| 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 | 8,109.2 | 7,877.5 | 9,252.3 | 10,491.8 | 11,238.6 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | -2.86% | +17.45% | +13.4% | +7.12% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,765.2 | 3,562.7 | 4,461 | 5,312 | 5,213.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,344 | 4,314.8 | 4,791.3 | 5,179.8 | 6,024.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | -0.67% | +11.04% | +8.11% | +16.31% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.57% | 54.77% | 51.78% | 49.37% | 53.61% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256.9 | 3,188.3 | 3,394.5 | 3,688.6 | 4,276.6 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.1 | 1,126.5 | 1,396.8 | 1,491.2 | 1,748.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +3.62% | +23.99% | +6.76% | +17.23% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41% | 14.3% | 15.1% | 14.21% | 15.56% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55 | -49.9 | -43.7 | -38.7 | -130.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.27% | +9.27% | +12.42% | +11.44% | -237.47% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5 | -55.4 | -55.2 | -57.7 | -161.5 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 5.5 | 11.5 | 19 | 30.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.5 | -18.2 | -10.4 | -41.1 | -77.9 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.6 | 1,058.4 | 1,342.7 | 1,411.4 | 1,539.7 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 166.5 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | - | - | -10.3 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.6 | 1,060.4 | 1,335.6 | 1,498.2 | 1,336.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.25% | +9.7% | +25.95% | +12.17% | -10.8% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 13.46% | 14.44% | 14.28% | 11.89% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.1 | 235.3 | 287.1 | 335.7 | 273.8 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.5 | 825.1 | 1,048.5 | 1,162.5 | 1,062.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.6 | -0.6 | -0.6 | - | -0.6 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.9 | 824.5 | 1,047.9 | 1,162.5 | 1,062 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.1% | +9.66% | +27.1% | +10.94% | -8.65% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | 10.47% | 11.33% | 11.08% | 9.45% | |||||||||
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 | 751.9 | 824.5 | 1,047.9 | 1,162.5 | 1,062 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 5.82 | 6.91 | 7.57 | 6.82 | |||||||||
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 | +13.02% | +9.65% | +18.78% | +9.59% | -9.96% | |||||||||
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 | 4.81 | 5.22 | 6.6 | 7.29 | 6.65 | |||||||||
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 | +5.06% | +8.51% | +26.5% | +10.47% | -8.83% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.73 | 141.74 | 151.66 | 153.53 | 155.77 | |||||||||
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 | 158.71 | 160.04 | 160.29 | 160.49 | 160.52 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.5 | 2.9 | 3.2 | 3.3 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.2% | +8.7% | +16% | +10.34% | +3.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.2 | 1,397 | 1,668.2 | 1,778.4 | 2,113.3 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.13% | +4.79% | +19.41% | +6.61% | +18.83% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | 17.73% | 18.03% | 16.95% | 18.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.1 | 1,126.5 | 1,396.8 | 1,491.2 | ||||||||||