | 779.44 | 897.56 | 1,020.95 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.67 | 474.51 | 779.44 | 897.56 | 1,020.95 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.65% | -23.67% | +64.26% | +15.15% | +13.75% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 14.84% | 21.78% | 21.25% | 21.79% | |||||||||
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 | 621.67 | 474.51 | 779.44 | 897.56 | 1,020.95 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 3.27 | 5.34 | 6.12 | 6.94 | |||||||||
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 | +52.35% | -24.19% | +63.42% | +14.61% | +13.55% | |||||||||
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 | 4.27 | 3.24 | 5.3 | 6.09 | 6.92 | |||||||||
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 | +52.5% | -24.12% | +63.58% | +14.91% | +13.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.34 | 145.31 | 146.07 | 146.77 | 147.02 | |||||||||
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 | 145.65 | 146.45 | 147.04 | 147.46 | 147.55 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.59 | 1.68 | 1.76 | 1.92 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4% | +1.92% | +5.66% | +4.76% | +9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922.89 | 1,028.98 | 1,126.21 | 1,292.1 | 1,533.54 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.58% | +11.5% | +9.45% | +14.73% | +18.69% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21% | 32.19% | 31.47% | 30.6% | 32.73% | |||||||||
EBIT | aa.aa |