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 | 595.58 | 601.24 | 636.52 | 616.06 | 609.87 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.03% | +0.95% | +5.87% | -3.21% | -1.01% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.15 | 331.15 | 353.25 | 328.3 | 351.55 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.43 | 270.09 | 283.26 | 287.76 | 258.32 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | -0.86% | +4.88% | +1.59% | -10.23% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.74% | 44.92% | 44.5% | 46.71% | 42.36% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.15 | 166.5 | 129.58 | 148.96 | 130.73 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.28 | 103.6 | 153.69 | 138.81 | 127.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.92% | -27.19% | +48.35% | -9.68% | -8.07% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 17.23% | 24.15% | 22.53% | 20.92% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.99 | 65.75 | 80.09 | 134.55 | 291.79 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.5% | +163.14% | +21.8% | +68% | +116.87% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4 | -5.34 | -1.15 | -0.85 | -1.08 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.38 | 71.09 | 81.24 | 135.4 | 292.88 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.31 | 1,200.42 | 1,080.52 | 716.11 | 981.88 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.58 | 1,369.77 | 1,314.3 | 989.46 | 1,401.27 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | 16.13 | -0.8 | 249.48 | -0.47 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.32 | - | -629.21 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.16 | 1,387.22 | 1,156.94 | 609.73 | 1,400.8 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48% | +12.95% | -16.6% | -47.3% | +129.74% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.21% | 230.73% | 181.76% | 98.97% | 229.69% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.91 | 120.66 | 107.26 | 207.07 | 102.31 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284.4 | 2,301.37 | 1,049.68 | 402.67 | 1,298.49 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.73 | 0.71 | 32.24 | 0.13 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285.11 | 2,302.1 | 1,050.4 | 434.91 | 1,298.61 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.83% | +79.14% | -54.37% | -58.6% | +198.6% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.78% | 382.89% | 165.02% | 70.59% | 212.93% | |||||||||
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 | 1,085.95 | 1,267.3 | 1,050.4 | 434.91 | 1,298.61 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.51 | 0.42 | 0.17 | 0.52 | |||||||||
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 | -13.96% | +16.7% | -17.12% | -58.6% | +198.6% | |||||||||
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 | 0.44 | 0.51 | 0.42 | 0.17 | 0.52 | |||||||||
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 | -13.96% | +16.7% | -17.12% | -58.6% | +198.6% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,486.16 | 2,486.16 | 2,486.16 | 2,486.16 | 2,486.16 | |||||||||
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 | 2,486.16 | 2,486.16 | 2,486.16 | 2,486.16 | 2,486.16 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.2 | 0.2 | 0.25 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | 0% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.87 | 414.88 | 294.01 | 253.17 | 261.42 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.27% | -22.29% | -29.13% | -13.89% | +3.26% | |||||||||
EBITDA利益率% | aa.aa | aa.aa |