| 期間の終わり: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.48 | 7,833.75 | 8,505.63 | 10,082.4 | 11,470.97 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | +9.96% | +8.58% | +18.54% | +13.77% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,420.93 | 5,990.19 | 6,468.54 | 7,597.37 | 8,621.43 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.56 | 1,843.56 | 2,037.09 | 2,485.03 | 2,849.53 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | +8.22% | +10.5% | +21.99% | +14.67% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91% | 23.53% | 23.95% | 24.65% | 24.84% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390.53 | 1,536.58 | 1,739.68 | 2,117 | 2,387.61 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.03 | 306.98 | 297.42 | 368.03 | 461.92 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.63% | -1.93% | -3.12% | +23.74% | +25.51% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 3.92% | 3.5% | 3.65% | 4.03% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.5 | -82.55 | -125.12 | -178.07 | -182.11 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +9.78% | -51.57% | -42.31% | -2.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.35 | -99.71 | -140.26 | -193.67 | -192.67 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.85 | 17.16 | 15.13 | 15.61 | 10.56 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.75 | 208.26 | 356.46 | 162 | 115.29 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.27 | 432.69 | 528.75 | 351.96 | 395.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84 | -1.88 | -0.85 | 2.47 | -0.04 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.98 | -42.63 | -53.69 | -15.9 | -26.6 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.02 | 363.12 | 445.48 | 329.8 | 356.46 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +543.52% | +17.51% | +22.68% | -25.97% | +8.08% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 4.64% | 5.24% | 3.27% | 3.11% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 13.52 | 9.51 | 43.77 | 56.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.23 | 395.34 | 422.9 | 286.03 | 299.86 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.75 | -59.8 | -65.84 | -63.36 | -100.64 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.48 | 335.55 | 357.06 | 222.67 | 199.22 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.02% | +25.45% | +6.41% | -37.64% | -10.53% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 4.28% | 4.2% | 2.21% | 1.74% | |||||||||
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 | 233.27 | 289.8 | 370.12 | 222.67 | 199.22 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.15 | 0.19 | 0.12 | 0.1 | |||||||||
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 | +248.48% | +24.24% | +27.15% | -40.11% | -10.86% | |||||||||
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 | 0.12 | 0.15 | 0.19 | 0.11 | 0.1 | |||||||||
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 | +250.67% | +23.27% | +27.18% | -40.15% | -10.54% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.58 | 1,918.58 | 1,927.12 | 1,935.7 | 1,942.84 | |||||||||
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 | 1,934.32 | 1,934.32 | 1,942.49 | 1,952.45 | 1,952.69 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.14% | +5.09% | +5.01% | +5% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.34 | 485.28 | 480.97 | 597.36 | 727.46 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.63% | -0.22% | -0.89% | +24.2% | +21.78% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 6.19% | 5.65% | 5.92% | 6.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.03 | 306.98 | 297.42 | 368.03 | 461.92 | |||||||||