| 期間の終わり: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,652.56 | 16,956.68 | 22,724.6 | 18,950.84 | 22,813.35 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | +24.2% | +34.02% | -16.61% | +20.38% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,634.38 | 12,645.69 | 15,587.93 | 12,982.37 | 15,790.33 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,018.18 | 4,310.99 | 7,136.67 | 5,968.47 | 7,023.02 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.16% | +7.29% | +65.55% | -16.37% | +17.67% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43% | 25.42% | 31.41% | 31.49% | 30.78% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,287.71 | 1,386.43 | 1,848.9 | 1,830.86 | 1,908.13 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730.47 | 2,924.56 | 5,287.77 | 4,137.61 | 5,114.89 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.78% | +7.11% | +80.81% | -21.75% | +23.62% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | 17.25% | 23.27% | 21.83% | 22.42% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13 | 30.58 | -6.6 | 82.78 | 164.44 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.09% | +59.85% | -121.6% | +1,353.41% | +98.66% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.55 | -41.1 | -74.21 | -63.27 | -65.15 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.68 | 71.68 | 67.6 | 146.04 | 229.59 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.73 | -64.78 | 122.08 | 166.13 | -191.23 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.88 | 2,890.36 | 5,403.24 | 4,386.52 | 5,088.09 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.55 | -0.2 | -1.97 | -0.56 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.69 | - | - | 0.17 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,649.55 | 2,890.5 | 5,403.04 | 4,382.37 | 5,090.06 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +9.09% | +86.92% | -18.89% | +16.15% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 17.05% | 23.78% | 23.12% | 22.31% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.41 | 531.13 | 970.15 | 759.81 | 885.73 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | 4,204.32 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | 4,204.32 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.1% | +7.38% | +87.89% | -18.28% | +16.06% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.09% | 13.91% | 19.51% | 19.12% | 18.43% | |||||||||
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 | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | 4,204.32 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.31 | 27.13 | 50.9 | 41.52 | 48.13 | |||||||||
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 | +2.74% | +7.19% | +87.58% | -18.43% | +15.93% | |||||||||
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 | 25.14 | 26.97 | 50.71 | 41.31 | 47.88 | |||||||||
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 | +2.57% | +7.28% | +88.02% | -18.54% | +15.9% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.8 | 86.96 | 87.1 | 87.26 | 87.36 | |||||||||
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 | 87.41 | 87.49 | 87.42 | 87.7 | 87.82 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.5 | 23.5 | 43.5 | 37.5 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.38% | -0.02% | +85.11% | -13.78% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,874.59 | 3,111.68 | 5,499.72 | 4,385.18 | 5,352.97 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +8.25% | +76.74% | -20.27% | +22.07% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06% | 18.35% | 24.2% | 23.14% | 23.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730.47 | 2,924.56 | 5,287.77 | 4,137.61 | 5,114.89 | |||||||||