| 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 | 4,492.92 | 4,358.25 | 4,125.6 | 2,049.21 | 1,725.54 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.68% | -3% | -5.34% | -50.33% | -15.79% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,401.13 | 1,545.55 | 1,847.19 | 1,231.29 | 1,305.04 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,091.78 | 2,812.7 | 2,278.41 | 817.92 | 420.5 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48% | -9.03% | -19% | -64.1% | -48.59% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.81% | 64.54% | 55.23% | 39.91% | 24.37% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.15 | -103.94 | -53.15 | -21.42 | -2.53 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73 | 8.03 | 4.48 | 2.9 | 1.7 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,890.9 | 2,716.79 | 2,229.73 | 799.4 | 419.67 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92 | 5.1 | 2.28 | 47.86 | 42.35 | |||||||||||
資産売却益(損) | 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 | 2,879.57 | 2,721.89 | 2,232.01 | 847.26 | 426.75 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | -5.48% | -18% | -62.04% | -49.63% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.04 | 257.55 | 258.08 | 100.52 | 49.4 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.53 | 2,464.34 | 1,973.93 | 746.74 | 377.34 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.33 | -143.86 | -135.96 | -64.24 | 0.99 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,479.2 | 2,320.48 | 1,837.97 | 682.51 | 378.34 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.24% | -6.4% | -20.79% | -62.87% | -44.57% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.18% | 53.24% | 44.55% | 33.31% | 21.93% | |||||||||||
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 | 2,479.2 | 2,320.48 | 1,837.97 | 682.51 | 378.34 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 2.2 | 1.74 | 0.65 | 0.36 | |||||||||||
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 | -15.34% | -7.44% | -20.79% | -62.87% | -44.57% | |||||||||||
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 | 2.37 | 2.2 | 1.74 | 0.65 | 0.36 | |||||||||||
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 | -15.34% | -7.44% | -20.79% | -62.87% | -44.57% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.14 | 1,055.79 | 1,055.79 | 1,055.79 | 1,055.79 | |||||||||||
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 | 1,044.14 | 1,055.79 | 1,055.79 | 1,055.79 | 1,055.79 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.85 | 0.95 | 1.2 | 0.66 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +6.25% | +11.76% | +26.32% | -45% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,748.98 | 3,462.51 | 2,922.84 | 1,465.76 | 1,066.71 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52% | -7.64% | -15.59% | -49.85% | -27.22% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.44% | 79.45% | 70.85% | 71.53% | 61.82% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,091.78 | 2,812.7 | 2,278.41 | 817.92 | 420.5 | |||||||||||