| 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 | 7,902.2 | 8,098.93 | 9,455.47 | 11,166.5 | 12,142.94 | |||||||||
| |||||||||||||||||||
営業費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,926.58 | 7,243.22 | 8,039.59 | 9,367.37 | 10,229.28 | |||||||||
| |||||||||||||||||||
営業利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.61 | 855.7 | 1,415.88 | 1,799.13 | 1,913.66 | |||||||||
営業利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.55% | -12.29% | +65.46% | +27.07% | +6.37% | |||||||||
EBIT利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35% | 10.57% | 14.97% | 16.11% | 15.76% | |||||||||
支払利息合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.41 | -150.54 | -147.18 | -130.37 | -127.46 | |||||||||
その他の営業外費用合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.72 | -0.36 | 25.73 | 50.93 | -31.8 | |||||||||
特別損益を除外したEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.92 | 704.8 | 1,294.43 | 1,719.68 | 1,754.4 | |||||||||
特別損益を除外したEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | -17.37% | +83.66% | +32.85% | +2.02% | |||||||||
買収およびリストラ費用 | 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 | - | - | - | - | - | |||||||||
その他特別損益合計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11.52 | - | - | |||||||||
特別損益を含むEBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.92 | 704.8 | 1,282.91 | 1,719.68 | 1,754.4 | |||||||||
特別損益を含むEBT成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.03% | -17.37% | +82.02% | +34.05% | +2.02% | |||||||||
法人所得税費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.94 | 171.82 | 251.89 | 334.73 | 370.56 | |||||||||
特別損益前純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.99 | 532.99 | 1,031.02 | 1,384.95 | 1,383.85 | |||||||||
少数株主持分 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04 | -2.32 | -8.53 | -3.89 | -2.49 | |||||||||
当期純利益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.94 | 530.67 | 1,022.49 | 1,381.06 | 1,381.36 | |||||||||
当期純利益成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.43% | -22.18% | +92.68% | +35.07% | +0.02% | |||||||||
当期純利益率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63% | 6.55% | 10.81% | 12.37% | 11.38% | |||||||||
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 | 681.94 | 530.67 | 1,022.49 | 1,381.06 | 1,381.36 | |||||||||
基本的1株当たり利益(継続事業) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 1.26 | 2.46 | 3.33 | 3.4 | |||||||||
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 | +6.05% | -20.6% | +94.73% | +35.35% | +2.18% | |||||||||
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 | 1.56 | 1.25 | 2.44 | 3.29 | 3.37 | |||||||||
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 | +5.7% | -20.31% | +95.72% | +34.97% | +2.23% | |||||||||
発行済み基本的株式の加重平均 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.12 | 420.58 | 416.15 | 415.28 | 406.5 | |||||||||
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 | 435.42 | 424.72 | 419.62 | 419.19 | 409.95 | |||||||||
一株当たり配当金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.21 | 0.23 | 0.26 | 0.29 | |||||||||
一株当たり配当金成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.27% | +8.16% | +9.68% | +14.69% | +10.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089 | 990.77 | 1,545.56 | 1,855 | 1,918.05 | |||||||||
EBITDA成長率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.46% | -9.02% | +56% | +20.02% | +3.4% | |||||||||
EBITDA利益率％ | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 12.23% | 16.35% | 16.61% | 15.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.61 | 855.7 | 1,415.88 | 1,799.13 | 1,913.66 | |||||||||