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 | |||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,997.7 | 42,638.1 | 47,676.5 | 49,586.4 | 62,082.3 | |||||||||
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営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,647.7 | 35,247.9 | 43,247.9 | 48,196 | 56,910.2 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,350 | 7,390.2 | 4,428.6 | 1,390.4 | 5,172.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.66% | +38.13% | -40.07% | -68.6% | +271.99% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 17.33% | 9.29% | 2.8% | 8.33% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.7 | -217 | -218.6 | -243.5 | -268.4 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,160.3 | 7,173.2 | 4,210 | 1,146.9 | 4,903.7 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.11% | +39.01% | -41.31% | -72.76% | +327.56% | |||||||||
買収およびリストラ費用 | 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 | - | - | - | - | - | |||||||||
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 | 5,160.3 | 7,173.2 | 4,210 | 922.1 | 4,903.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.11% | +39.01% | -41.31% | -78.1% | +431.8% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.3 | 1,468.6 | 859.1 | 200.6 | 1,001.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,980 | 5,704.6 | 3,350.9 | 721.5 | 3,902.4 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7 | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,970.3 | 5,704.6 | 3,350.9 | 721.5 | 3,902.4 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.81% | +43.68% | -41.26% | -78.47% | +440.87% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | 13.38% | 7.03% | 1.46% | 6.29% | |||||||||
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 | 26.9 | 26.9 | 26.9 | 26.9 | 37.6 | |||||||||
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 | 3,943.4 | 5,677.7 | 3,324 | 694.6 | 3,864.8 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 9.71 | 5.69 | 1.19 | 6.61 | |||||||||
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 | +51.66% | +43.71% | -41.42% | -79.1% | +455.93% | |||||||||
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 | 6.72 | 9.66 | 5.66 | 1.18 | 6.58 | |||||||||
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 | +52.04% | +43.75% | -41.41% | -79.15% | +457.63% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.8 | 584.9 | 584.5 | 584.4 | 584.9 | |||||||||
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 | 587.2 | 587.6 | 587.1 | 587.1 | 587.5 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 4.9 | 1.9 | 0.4 | 1.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | +84.91% | -61.22% | -78.95% | +187.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,656.1 | 7,722 | 4,766 | 1,727 | 5,471.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.44% | +36.53% | -38.28% | -63.76% | +216.84% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 18.11% | 10% | 3.48% | 8.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,350 | 7,390.2 | 4,428.6 | 1,390.4 | 5,172.1 | |||||||||