期間の終わり: | 2015 03/01 | 2016 02/01 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,067.7 | 3,942.2 | 4,601.7 | 4,842.5 | 5,108.3 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | -3.09% | +16.73% | +5.23% | +5.49% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978.1 | 1,945.1 | 2,218.9 | 2,395.2 | 2,488.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,089.6 | 1,997.1 | 2,382.8 | 2,447.3 | 2,619.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | -4.43% | +19.31% | +2.71% | +7.05% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.37% | 50.66% | 51.78% | 50.54% | 51.29% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,117.2 | 1,106 | 1,244.1 | 1,203.8 | 1,271.6 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.4 | 891.1 | 1,138.7 | 1,243.5 | 1,348.2 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -8.36% | +27.79% | +9.2% | +8.42% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91% | 22.6% | 24.75% | 25.68% | 26.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.3 | -52.1 | -51 | -34.1 | -9.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | -10.15% | +2.11% | +33.14% | +71.55% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.8 | -53.8 | -53.1 | -47.1 | -49.9 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.7 | 2.1 | 13 | 40.2 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | -3.5 | 0.7 | -6.8 | -10.5 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923 | 835.5 | 1,088.4 | 1,202.6 | 1,328 | |||||||||
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 | - | - | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923 | 835.5 | 1,088.4 | 1,202.6 | 1,328 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.36% | -9.48% | +30.27% | +10.49% | +10.43% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 21.19% | 23.65% | 24.83% | 26% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.8 | 189.1 | 247 | 268.7 | 293.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.2 | 646.4 | 841.4 | 933.9 | 1,034.6 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7 | -19.4 | -20.9 | -22.2 | -23.5 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.5 | 627 | 820.5 | 911.7 | 1,011.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2% | -9.59% | +30.86% | +11.12% | +10.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05% | 15.9% | 17.83% | 18.83% | 19.79% | |||||||||
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 | 693.5 | 627 | 820.5 | 911.7 | 1,011.1 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 11.55 | 15.22 | 17.14 | 19.11 | |||||||||
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 | +4.22% | -8.26% | +31.83% | +12.58% | +11.53% | |||||||||
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 | 12.41 | 11.44 | 14.92 | 16.82 | 18.76 | |||||||||
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 | +4.55% | -7.82% | +30.42% | +12.73% | +11.53% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.1 | 54.3 | 53.9 | 53.2 | 52.9 | |||||||||
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 | 55.9 | 54.8 | 55 | 54.2 | 53.9 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 4.47 | 5.11 | 5.88 | 6.72 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.25% | +13.74% | +14.32% | +15.07% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.7 | 977.3 | 1,232.1 | 1,332.1 | 1,437 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.38% | -7.34% | +26.07% | +8.12% | +7.87% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.93% | 24.79% | 26.77% | 27.51% | 28.13% | |||||||||
EBIT | aa.aa | aa.aa |