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 | 10,218.71 | 8,884.23 | 9,201.17 | 7,693.68 | 7,239.72 | |||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | -13.06% | +3.57% | -16.38% | -5.9% | |||||||||
売上原価 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,971.14 | 6,030.11 | 6,006.4 | 4,891.42 | 5,992.44 | |||||||||
売上総利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247.57 | 2,854.12 | 3,194.77 | 2,802.26 | 1,247.28 | |||||||||
売上総利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.8% | -12.12% | +11.94% | -12.29% | -55.49% | |||||||||
売上総利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.78% | 32.13% | 34.72% | 36.42% | 17.23% | |||||||||
その他の営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,880.31 | 1,179.05 | 1,449.16 | 1,395.65 | - | |||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.26 | 1,675.07 | 1,745.61 | 1,406.61 | 1,247.28 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | +22.51% | +4.21% | -19.42% | -11.33% | |||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 18.85% | 18.97% | 18.28% | 17.23% | |||||||||
正味支払利息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.78 | -397.21 | -48.22 | -377.8 | - | |||||||||
正味支払利息成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.45% | +8.85% | +87.86% | -683.54% | - | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.8 | -527.82 | -543.52 | -477.98 | - | |||||||||
受取利息および投資利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 130.61 | 495.3 | 100.18 | - | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.82 | 23.94 | -124.44 | 34.7 | 52.65 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884.66 | 1,301.8 | 1,572.95 | 1,063.51 | 1,299.92 | |||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.3 | 2.3 | 66.56 | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.29 | 28.89 | 83.71 | 99.8 | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.78 | 1,336.83 | 1,663.85 | 1,252.24 | 1,299.92 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.61% | +26.62% | +24.46% | -24.74% | +3.81% | |||||||||
特別損益を含むEBT利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 15.05% | 18.08% | 16.28% | 17.96% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.34 | 386.41 | 409.31 | 311.42 | 348.23 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.44 | 950.42 | 1,254.54 | 940.82 | 951.7 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.81 | -13.31 | -13.74 | -12.7 | - | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 721.63 | 937.11 | 1,240.8 | 928.12 | 951.7 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.55% | +29.86% | +32.41% | -25.2% | +2.54% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.06% | 10.55% | 13.49% | 12.06% | 13.15% | |||||||||
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 | 721.63 | 937.11 | 1,240.8 | 928.12 | 951.7 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.83 | 1.09 | 0.82 | 0.84 | |||||||||
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 | -16.88% | +29.69% | +31.33% | -24.77% | +2.44% | |||||||||
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 | 0.64 | 0.83 | 1.09 | 0.82 | 0.84 | |||||||||
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 | -16.88% | +29.69% | +31.33% | -24.77% | +2.44% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.54 | 1,129.05 | 1,138.35 | 1,131.85 | 1,132.97 | |||||||||
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 | 1,127.54 | 1,129.05 | 1,138.35 | 1,131.85 | 1,132.97 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.83 | 0.33 | 0.41 | - | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +312.7% | -60.02% | +24.24% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,069.56 | 2,478.38 | 2,555.21 | 2,203.72 | 2,044.39 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69% | +19.75% | +3.1% | -13.76% | -7.23% | |||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 27.9% | 27.77% | 28.64% | 28.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,367.26 | 1,675.07 | 1,745.61 | 1,406.61 | 1,247.28 | |||||||||