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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,835 | 5,070.8 | 4,475.5 | 4,357 | 4,209.7 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64% | +4.88% | -11.74% | -2.65% | -3.38% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,822 | 2,896.4 | 2,626.4 | 2,661.1 | 2,600.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013 | 2,174.4 | 1,849.1 | 1,695.9 | 1,609.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35% | +8.02% | -14.96% | -8.29% | -5.1% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.63% | 42.88% | 41.32% | 38.92% | 38.23% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021 | 1,061.2 | 964.2 | 848.9 | 838.1 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992 | 1,113.2 | 884.9 | 847 | 771.3 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +12.22% | -20.51% | -4.28% | -8.94% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.52% | 21.95% | 19.77% | 19.44% | 18.32% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.3 | -104.1 | -87.1 | -89.7 | -107.9 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.86% | +9.71% | +16.33% | -2.99% | -20.29% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.5 | -105.5 | -101 | -105.3 | -119.8 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 1.4 | 13.9 | 15.6 | 11.9 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2 | 2.5 | -37.5 | - | 0.7 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 891.9 | 1,011.6 | 760.3 | 757.3 | 664.1 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 248.3 | 18 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -124.1 | - | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.1 | 935.4 | 1,008.6 | 745.8 | 618.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.29% | +9.39% | +7.83% | -26.06% | -17.06% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 18.45% | 22.54% | 17.12% | 14.69% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.8 | 129.6 | 98 | 119.8 | -315.6 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.3 | 805.8 | 910.6 | 626 | 934.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.3 | 805.8 | 910.6 | 626 | 934.2 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.67% | +8.26% | +13.01% | -31.25% | +49.23% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 15.89% | 20.35% | 14.37% | 22.19% | |||||||||
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 | 744.3 | 805.8 | 910.6 | 626 | 934.2 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.98 | 2.35 | 1.69 | 2.75 | |||||||||
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 | -27.06% | +9.73% | +18.73% | -28.21% | +62.75% | |||||||||
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 | 1.79 | 1.97 | 2.34 | 1.68 | 2.74 | |||||||||
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 | -27.24% | +10.06% | +18.78% | -28.21% | +63.1% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.3 | 406.8 | 387.2 | 370.8 | 340 | |||||||||
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 | 415.2 | 408.9 | 388.4 | 371.8 | 341.1 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 0.94 | 0.94 | 0.94 | 0.94 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +4.44% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.6 | 1,321.4 | 1,068.7 | 1,030.6 | 950.4 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | +8.52% | -19.12% | -3.57% | -7.78% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.18% | 26.06% | 23.88% | 23.65% | 22.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992 | 1,113.2 | 884.9 | 847 | 771.3 | |||||||||