| 期間の終わり: | 2009 31/12 | 2010 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,585.9 | 2,535.9 | 2,674 | 3,351.5 | 3,903.8 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.04% | -1.93% | +5.45% | +25.34% | +16.48% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.6 | 1,968.2 | 2,042.4 | 2,527.1 | 2,853.5 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.3 | 567.7 | 631.6 | 824.4 | 1,050.3 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +4.68% | +11.26% | +30.53% | +27.4% | |||||||||
売上総利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.97% | 22.39% | 23.62% | 24.6% | 26.9% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.3 | 161.7 | 173.9 | 195.7 | 215.4 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355 | 406 | 457.7 | 628.7 | 834.9 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | +14.37% | +12.73% | +37.36% | +32.8% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 16.01% | 17.12% | 18.76% | 21.39% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.5 | -45.5 | -32.4 | -33.1 | -59.7 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.83% | +46.15% | +28.79% | -2.16% | -80.36% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.8 | -55.5 | -48.4 | -53.4 | -88.4 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 10 | 16 | 20.3 | 28.7 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 9.4 | 0.5 | -12.7 | -15 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.6 | 369.9 | 425.8 | 582.9 | 760.2 | |||||||||
資産売却益（損） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -3.2 | -6.3 | 1.3 | 3.2 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.2 | -12.2 | -23.8 | -41.7 | -46 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.4 | 272 | 338.7 | 477.7 | 642.7 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.39% | +52.47% | +24.52% | +41.04% | +34.54% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 10.73% | 12.67% | 14.25% | 16.46% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.8 | 62.4 | 89.4 | 122.1 | 167.4 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | 209.6 | 249.3 | 355.6 | 475.3 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | -7.5 | -6.7 | -13.6 | -5.3 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.6 | 202.1 | 242.6 | 342 | 470 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.27% | +74.83% | +20.04% | +40.97% | +37.43% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 7.97% | 9.07% | 10.2% | 12.04% | |||||||||
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 | 115.6 | 202.1 | 242.6 | 342 | 470 | |||||||||
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 | 1.67 | 2.01 | 2.92 | 4.02 | |||||||||
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 | +179.05% | +67.2% | +20.27% | +45% | +37.72% | |||||||||
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 | 1.67 | 2.01 | 2.92 | 4.01 | |||||||||
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 | +178.82% | +67% | +20.36% | +45.19% | +37.41% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.5 | 120.77 | 120.54 | 117.19 | 116.94 | |||||||||
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 | 115.51 | 120.82 | 120.66 | 117.3 | 117.25 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.95 | 1.05 | 1.4 | 2.15 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +11.76% | +10.53% | +33.33% | +53.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.5 | 680.1 | 738.4 | 923.2 | 1,157.8 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +6.52% | +8.57% | +25.03% | +25.41% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.69% | 26.82% | 27.61% | 27.55% | 29.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355 | 406 | 457.7 | 628.7 | 834.9 | |||||||||