| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,085.16 | 2,289.02 | 2,535.18 | 2,991.72 | 3,061.49 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.13% | +9.78% | +10.75% | +18.01% | +2.33% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.38 | 860.46 | 1,052.72 | 1,289.02 | 1,282.11 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.78 | 1,428.56 | 1,482.46 | 1,702.7 | 1,779.39 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +14.21% | +3.77% | +14.86% | +4.5% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.98% | 62.41% | 58.48% | 56.91% | 58.12% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.53 | 197.86 | 251.06 | 261.31 | 298.78 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.25 | 1,230.7 | 1,231.4 | 1,441.4 | 1,480.61 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.42% | +19.22% | +0.06% | +17.05% | +2.72% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5% | 53.77% | 48.57% | 48.18% | 48.36% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.54 | -253.63 | -625.01 | -794.59 | -818.79 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.81% | -27.75% | -146.43% | -27.13% | -3.05% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.29 | -287.52 | -673.9 | -826.87 | -869.65 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.76 | 33.89 | 48.9 | 32.28 | 50.86 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.57 | -27.34 | 57.21 | -7.18 | 56.88 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.15 | 949.73 | 663.6 | 639.63 | 718.7 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.72 | -5.33 | -55.77 | -15.52 | 9.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.51 | 5.22 | 607.81 | 16.5 | -162.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.76 | 822.92 | 1,216.54 | 645.11 | 573.19 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.03% | +31.3% | +47.83% | -46.97% | -11.15% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.06% | 35.95% | 47.99% | 21.56% | 18.72% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 3.61 | 7.58 | -0.72 | 9.18 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.88 | 819.31 | 1,208.96 | 645.83 | 564.01 | |||||||||
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 | 620.88 | 819.31 | 1,208.96 | 645.83 | 564.01 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.57% | +31.96% | +47.56% | -46.58% | -12.67% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.78% | 35.79% | 47.69% | 21.59% | 18.42% | |||||||||
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 | 620.88 | 819.31 | 1,208.96 | 645.83 | 564.01 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.33 | 0.49 | 0.26 | 0.22 | |||||||||
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 | +141.57% | +33.31% | +47.49% | -46.48% | -15.84% | |||||||||
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 | 0.25 | 0.33 | 0.48 | 0.26 | 0.22 | |||||||||
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 | +141.57% | +32.73% | +47.51% | -46.92% | -15.86% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,514.73 | 2,489.32 | 2,490.55 | 2,486.01 | 2,579.66 | |||||||||
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 | 2,514.73 | 2,500.2 | 2,500.95 | 2,516.87 | 2,612.38 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.24 | 0.23 | 0.24 | 0.27 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.46% | +5.5% | -4.02% | +5.13% | +8.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.54 | 1,236.25 | 1,239.18 | 1,449.26 | 1,490.46 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +19.15% | +0.24% | +16.95% | +2.84% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.76% | 54.01% | 48.88% | 48.44% | 48.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.25 | 1,230.7 | 1,231.4 | 1,441.4 | 1,480.61 | |||||||||