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 | 11,209.1 | 7,837.27 | 6,074.99 | 5,619.94 | 5,844.58 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.56% | -30.08% | -22.49% | -7.49% | +4% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,822.48 | 5,496.96 | 3,757.75 | 3,477.05 | 3,254.79 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.62 | 2,340.31 | 2,317.24 | 2,142.89 | 2,589.8 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.24% | -1.94% | -0.99% | -7.52% | +20.86% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29% | 29.86% | 38.14% | 38.13% | 44.31% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.34 | 493.89 | 614.89 | 501.01 | 596.42 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.28 | 1,846.42 | 1,702.36 | 1,641.88 | 1,993.38 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | +1.32% | -7.8% | -3.55% | +21.41% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.26% | 23.56% | 28.02% | 29.22% | 34.11% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.82 | 435.9 | 623.45 | 550.18 | 645.21 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | +22.16% | +43.03% | -11.75% | +17.27% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.09 | -68.79 | -32.51 | -26.04 | -0.95 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.91 | 504.69 | 655.95 | 576.23 | 646.16 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.84 | 17.16 | 8.26 | 1.14 | 2.26 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,155.26 | 2,299.48 | 2,334.06 | 2,193.2 | 2,640.85 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | 0 | 230.06 | -19.56 | -1.25 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.53 | 62.74 | 8.11 | 38.13 | -61.56 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196.25 | 2,378.2 | 2,592.8 | 2,258.39 | 2,578.04 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +8.28% | +9.02% | -12.9% | +14.15% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 30.34% | 42.68% | 40.19% | 44.11% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.35 | 406.21 | 440.11 | 447.81 | 540.51 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,764.9 | 1,971.99 | 2,152.69 | 1,810.58 | 2,037.53 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76 | -129.39 | -63.92 | -120.91 | -112.57 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777.66 | 1,842.6 | 2,088.78 | 1,689.67 | 1,924.96 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | +3.65% | +13.36% | -19.11% | +13.93% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.86% | 23.51% | 34.38% | 30.07% | 32.94% | |||||||||
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 | 1,777.66 | 1,842.6 | 2,088.78 | 1,689.67 | 1,924.96 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.31 | 0.35 | 0.29 | 0.32 | |||||||||
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 | +10.42% | +3.63% | +13.38% | -19.12% | +13.92% | |||||||||
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 | 0.3 | 0.31 | 0.35 | 0.29 | 0.32 | |||||||||
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 | +10.42% | +3.63% | +13.38% | -19.12% | +13.92% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,925.53 | 5,926.68 | 5,925.61 | 5,926.58 | 5,926.59 | |||||||||
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 | 5,925.53 | 5,926.68 | 5,925.61 | 5,926.58 | 5,926.59 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.2 | 0.35 | 0.2 | 0.2 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +122.22% | +75% | -42.86% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671.14 | 2,773.42 | 2,572.99 | 2,365.64 | 2,718.75 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +3.83% | -7.23% | -8.06% | +14.93% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.83% | 35.39% | 42.35% | 42.09% | 46.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.28 | 1,846.42 | 1,702.36 | 1,641.88 | 1,993.38 | |||||||||