| 期間の終わり: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,796.1 | 30,953.9 | 34,028.9 | 37,388.5 | 37,662.2 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.26% | +3.89% | +9.93% | +9.87% | +0.73% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,837.4 | 22,143.7 | 23,713.1 | 27,048.2 | 26,991.8 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,958.7 | 8,810.2 | 10,315.8 | 10,340.3 | 10,670.4 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | -1.66% | +17.09% | +0.24% | +3.19% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.07% | 28.46% | 30.31% | 27.66% | 28.33% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,357.1 | 6,574.7 | 7,074.8 | 7,358.8 | 7,557.8 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,601.6 | 2,235.5 | 3,241 | 2,981.5 | 3,112.6 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | -14.07% | +44.98% | -8.01% | +4.4% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 7.22% | 9.52% | 7.97% | 8.26% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.8 | 12.2 | -7.3 | -173 | -223.2 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.12% | +139.61% | -159.84% | -2,269.86% | -29.02% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.4 | -8.4 | -44.2 | -220.9 | -265.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.6 | 20.6 | 36.9 | 47.9 | 42 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.1 | 288.6 | 478.8 | 616 | 610.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,912.9 | 2,536.3 | 3,712.5 | 3,424.5 | 3,500.2 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.4 | 43 | - | 33 | 248.7 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.5 | -170 | 205.1 | 85.8 | 4.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219.8 | 2,398.5 | 3,914.6 | 3,551 | 3,754.6 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.32% | +8.05% | +63.21% | -9.29% | +5.73% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 7.75% | 11.5% | 9.5% | 9.97% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.7 | 596.7 | 1,019.5 | 817.1 | 799.3 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.9 | 1,921.6 | 2,895.1 | 2,733.9 | 3,057.5 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.6 | -28.5 | -30.6 | -36.7 | -29 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.3 | 1,893.1 | 2,864.5 | 2,697.2 | 3,028.5 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.75% | +86.64% | +51.31% | -5.84% | +12.28% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4% | 6.12% | 8.42% | 7.21% | 8.04% | |||||||||
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 | 1,467.5 | 1,773.3 | 2,864.5 | 2,697.2 | 2,926.3 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86 | 10.7 | 17.62 | 17.25 | 18.77 | |||||||||
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 | -66.15% | +20.8% | +64.7% | -2.13% | +8.82% | |||||||||
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 | 8.79 | 10.59 | 17.38 | 17 | 18.51 | |||||||||
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 | -66.3% | +20.42% | +64.17% | -2.17% | +8.89% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.69 | 165.74 | 162.55 | 156.39 | 155.92 | |||||||||
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 | 166.94 | 167.53 | 164.84 | 158.66 | 158.07 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37 | 8.26 | 9.73 | 9.91 | 10.34 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.87% | +53.82% | +17.8% | +1.85% | +4.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,267.7 | 2,846.3 | 3,875.6 | 3,683.3 | 3,857.1 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.03% | -12.9% | +36.16% | -4.96% | +4.72% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | ||||||||||||||||