会社業績
| 年度 | 売上 | 営利 | 経常 | 当期利益 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
| 2011/03 | 183億 | - | 8.29億 | 4.23億 | - | 20.77 | - | 1.82 | - | - | - |
| 2012/03 | 183億 | - | 10億 | 4.56億 | - | 22.38 | - | 1.96 | - | - | - |
| 2013/03 | 166億 | - | 6.84億 | 4.43億 | - | 21.73 | - | - | - | - | - |
| 2014/03 | 215億 | 9.31億 | 15.8億 | 8.25億 | 16.7億 | 40.51 | 6.34 | 3.15 | 4.32 | 68.08 | 27.6 |
| 2015/03 | 228億 | 9.9億 | 15.1億 | 10.3億 | 18.4億 | 50.57 | 7.2 | 4.12 | 4.34 | 67.7 | 27.96 |
| 2016/03 | 248億 | 15.3億 | 19.9億 | 15.3億 | 5.68億 | 74.67 | 9.52 | 6.01 | 6.17 | 66.11 | 27.71 |
| 2017/03 | 251億 | 14.7億 | 21.4億 | 16.9億 | 14.9億 | 75.31 | 10.11 | 6.44 | 5.83 | 67.49 | 26.68 |
| 2018/03 | 281億 | 21.1億 | 27.3億 | 20.6億 | 23億 | 91.72 | 11.16 | 7.02 | 7.5 | 66.48 | 26.02 |
| 2019/03 | 292億 | 23.4億 | 28.5億 | 21.6億 | 21億 | 96.25 | 10.84 | 7.1 | 8.01 | 64.44 | 27.55 |
| 2020/03 | 286億 | 21.1億 | 25.8億 | 21.2億 | 16.9億 | 96.06 | 10.36 | 7.05 | 7.38 | 65.75 | 26.86 |
| 2021/03 | 282億 | 17.1億 | 22.2億 | 20.9億 | 25.1億 | 94.9 | 9.31 | 6.49 | 6.06 | 65.55 | 28.4 |
| 2022/03 | 324億 | 21.4億 | 29.9億 | 24億 | 36億 | 109.37 | 9.52 | 6.31 | 6.6 | 66 | 27.4 |
| 2023/03 | 377億 | 22.5億 | 37.5億 | 42.6億 | 45.6億 | 193.94 | 14.83 | 9.41 | 5.98 | 65.75 | 28.28 |
| 2024/03 | 445億 | 54.7億 | 62.2億 | 44.6億 | 57.8億 | 202.32 | 13.4 | 9.08 | 12.27 | 58.85 | 28.88 |
| 2025/03 | 458億 | 58.5億 | 65.2億 | 44.7億 | 60.9億 | 202.15 | 11.79 | 8.25 | 12.77 | 59.58 | 27.65 |
| 2026/03予 | 484億 | 61.6億 | 66億 | 47.9億 | - | 212.89 | 12.26 | 8.77 | 12.71 | - | - |
| 年度 | 売上 | 営利 | 経常 | 当期利益 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
EPS
- 2011/03
- 20.77円
- 2012/03 +7.75%
- 22.38円
- 2013/03 -2.9%
- 21.73円
- 2014/03 +86.42%
- 40.51円
- 2015/03 +24.83%
- 50.57円
- 2016/03 +47.66%
- 74.67円
- 2017/03 +0.86%
- 75.31円
- 2018/03 +21.79%
- 91.72円
- 2019/03 +4.94%
- 96.25円
- 2020/03 -0.2%
- 96.06円
- 2021/03 -1.21%
- 94.9円
- 2022/03 +15.25%
- 109.37円
- 2023/03 +77.32%
- 193.94円
- 2024/03 +4.32%
- 202.32円
- 2025/03 -0.08%
- 202.15円
- 2026/03予 +5.31%
- 212.89円
ROE(自己資本利益率)
- 2014/03
- 6.34%
- 2015/03 +0.86%
- 7.2%
- 2016/03 +2.32%
- 9.52%
- 2017/03 +0.59%
- 10.11%
- 2018/03 +1.05%
- 11.16%
- 2019/03 -0.32%
- 10.84%
- 2020/03 -0.48%
- 10.36%
- 2021/03 -1.05%
- 9.31%
- 2022/03 +0.21%
- 9.52%
- 2023/03 +5.31%
- 14.83%
- 2024/03 -1.43%
- 13.4%
- 2025/03 -1.61%
- 11.79%
- 2026/03予 +0.47%
- 12.26%
ROA(総資産利益率)
- 2011/03
- 1.82%
- 2012/03 +0.14%
- 1.96%
- 2013/03
- -
- 2014/03
- 3.15%
- 2015/03 +0.97%
- 4.12%
- 2016/03 +1.89%
- 6.01%
- 2017/03 +0.43%
- 6.44%
- 2018/03 +0.58%
- 7.02%
- 2019/03 +0.08%
- 7.1%
- 2020/03 -0.05%
- 7.05%
- 2021/03 -0.56%
- 6.49%
- 2022/03 -0.18%
- 6.31%
- 2023/03 +3.1%
- 9.41%
- 2024/03 -0.33%
- 9.08%
- 2025/03 -0.83%
- 8.25%
- 2026/03予 +0.52%
- 8.77%
営業利益率
- 2014/03
- 4.32%
- 2015/03 +0.02%
- 4.34%
- 2016/03 +1.83%
- 6.17%
- 2017/03 -0.34%
- 5.83%
- 2018/03 +1.67%
- 7.5%
- 2019/03 +0.51%
- 8.01%
- 2020/03 -0.63%
- 7.38%
- 2021/03 -1.32%
- 6.06%
- 2022/03 +0.54%
- 6.6%
- 2023/03 -0.62%
- 5.98%
- 2024/03 +6.29%
- 12.27%
- 2025/03 +0.5%
- 12.77%
- 2026/03予 -0.06%
- 12.71%
売上原価率
- 2014/03
- 68.08%
- 2015/03 -0.38%
- 67.7%
- 2016/03 -1.59%
- 66.11%
- 2017/03 +1.38%
- 67.49%
- 2018/03 -1.01%
- 66.48%
- 2019/03 -2.04%
- 64.44%
- 2020/03 +1.31%
- 65.75%
- 2021/03 -0.2%
- 65.55%
- 2022/03 +0.45%
- 66%
- 2023/03 -0.25%
- 65.75%
- 2024/03 -6.9%
- 58.85%
- 2025/03 +0.73%
- 59.58%
販管費率
- 2014/03
- 27.6%
- 2015/03 +0.36%
- 27.96%
- 2016/03 -0.25%
- 27.71%
- 2017/03 -1.03%
- 26.68%
- 2018/03 -0.66%
- 26.02%
- 2019/03 +1.53%
- 27.55%
- 2020/03 -0.69%
- 26.86%
- 2021/03 +1.54%
- 28.4%
- 2022/03 -1%
- 27.4%
- 2023/03 +0.88%
- 28.28%
- 2024/03 +0.6%
- 28.88%
- 2025/03 -1.23%
- 27.65%
財務状況
自己資本比率
- 2011/03
- 41%
- 2012/03 +1.8%
- 42.8%
- 2013/03
- -
- 2014/03
- 49.6%
- 2015/03 +7.6%
- 57.2%
- 2016/03 +5.8%
- 63%
- 2017/03 +0.7%
- 63.7%
- 2018/03 -0.8%
- 62.9%
- 2019/03 +2.6%
- 65.5%
- 2020/03 +2.5%
- 68%
- 2021/03 +1.7%
- 69.7%
- 2022/03 -3.4%
- 66.3%
- 2023/03 -2.9%
- 63.4%
- 2024/03 +4.4%
- 67.8%
- 2025/03 +2.2%
- 70%
有利子負債比率
- 2014/03
- 42.64%
- 2015/03 -20.36%
- 22.28%
- 2016/03 -15.22%
- 7.06%
- 2017/03 -1.82%
- 5.24%
- 2018/03 -0.05%
- 5.19%
- 2019/03 -0.42%
- 4.77%
- 2020/03 -1.02%
- 3.75%
- 2021/03 +3.08%
- 6.83%
- 2022/03 +0.65%
- 7.48%
- 2023/03 +1.2%
- 8.68%
- 2024/03 -2%
- 6.68%
- 2025/03 -1.14%
- 5.54%
BPS
- 2014/03
- 638.59円
- 2015/03 +9.98%
- 702.35円
- 2016/03 +1.77%
- 714.76円
- 2017/03 +4.18%
- 744.61円
- 2018/03 +10.37%
- 821.86円
- 2019/03 +7.94%
- 887.14円
- 2020/03 +4.88%
- 930.39円
- 2021/03 +9.52%
- 1018.96円
- 2022/03 +12.8%
- 1149.41円
- 2023/03 +13.67%
- 1306.53円
- 2024/03 +15.37%
- 1507.33円
- 2025/03 +13.65%
- 1713.11円
- 2025/12※株式数最新
- 1760.53円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2014/03
- 18億6339万
- 2015/03 +28.13%
- 23億8764万
- 2016/03 +0.99%
- 24億1122万
- 2017/03 -23.22%
- 18億5139万
- 2018/03 -79.95%
- 3億7123万
- 2019/03 -90.81%
- 3411万
- 2020/03 大幅増
- 20億6042万
- 2021/03 -43.24%
- 11億6941万
- 2022/03 +95.12%
- 22億8171万
- 2023/03 -82.64%
- 3億9607万
- 2024/03 -80.55%
- 7704万
- 2025/03 大幅増
- 26億7948万
営業CFマージン
- 2014/03
- 4.72%
- 2015/03 マイ転
- -3.23%
- 2016/03 プラ転
- 5.69%
- 2017/03 +2.27%
- 7.96%
- 2018/03 -1.44%
- 6.52%
- 2019/03 -0.25%
- 6.27%
- 2020/03 +1.2%
- 7.47%
- 2021/03 -0.05%
- 7.42%
- 2022/03 +0.94%
- 8.36%
- 2023/03 -3.28%
- 5.08%
- 2024/03 +0.68%
- 5.76%
- 2025/03 +1.81%
- 7.57%
配当推移
配当性向
- 2014/03
- 8.23%
- 2015/03 +1.57%
- 9.8%
- 2016/03 +25.3%
- 35.1%
- 2017/03 -5%
- 30.1%
- 2018/03 -0.1%
- 30%
- 2019/03 ±0%
- 30%
- 2020/03 +1.8%
- 31.8%
- 2021/03 -1.2%
- 30.6%
- 2022/03 ±0%
- 30.6%
- 2023/03 +0.9%
- 31.5%
- 2024/03 -0.9%
- 30.6%
- 2025/03 +4%
- 34.6%
純資産配当率
- 2015/03
- 0.7%
- 2016/03 +3%
- 3.7%
- 2017/03 -0.6%
- 3.1%
- 2018/03 +0.4%
- 3.5%
- 2019/03 -0.1%
- 3.4%
- 2020/03 ±0%
- 3.4%
- 2021/03 -0.4%
- 3%
- 2022/03 +0.1%
- 3.1%
- 2023/03 +1.9%
- 5%
- 2024/03 -0.6%
- 4.4%
- 2025/03 -0.1%
- 4.3%
総還元額
- 2017/03
- 8億1432万
- 2018/03 -33.77%
- 5億3932万
- 2019/03 +17.5%
- 6億3369万
- 2020/03 +84.08%
- 11億6650万
- 2021/03 -51.84%
- 5億6175万
- 2022/03 +61.52%
- 9億736万
- 2023/03 +17.29%
- 10億6428万
- 2024/03 +13.78%
- 12億1090万
- 2025/03 +20.44%
- 14億5836万
総還元性向
- 2017/03
- 30.1%
- 2018/03 -0.1%
- 30%
- 2019/03 ±0%
- 30%
- 2020/03 +25.4%
- 55.4%
- 2021/03 -24.8%
- 30.6%
- 2022/03 +7.6%
- 38.2%
- 2023/03 -6.7%
- 31.5%
- 2024/03 -0.9%
- 30.6%
- 2025/03 +4%
- 34.6%
- 備考
- #1親会社の所有者に帰属する当期利益 (IFRS)
- #2親会社株主に帰属する当期純利益
- #3当期純利益
- #4純利益
- #5資産
- #6自己資本
- #7設備投資
- #8*有形固定資産の取得及び無形固定資産の取得から算出(2014/03、2015/03、2016/03、2017/03、2018/03)
- #9現金及び現金同等物の残高
- #10株式数調整済み
- #112026/03 *2026/03 2Q:35円,4Q:41円から算出
- #12配当金の支払額
- #13自己株式の取得