期間の終わり: | 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 | 2024 31/12 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,396.9 | 2,565.2 | 2,924.4 | 3,154 | 3,654.9 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | +7.02% | +14% | +7.85% | +15.88% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290.7 | 1,391.7 | 1,601.9 | 1,787.3 | 1,963.3 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.2 | 1,173.5 | 1,322.5 | 1,366.7 | 1,691.6 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.09% | +6.08% | +12.7% | +3.34% | +23.77% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.15% | 45.75% | 45.22% | 43.33% | 46.28% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.1 | -92.1 | -113.9 | -187.2 | -274.4 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7 | 21.7 | 17.9 | -13.9 | -17.1 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022 | 1,114.7 | 1,241.1 | 1,250.2 | 1,525.7 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 4.9 | 5.5 | 13.7 | 5.1 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.7 | 1,121.5 | 1,233.4 | 1,244.6 | 1,505.9 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.42% | +2.64% | +9.98% | +0.91% | +20.99% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.4 | 317.9 | 355.4 | 364.3 | 455 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.3 | 790.8 | 857.7 | 882.8 | 1,062.5 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8 | -1.4 | -0.7 | 2.6 | -0.6 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.5 | 789.4 | 857 | 885.4 | 1,061.9 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.72% | +0.5% | +8.56% | +3.31% | +19.93% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.77% | 30.77% | 29.31% | 28.07% | 29.05% | |||||||||||
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 | - | - | - | - | 12.4 | |||||||||||
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 | 785.5 | 802.2 | 877.3 | 882.9 | 1,037.9 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 0.4 | 0.44 | 0.43 | 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 | +3.71% | +2.14% | +9.45% | -2.36% | +21.23% | |||||||||||
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 | 0.39 | 0.4 | 0.44 | 0.43 | 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 | +3.71% | +2.14% | +9.45% | -2.36% | +21.14% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,008.95 | 2,008.65 | 2,007.03 | 2,068.69 | 2,006.06 | |||||||||||
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 | 2,008.95 | 2,008.65 | 2,007.03 | 2,068.69 | 2,006.06 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.29 | 0.31 | 0.34 | 0.4 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | +8.01% | +8% | +8.02% | +16.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,733.1 | 1,829.5 | 2,041.1 | 2,133.1 | 2,529.3 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | +5.56% | +11.57% | +4.51% | +18.57% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.31% | 71.32% | 69.8% | 67.63% | 69.2% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.2 | 1,173.5 | 1,322.5 | 1,366.7 | 1,691.6 | |||||||||||