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 | 3,671.5 | 4,033.8 | 5,281.4 | 8,288.7 | 6,020.5 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.95% | +9.87% | +30.93% | +56.94% | -27.36% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.7 | 1,552.3 | 2,434.8 | 5,405.6 | 2,764.3 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,256.8 | 2,481.5 | 2,846.6 | 2,883.1 | 3,256.2 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.25% | +9.96% | +14.71% | +1.28% | +12.94% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.47% | 61.52% | 53.9% | 34.78% | 54.09% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.7 | 880.5 | 1,076.7 | 1,221.1 | 1,290.1 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400.1 | 1,601 | 1,769.9 | 1,662 | 1,966.1 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +14.35% | +10.55% | -6.1% | +18.3% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.13% | 39.69% | 33.51% | 20.05% | 32.66% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.8 | -376.1 | -374.4 | -243.5 | -576.6 | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +5.22% | +0.45% | +34.96% | -136.8% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.5 | -411.4 | -411.6 | -366.9 | -810.2 | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7 | 35.3 | 37.2 | 123.4 | 233.6 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1 | -27.1 | -44.1 | -9 | 132 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.4 | 1,197.8 | 1,351.4 | 1,409.5 | 1,521.5 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.8 | 5.1 | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,221.7 | 3,835.5 | 7,626.2 | -1,034.3 | -10,562.4 | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,138.9 | 5,014.4 | 5,092 | -604.6 | -9,185.2 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.98% | +59.75% | +1.55% | -111.87% | -1,419.22% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.49% | 124.31% | 96.41% | -7.29% | -152.57% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,844.6 | 1,674.4 | 2,651.5 | -29.8 | -2,577.1 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.3 | 3,340 | 2,440.5 | -669.4 | -6,756.2 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.3 | -71.5 | -150.6 | 25.6 | 471.1 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,187 | 3,268.5 | 2,289.9 | -643.8 | -6,285.1 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.54% | +175.36% | -29.94% | -128.11% | -876.25% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.33% | 81.03% | 43.36% | -7.77% | -104.39% | |||||||||
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 | 40 | 40 | 38.4 | - | - | |||||||||
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 | 1,147 | 3,228.5 | 2,251.5 | -549.2 | -6,137 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 5.5 | 3.59 | -0.7 | -7.61 | |||||||||
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 | -51.96% | +155.39% | -34.64% | -119.39% | -992.5% | |||||||||
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 | 2.15 | 5.5 | 3.59 | -0.72 | -7.64 | |||||||||
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 | -51.96% | +155.39% | -34.71% | -120.06% | -961.11% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.73 | 587.14 | 626.47 | 788.25 | 806.25 | |||||||||
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 | 532.73 | 587.14 | 626.47 | 788.25 | 806.25 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.69 | 1.66 | 0.85 | 0.9 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.03% | +7.64% | -1.78% | -48.8% | +5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.1 | 1,670.7 | 1,844.3 | 1,950 | 2,247 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +15.05% | +10.39% | +5.73% | +15.23% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.55% | 41.42% | 34.92% | 23.53% | 37.32% | |||||||||
EBIT | aa.aa | aa.aa |