| 期間の終わり: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.4 | 1,082.7 | 1,013 | 1,104 | 1,195.3 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -1.88% | -6.44% | +8.98% | +8.27% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.2 | 778.9 | 690.7 | 723.8 | 745.7 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.2 | 303.8 | 322.3 | 380.2 | 449.6 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74% | +3.62% | +6.09% | +17.96% | +18.25% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57% | 28.06% | 31.82% | 34.44% | 37.61% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.5 | -157.5 | -103.8 | -98 | -99 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | -13.2 | -36.9 | -21.8 | -24.8 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.8 | 144.9 | 233.3 | 286 | 343.4 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | - | - | - | - | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -9.5 | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.7 | 144.9 | 173.3 | 241.2 | 341.4 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.52% | -9.27% | +19.6% | +39.18% | +41.54% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.2 | 42.7 | 97.7 | 86.5 | 101.2 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.9 | 1,715.8 | 88.6 | 166.5 | 240.2 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -1.5 | - | - | - | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.9 | 1,714.3 | 88.6 | 166.5 | 240.2 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.75% | +978.85% | -94.83% | +87.92% | +44.26% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4% | 158.34% | 8.75% | 15.08% | 20.1% | |||||||||||
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 | 100.5 | 100.7 | 75.6 | 154.7 | 240.2 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.08 | 0.15 | 0.24 | |||||||||||
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 | -47.98% | +0.2% | -24.93% | +104.63% | +55.26% | |||||||||||
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 | 0.1 | 0.1 | 0.08 | 0.15 | 0.24 | |||||||||||
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 | -47.98% | +0.2% | -24.93% | +104.63% | +55.26% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.95 | 999.97 | 999.97 | 999.97 | 999.99 | |||||||||||
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 | 999.95 | 999.97 | 999.97 | 999.97 | 999.99 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.22 | 0.25 | 0.26 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +32.84% | +12.36% | +4% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.1 | 508.5 | 540.6 | 572.2 | 642.3 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79% | -4.79% | +6.31% | +5.85% | +12.25% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4% | 46.97% | 53.37% | 51.83% | 53.74% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.2 | 303.8 | 322.3 | 380.2 | 449.6 | |||||||||||