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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.8 | 1,225.57 | 1,509.57 | 2,660.47 | 3,613.27 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | +36.97% | +23.17% | +76.24% | +35.81% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.9 | 26.32 | 31.16 | 45.26 | 35.11 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 870.9 | 1,199.26 | 1,478.4 | 2,615.21 | 3,578.16 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | +37.7% | +23.28% | +76.89% | +36.82% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.33% | 97.85% | 97.94% | 98.3% | 99.03% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.4 | 294.7 | 44.47 | 945.65 | 240.05 | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 842.5 | 904.56 | 1,433.94 | 1,669.57 | 3,338.11 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.37% | +7.37% | +58.52% | +16.43% | +99.94% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.16% | 73.81% | 94.99% | 62.75% | 92.38% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.37 | -301.81 | -392.27 | -530.42 | -794.09 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.42% | -32.16% | -29.97% | -35.22% | -49.71% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -248.38 | -308.61 | -392.39 | -539.95 | -818.06 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.01 | 6.8 | 0.12 | 9.53 | 23.97 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 4.46 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.13 | 602.75 | 1,041.67 | 1,139.14 | 2,548.48 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.14 | 294.29 | -15.62 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.99 | 897.04 | 1,026.05 | 1,139.14 | 2,548.48 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | +61.34% | +14.38% | +11.02% | +123.72% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.14% | 73.19% | 67.97% | 42.82% | 70.53% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 0.83 | 2.89 | 2.88 | -6.14 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.28 | 896.21 | 1,023.16 | 1,136.27 | 2,554.62 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32 | -4.53 | -9.31 | -18.63 | -41.08 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545.96 | 891.67 | 1,013.85 | 1,117.64 | 2,513.54 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | +63.32% | +13.7% | +10.24% | +124.9% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.02% | 72.76% | 67.16% | 42.01% | 69.56% | |||||||||
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 | 545.96 | 891.67 | 1,013.85 | 1,117.64 | 2,513.54 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.76 | 1.8 | 1.27 | 2.48 | |||||||||
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 | -11.99% | +40.39% | +1.95% | -29.09% | +94.53% | |||||||||
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 | 1.24 | 1.75 | 1.76 | 1.27 | 2.47 | |||||||||
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 | -13.04% | +41.13% | +0.57% | -27.84% | +94.49% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.07 | 506.14 | 564.47 | 877.51 | 1,014.51 | |||||||||
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 | 439.15 | 510.91 | 577.07 | 879.68 | 1,015.78 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 1.26 | 1.38 | 1.5 | 1.61 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.29% | +7.26% | +9.96% | +8.7% | +7.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.33 | 908.29 | 1,437.03 | 1,672.75 | 3,342.41 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.35% | +7.32% | +58.21% | +16.4% | +99.82% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.58% | 74.11% | 95.19% | 62.87% | 92.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |