| 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 | 1,826.97 | 2,335.66 | 3,449.2 | 4,174.7 | 3,395.7 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | +27.84% | +47.68% | +21.03% | -18.66% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.87 | 1,129.26 | 1,610.3 | 1,978.2 | 1,828.6 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.1 | 1,206.39 | 1,838.9 | 2,196.5 | 1,567.1 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | +28.19% | +52.43% | +19.45% | -28.65% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.51% | 51.65% | 53.31% | 52.61% | 46.15% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.01 | 695.67 | 906 | 1,021.1 | 1,026.1 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.09 | 510.73 | 932.9 | 1,175.4 | 541 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.9% | +41.05% | +82.66% | +25.99% | -53.97% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.82% | 21.87% | 27.05% | 28.16% | 15.93% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34 | -21.26 | -26.2 | -33.5 | -138 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29% | -48.23% | -23.22% | -27.86% | -311.94% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69 | -21.68 | -26.6 | -34.5 | -142.6 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.41 | 0.4 | 1 | 4.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | -38.61 | 14.7 | -48.7 | -43.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.45 | 450.86 | 921.4 | 1,093.2 | 359.3 | |||||||||
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 | -28.46 | -26.11 | -253 | 88.5 | 58.7 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.99 | 424.75 | 668.4 | 1,181.7 | 386 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.93% | +40.19% | +57.36% | +76.8% | -67.34% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 18.19% | 19.38% | 28.31% | 11.37% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.39 | 125.19 | 241.4 | 268.6 | 95.9 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.6 | 299.56 | 427 | 913.1 | 290.1 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.91 | -89.46 | -108.1 | -235 | -84.9 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.69 | 210.1 | 318.9 | 678.1 | 205.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +34.08% | +51.79% | +112.64% | -69.74% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 9% | 9.25% | 16.24% | 6.04% | |||||||||
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 | 156.69 | 210.1 | 318.9 | 678.1 | 205.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 3.07 | 4.66 | 9.91 | 3 | |||||||||
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 | +10.86% | +34.03% | +51.79% | +112.64% | -69.74% | |||||||||
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 | 2.29 | 3.07 | 4.66 | 9.91 | 3 | |||||||||
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 | +10.86% | +34.03% | +51.79% | +112.64% | -69.74% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.39 | 68.42 | 68.42 | 68.42 | 68.42 | |||||||||
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 | 68.39 | 68.42 | 68.42 | 68.42 | 68.42 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.7 | 1.26 | 1.44 | 0.74 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.62% | +100% | +80% | +14.29% | -48.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.55 | 646.78 | 1,113.2 | 1,397 | 811.2 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | +36.58% | +72.11% | +25.49% | -41.93% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.92% | 27.69% | 32.27% | 33.46% | ||||||||||