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 | 27,188.7 | 26,009.9 | 28,508.1 | 42,885 | 45,351 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.77% | -4.34% | +9.6% | +50.43% | +5.75% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,695.7 | 25,050.2 | 27,082.1 | 40,407 | 42,539 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493 | 959.7 | 1,426 | 2,478 | 2,812 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.26% | -35.72% | +48.59% | +73.77% | +13.48% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 3.69% | 5% | 5.78% | 6.2% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.5 | -443.4 | -393.9 | -620 | -769 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | -32.8 | -22 | -395 | -455 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.9 | 486.3 | 1,134.4 | 1,467 | 1,591 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -4.3 | -13.4 | 301 | 366 | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.1 | 34.1 | -7 | - | - | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171 | 365.4 | 900.7 | 1,496 | 1,869 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.23% | -68.8% | +146.5% | +66.09% | +24.93% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.5 | 137 | 345.8 | 420 | 511 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.6 | 208.5 | 554.9 | 998 | 1,334 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.7 | -119.7 | -150.6 | -282 | -397 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.9 | 88.8 | 404.3 | 716 | 937 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.83% | -85.79% | +355.29% | +77.1% | +30.87% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 0.34% | 1.42% | 1.67% | 2.07% | |||||||||||
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 | 5.5 | - | - | - | - | |||||||||||
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 | 731.3 | 108.7 | 404.3 | 794 | 961 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 0.2 | 0.68 | 1.15 | 1.36 | |||||||||||
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 | +73.15% | -85.18% | +248.1% | +69.24% | +18.11% | |||||||||||
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 | 1.26 | 0.19 | 0.65 | 1.11 | 1.31 | |||||||||||
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 | +72.6% | -84.92% | +242.11% | +70.77% | +18.02% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.4 | 554.9 | 592.9 | 688 | 705 | |||||||||||
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 | 578.5 | 579.9 | 618 | 714 | 731 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.7 | 1 | 1.12 | 1.25 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.65% | +40% | +42.86% | +12% | +11.61% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.6 | 2,512.8 | 3,092.9 | 4,965 | 5,309 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | -19.17% | +23.09% | +60.53% | +6.93% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 9.66% | 10.85% | 11.58% | 11.71% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493 | 959.7 | 1,426 | 2,478 | 2,812 | |||||||||||