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 | |||||||||||
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総収入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,241.7 | 8,316 | 9,597.4 | 8,893 | 8,599.9 | |||||||||||
売上高成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | +14.83% | +15.41% | -7.34% | -3.3% | |||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,494.4 | 6,528.9 | 7,568.8 | 6,708.4 | 6,435 | |||||||||||
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営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.3 | 1,787.1 | 2,028.6 | 2,184.6 | 2,164.9 | |||||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.46% | +2.28% | +13.51% | +7.69% | -0.9% | |||||||||||
EBIT利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.13% | 21.49% | 21.14% | 24.57% | 25.17% | |||||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.9 | -472.3 | -516.3 | -728.1 | -816.5 | |||||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.1 | 219.1 | 219.1 | 257.5 | 385.7 | |||||||||||
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特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,466.5 | 1,533.9 | 1,731.4 | 1,714 | 1,734.1 | |||||||||||
投資売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
資産売却益(損) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.1 | 1,497.6 | 1,731.4 | 1,535.1 | 1,745.1 | |||||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | +4.87% | +15.61% | -11.34% | +13.68% | |||||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.9 | 200.3 | 322.9 | 204.6 | 222 | |||||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.2 | 1,297.3 | 1,408.5 | 1,330.5 | 1,523.1 | |||||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 3 | -0.4 | 1.2 | 4.1 | |||||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,199.9 | 1,300.3 | 1,408.1 | 1,331.7 | 1,527.2 | |||||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +8.37% | +8.29% | -5.43% | +14.68% | |||||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 15.64% | 14.67% | 14.97% | 17.76% | |||||||||||
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 | 1,199.9 | 1,300.3 | 1,408.1 | 1,331.7 | 1,527.2 | |||||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 4.12 | 4.46 | 4.22 | 4.83 | |||||||||||
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 | +5.81% | +8.37% | +8.29% | -5.43% | +14.39% | |||||||||||
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 | 3.79 | 4.11 | 4.45 | 4.22 | 4.83 | |||||||||||
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 | +5.87% | +8.44% | +8.27% | -5.17% | +14.45% | |||||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.4 | 315.4 | 315.4 | 315.4 | 316.2 | |||||||||||
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 | 316.5 | 316.3 | 316.1 | 315.9 | 316.5 | |||||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 2.71 | 2.91 | 3.12 | 3.34 | |||||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.2% | +7.11% | +7.38% | +7.22% | +7.05% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.2 | 2,861.4 | 3,151.2 | 3,448.8 | 3,519.4 | |||||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | +5.07% | +10.13% | +9.44% | +2.05% | |||||||||||
EBITDA利益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.6% | 34.41% | 32.83% | 38.78% | 40.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.3 | 1,787.1 | 2,028.6 | 2,184.6 | 2,164.9 | |||||||||||