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 | 21,406.42 | 21,701.94 | 24,669.16 | 28,054.7 | 26,818.32 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | +1.38% | +13.67% | +13.72% | -4.41% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,976.38 | 17,166.31 | 20,293.45 | 23,292.61 | 21,467.52 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,430.04 | 4,535.63 | 4,375.72 | 4,762.09 | 5,350.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +2.38% | -3.53% | +8.83% | +12.36% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69% | 20.9% | 17.74% | 16.97% | 19.95% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,687.71 | 3,529.4 | 3,494.62 | 3,819.96 | 3,850.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.34 | 1,006.23 | 881.1 | 942.13 | 1,500.71 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +858.48% | +35.55% | -12.44% | +6.93% | +59.29% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 4.64% | 3.57% | 3.36% | 5.6% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690.99 | -532.29 | -514.13 | -673.09 | -926.98 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.25% | +22.97% | +3.41% | -30.92% | -37.72% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690.99 | -532.29 | -514.13 | -673.09 | -926.98 | |||||||||
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 | 781.96 | 715.62 | 579.76 | 657.3 | 594.65 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.31 | 1,189.56 | 946.72 | 926.34 | 1,168.38 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 18.68 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.74 | -49.55 | -349.88 | 94.78 | 188.57 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.57 | 1,140.01 | 524.85 | 1,033.36 | 1,298.99 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +313.53% | +49.89% | -53.96% | +96.89% | +25.7% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 5.25% | 2.13% | 3.68% | 4.84% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.72 | 118.71 | 128.74 | 168.48 | 228.51 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.85 | 1,021.3 | 396.11 | 864.89 | 1,070.48 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.22 | -110.49 | -174.24 | -122.13 | -171.29 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.63 | 910.8 | 221.88 | 742.75 | 899.19 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.4% | +91.49% | -75.64% | +234.76% | +21.06% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 4.2% | 0.9% | 2.65% | 3.35% | |||||||||
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 | 475.63 | 910.8 | 221.88 | 742.75 | 899.19 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | 6.45 | 1.57 | 5.27 | 6.39 | |||||||||
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 | +191.4% | +91.53% | -75.62% | +235.26% | +21.35% | |||||||||
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 | 3.37 | 6.45 | 1.57 | 5.25 | 6.39 | |||||||||
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 | +191.4% | +91.53% | -75.62% | +234.24% | +21.58% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.29 | 141.26 | 141.17 | 140.96 | 140.62 | |||||||||
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 | 141.29 | 141.29 | 141.29 | 141.27 | 141.03 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 2.83 | 0.76 | 2.49 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +150% | -73.33% | +229.98% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407.26 | 1,587.29 | 1,437.27 | 1,505.89 | 2,112.51 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.92% | +12.79% | -9.45% | +4.77% | +40.28% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 7.31% | 5.83% | 5.37% | 7.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.34 | 1,006.23 | 881.1 | 942.13 | 1,500.71 | |||||||||