2268 B-Rサーティワンアイスクリーム

2268
2024/03/28
時価
385億円
PER 予
31.04倍
2009年以降
赤字-229.67倍
(2009-2023年)
PBR
3.19倍
2009年以降
1.98-4.68倍
(2009-2023年)
配当 予
1%
ROE 予
10.28%
ROA 予
5.93%
資料
Link
CSV,JSON

会社業績

年度売上営利経常純利包括EPSROEROA営利率原価率販管費率
2008/12149億18.7億18.8億10.6億--13.779.5612.6140.3247.08
2009/12167億23.4億23.8億13.1億-135.5515.4610.7214.0339.1846.79
2010/12188億29億29.4億16.5億-171.2717.6512.0315.4238.5546.03
2011/12201億29.1億29.8億15.3億-158.9515.1910.514.5139.845.69
2012/12208億27.7億28.7億15.8億-163.6614.4410.1513.3440.1146.55
2013/12205億19.7億20.5億11.3億-117.2210.067.159.5841.8648.56
2014/12186億6.21億6.07億2.82億-29.252.621.653.3445.151.56
2015/12186億-0.26億0.03億-1.26億--13.09赤字赤字-0.1450.8749.27
2016/12197億4.86億5.58億1.75億-18.21.830.952.4751.0946.44
2017/12198億5.27億5.89億2.65億-27.482.81.452.6650.1547.03
2018/12202億4.46億6.03億2.82億-29.331.542.2150.5346.84
2019/12195億5.16億7.77億4.39億-45.594.62.412.6547.748.75
2020/12176億7.57億7.68億4.42億-45.924.542.544.34649.7
2021/12194億11.8億13.5億7.79億-80.837.644.116.1143.5350.36
2022/12220億17.1億16.9億12.3億12.6億127.9510.826.187.7548.4743.77
2023/12248億18.3億18.6億12億13.1億124.729.715.637.3950.0142.6
2024/12265億19.3億19.6億12.4億-128.6910.285.937.28--
年度売上営利経常純利包括EPSROEROA営利率原価率販管費率

売上高

2008/12
148億5985万
2009/12 +12.11%
166億5979万
2010/12 +12.72%
187億7837万
2011/12 +6.82%
200億5894万
2012/12 +3.61%
207億8355万
2013/12 -1.25%
205億2446万
2014/12 -9.36%
186億269万
2015/12 -0.22%
185億6166万
2016/12 +6.17%
197億628万
2017/12 +0.59%
198億2220万
2018/12 +1.75%
201億6934万
2019/12 -3.34%
194億9506万
2020/12 -9.73%
175億9834万
2021/12 +10.17%
193億8797万
2022/12 +13.67%
220億3847万
2023/12 +12.35%
247億6059万
2024/12 +7.02%
265億

営業利益

2008/12
18億7375万
2009/12 +24.73%
23億3706万
2010/12 +23.94%
28億9650万
2011/12 +0.49%
29億1076万
2012/12 -4.78%
27億7155万
2013/12 -29.09%
19億6544万
2014/12 -68.4%
6億2107万
2015/12 赤転
-2578万
2016/12 黒転
4億8625万
2017/12 +8.37%
5億2697万
2018/12 -15.33%
4億4617万
2019/12 +15.61%
5億1583万
2020/12 +46.78%
7億5716万
2021/12 +56.39%
11億8412万
2022/12 +44.33%
17億905万
2023/12 +7.02%
18億2898万
2024/12 +5.52%
19億3000万

経常利益

2008/12
18億8435万
2009/12 +26.09%
23億7589万
2010/12 +23.79%
29億4111万
2011/12 +1.32%
29億7998万
2012/12 -3.79%
28億6714万
2013/12 -28.43%
20億5209万
2014/12 -70.43%
6億674万
2015/12 -99.46%
328万
2016/12 大幅増
5億5764万
2017/12 +5.62%
5億8899万
2018/12 +2.37%
6億296万
2019/12 +28.9%
7億7720万
2020/12 -1.12%
7億6849万
2021/12 +76.14%
13億5359万
2022/12 +24.96%
16億9141万
2023/12 +9.97%
18億6006万
2024/12 +5.37%
19億6000万

当期純利益#1#2

2008/12
10億5989万
2009/12 +23.34%
13億730万
2010/12 +26.36%
16億5185万
2011/12 -7.19%
15億3303万
2012/12 +2.96%
15億7845万
2013/12 -28.44%
11億2956万
2014/12 -75.05%
2億8185万
2015/12 赤転
-1億2616万
2016/12 黒転
1億7536万
2017/12 +51%
2億6481万
2018/12 +6.6%
2億8230万
2019/12 +55.6%
4億3927万
2020/12 +0.72%
4億4244万
2021/12 +76.04%
7億7889万
2022/12 +58.29%
12億3294万
2023/12 -2.53%
12億178万
2024/12 +3.18%
12億4000万

包括利益

2022/12
12億5532万
2023/12 +4.41%
13億1073万

EPS

2009/12
135.55円
2010/12 +26.35%
171.27円
2011/12 -7.19%
158.95円
2012/12 +2.96%
163.66円
2013/12 -28.38%
117.22円
2014/12 -75.05%
29.25円
2015/12 マイ転
-13.09円
2016/12 プラ転
18.2円
2017/12 +50.99%
27.48円
2018/12 +6.62%
29.3円
2019/12 +55.6%
45.59円
2020/12 +0.72%
45.92円
2021/12 +76.02%
80.83円
2022/12 +58.3%
127.95円
2023/12 -2.52%
124.72円
2024/12 +3.18%
128.69円

ROE(自己資本利益率)

2008/12
13.77%
2009/12 +1.69%
15.46%
2010/12 +2.19%
17.65%
2011/12 -2.46%
15.19%
2012/12 -0.75%
14.44%
2013/12 -4.38%
10.06%
2014/12 -7.44%
2.62%
2015/12赤字
-
2016/12
1.83%
2017/12 +0.97%
2.8%
2018/12 +0.2%
3%
2019/12 +1.6%
4.6%
2020/12 -0.06%
4.54%
2021/12 +3.1%
7.64%
2022/12 +3.18%
10.82%
2023/12 -1.11%
9.71%
2024/12 +0.57%
10.28%

ROA(総資産利益率)

2008/12
9.56%
2009/12 +1.16%
10.72%
2010/12 +1.31%
12.03%
2011/12 -1.53%
10.5%
2012/12 -0.35%
10.15%
2013/12 -3%
7.15%
2014/12 -5.5%
1.65%
2015/12赤字
-
2016/12
0.95%
2017/12 +0.5%
1.45%
2018/12 +0.09%
1.54%
2019/12 +0.87%
2.41%
2020/12 +0.13%
2.54%
2021/12 +1.57%
4.11%
2022/12 +2.07%
6.18%
2023/12 -0.55%
5.63%
2024/12 +0.3%
5.93%

営業利益率

2008/12
12.61%
2009/12 +1.42%
14.03%
2010/12 +1.39%
15.42%
2011/12 -0.91%
14.51%
2012/12 -1.17%
13.34%
2013/12 -3.76%
9.58%
2014/12 -6.24%
3.34%
2015/12 マイ転
-0.14%
2016/12 プラ転
2.47%
2017/12 +0.19%
2.66%
2018/12 -0.45%
2.21%
2019/12 +0.44%
2.65%
2020/12 +1.65%
4.3%
2021/12 +1.81%
6.11%
2022/12 +1.64%
7.75%
2023/12 -0.36%
7.39%
2024/12 -0.11%
7.28%

売上原価率

2008/12
40.32%
2009/12 -1.14%
39.18%
2010/12 -0.63%
38.55%
2011/12 +1.25%
39.8%
2012/12 +0.31%
40.11%
2013/12 +1.75%
41.86%
2014/12 +3.24%
45.1%
2015/12 +5.77%
50.87%
2016/12 +0.22%
51.09%
2017/12 -0.94%
50.15%
2018/12 +0.38%
50.53%
2019/12 -2.83%
47.7%
2020/12 -1.7%
46%
2021/12 -2.47%
43.53%
2022/12 +4.94%
48.47%
2023/12 +1.54%
50.01%

販管費率

2008/12
47.08%
2009/12 -0.29%
46.79%
2010/12 -0.76%
46.03%
2011/12 -0.34%
45.69%
2012/12 +0.86%
46.55%
2013/12 +2.01%
48.56%
2014/12 +3%
51.56%
2015/12 -2.29%
49.27%
2016/12 -2.83%
46.44%
2017/12 +0.59%
47.03%
2018/12 -0.19%
46.84%
2019/12 +1.91%
48.75%
2020/12 +0.95%
49.7%
2021/12 +0.66%
50.36%
2022/12 -6.59%
43.77%
2023/12 -1.17%
42.6%

財務状況

年度総資産純資産株主資本自己資本比率利益剰余金有利子負債有利子負債比率BPS
2008/12111億77億77.3億69.4467.7億---
2009/12122億84.6億84.6億69.375億--876.72
2010/12137億93.6億93.9億68.284.3億--970.59
2011/12146億101億101億69.191.4億--1046.42
2012/12155億109億109億70.399.5億--1133.22
2013/12158億112億112億71.1102億001164.84
2014/12171億108億107億63.197.3億10億9.281117.91
2015/12180億97.6億97.9億54.388.3億33億33.81013.16
2016/12184億95.9億95.8億52.286.2億27.8億29995.02
2017/12183億94.7億94.6億51.885億24.5億25.89982.46
2018/12183億94億94億51.384.4億20.9億22.27975.77
2019/12183億95.6億95.5億52.485.9億16.6億17.41992
2020/12174億97.5億97.5億5687.9億14.3億14.711012.09
2021/12190億102億102億53.892.4億12億11.821057.51
2022/12200億114億113億57.1104億9.74億8.551182.91
2023/12214億124億122億57.9113億7.44億6.011283.94
年度総資産純資産株主資本自己資本比率利益剰余金有利子負債有利子負債比率BPS

総資産#3

2008/12
110億8494万
2009/12 +9.99%
121億9279万
2010/12 +12.59%
137億2844万
2011/12 +6.35%
146億67万
2012/12 +6.48%
155億4692万
2013/12 +1.54%
157億8706万
2014/12 +8.09%
170億6360万
2015/12 +5.39%
179億8328万
2016/12 +2.12%
183億6449万
2017/12 -0.41%
182億8878万
2018/12 +0.31%
183億4495万
2019/12 -0.47%
182億5937万
2020/12 -4.67%
174億721万
2021/12 +8.88%
189億5237万
2022/12 +5.32%
199億6072万
2023/12 +6.97%
213億5114万

純資産

2008/12
76億9788万
2009/12 +9.84%
84億5553万
2010/12 +10.71%
93億6087万
2011/12 +7.81%
100億9220万
2012/12 +8.3%
109億2940万
2013/12 +2.7%
112億2439万
2014/12 -4.03%
107億7220万
2015/12 -9.37%
97億6279万
2016/12 -1.79%
95億8803万
2017/12 -1.26%
94億6695万
2018/12 -0.68%
94億249万
2019/12 +1.66%
95億5883万
2020/12 +2.03%
97億5240万
2021/12 +4.49%
101億9004万
2022/12 +11.86%
113億9834万
2023/12 +8.54%
123億7182万

株主資本

2008/12
77億3200万
2009/12 +9.43%
84億6114万
2010/12 +10.98%
93億9029万
2011/12 +7.6%
101億415万
2012/12 +7.99%
109億1173万
2013/12 +2.4%
111億7405万
2014/12 -4.38%
106億8503万
2015/12 -8.4%
97億8798万
2016/12 -2.15%
95億7791万
2017/12 -1.26%
94億5729万
2018/12 -0.58%
94億233万
2019/12 +1.6%
95億5234万
2020/12 +2.11%
97億5374万
2021/12 +4.53%
101億9527万
2022/12 +11.32%
113億4940万
2023/12 +7.62%
122億1393万

自己資本比率

2008/12
69.44%
2009/12 -0.14%
69.3%
2010/12 -1.1%
68.2%
2011/12 +0.9%
69.1%
2012/12 +1.2%
70.3%
2013/12 +0.8%
71.1%
2014/12 -8%
63.1%
2015/12 -8.8%
54.3%
2016/12 -2.1%
52.2%
2017/12 -0.4%
51.8%
2018/12 -0.5%
51.3%
2019/12 +1.1%
52.4%
2020/12 +3.6%
56%
2021/12 -2.2%
53.8%
2022/12 +3.3%
57.1%
2023/12 +0.8%
57.9%

利益剰余金

2008/12
67億7243万
2009/12 +10.77%
75億157万
2010/12 +12.39%
84億3071万
2011/12 +8.47%
91億4468万
2012/12 +8.83%
99億5226万
2013/12 +2.64%
102億1458万
2014/12 -4.79%
97億2556万
2015/12 -9.22%
88億2851万
2016/12 -2.38%
86億1844万
2017/12 -1.4%
84億9782万
2018/12 -0.65%
84億4286万
2019/12 +1.78%
85億9306万
2020/12 +2.35%
87億9461万
2021/12 +5.02%
92億3624万
2022/12 +12.5%
103億9055万
2023/12 +8.32%
112億5509万

有利子負債

2013/12
0
2014/12
10億
2015/12 +230%
33億4万
2016/12 -15.73%
27億8092万
2017/12 -11.87%
24億5096万
2018/12 -14.55%
20億9433万
2019/12 -20.54%
16億6413万
2020/12 -13.82%
14億3411万
2021/12 -16.04%
12億410万
2022/12 -19.1%
9億7409万
2023/12 -23.61%
7億4408万

有利子負債比率

2013/12
0%
2014/12
9.28%
2015/12 +24.52%
33.8%
2016/12 -4.8%
29%
2017/12 -3.11%
25.89%
2018/12 -3.62%
22.27%
2019/12 -4.86%
17.41%
2020/12 -2.7%
14.71%
2021/12 -2.89%
11.82%
2022/12 -3.27%
8.55%
2023/12 -2.54%
6.01%

BPS

2009/12
876.72円
2010/12 +10.71%
970.59円
2011/12 +7.81%
1046.42円
2012/12 +8.29%
1133.22円
2013/12 +2.79%
1164.84円
2014/12 -4.03%
1117.91円
2015/12 -9.37%
1013.16円
2016/12 -1.79%
995.02円
2017/12 -1.26%
982.46円
2018/12 -0.68%
975.77円
2019/12 +1.66%
992円
2020/12 +2.03%
1012.09円
2021/12 +4.49%
1057.51円
2022/12 +11.86%
1182.91円
2023/12 +8.54%
1283.94円

キャッシュ・フローの推移

年度営業CF投資CF財務CFフリーCF設備投資現金等営業CFマージン
2008/1217.9億-11.3億-6.73億6.68億-7.06億21.8億12.07
2009/1224.8億-8.54億-5.77億16.3億-5.45億32.3億14.91
2010/1224.3億-10.5億-7.01億13.8億-6.56億39.1億12.93
2011/1220.6億-19.2億-8.19億1.45億-14.9億32.4億10.27
2012/1226.4億-12.2億-7.71億14.2億-7.39億38.9億12.72
2013/1217億-17.2億-8.67億-0.19億-12.6億30億8.27
2014/1213億-25.5億2.3億-12.5億-21.8億19.8億6.99
2015/124.81億-25.2億15.3億-20.4億-21.6億14.7億2.59
2016/1225.4億-12.6億-9.05億12.8億-8.67億18.5億12.9
2017/1219.7億-15.2億-7.15億4.49億-8.64億15.8億9.95
2018/1219.2億-4.1億-6.94億15.1億-10.5億24億9.52
2019/1211.1億-14.9億-7.19億-3.73億-12.3億13億5.72
2020/1230.5億-12.6億-4.71億18億-6.44億26.3億17.35
2021/1240.4億-6.61億-5.67億33.8億-3.82億56.3億20.84
2022/1219.6億-13億-5.19億6.56億-10.7億58億8.88
2023/1227.2億-15.9億-5.67億11.3億-15億63.8億10.99
年度営業CF投資CF財務CFフリーCF設備投資現金等営業CFマージン

営業活動によるCF

2008/12
17億9429万
2009/12 +38.45%
24億8420万
2010/12 -2.29%
24億2720万
2011/12 -15.11%
20億6041万
2012/12 +28.33%
26億4413万
2013/12 -35.77%
16億9820万
2014/12 -23.38%
13億110万
2015/12 -63.05%
4億8070万
2016/12 +428.85%
25億4222万
2017/12 -22.43%
19億7194万
2018/12 -2.62%
19億2030万
2019/12 -41.95%
11億1468万
2020/12 +174%
30億5418万
2021/12 +32.29%
40億4024万
2022/12 -51.54%
19億5783万
2023/12 +39.04%
27億2210万

投資活動によるCF

2008/12資金投入
-11億2612万
2009/12資金投入
-8億5355万
2010/12資金投入
-10億4619万
2011/12資金投入
-19億1500万
2012/12資金投入
-12億2300万
2013/12資金投入
-17億1726万
2014/12資金投入
-25億5306万
2015/12資金投入
-25億2143万
2016/12資金投入
-12億6282万
2017/12資金投入
-15億2298万
2018/12資金投入
-4億1018万
2019/12資金投入
-14億8777万
2020/12資金投入
-12億5715万
2021/12資金投入
-6億6106万
2022/12資金投入
-13億147万
2023/12資金投入
-15億8764万

財務活動によるCF

2008/12返済還元
-6億7328万
2009/12返済還元
-5億7746万
2010/12返済還元
-7億126万
2011/12返済還元
-8億1865万
2012/12返済還元
-7億7054万
2013/12返済還元
-8億6681万
2014/12資金調達
2億2958万
2015/12資金調達
15億2927万
2016/12返済還元
-9億484万
2017/12返済還元
-7億1501万
2018/12返済還元
-6億9382万
2019/12返済還元
-7億1946万
2020/12返済還元
-4億7109万
2021/12返済還元
-5億6718万
2022/12返済還元
-5億1903万
2023/12返済還元
-5億6706万

フリーキャッシュ・フロー

2008/12
6億6816万
2009/12 +144.05%
16億3065万
2010/12 -15.31%
13億8100万
2011/12 -89.47%
1億4540万
2012/12 +877.35%
14億2112万
2013/12 マイ転
-1905万
2014/12 大幅減
-12億5195万
2015/12 -63%
-20億4072万
2016/12 プラ転
12億7940万
2017/12 -64.91%
4億4895万
2018/12 +236.36%
15億1012万
2019/12 マイ転
-3億7309万
2020/12 プラ転
17億9702万
2021/12 +88.04%
33億7917万
2022/12 -80.58%
6億5636万
2023/12 +72.84%
11億3445万

設備投資#4*

2008/12
-7億563万
2009/12減-22.79%
-5億4482万
2010/12増+20.34%
-6億5567万
2011/12増+127.79%
-14億9357万
2012/12減-50.55%
-7億3861万
2013/12増+69.97%
-12億5541万
2014/12増+73.73%
-21億8101万
2015/12減-0.82%
-21億6310万
2016/12減-59.92%
-8億6693万
2017/12減-0.32%
-8億6411万
2018/12増+21.49%
-10億4981万
2019/12増+17.52%
-12億3373万
2020/12減-47.79%
-6億4409万
2021/12減-40.66%
-3億8218万
2022/12増+180.14%
-10億7064万
2023/12増+39.78%
-14億9659万

現金等#5

2008/12
21億8001万
2009/12 +48.31%
32億3319万
2010/12 +21.02%
39億1293万
2011/12 -17.21%
32億3968万
2012/12 +20.08%
38億9027万
2013/12 -22.77%
30億440万
2014/12 -34.03%
19億8202万
2015/12 -25.8%
14億7057万
2016/12 +25.47%
18億4513万
2017/12 -14.42%
15億7907万
2018/12 +51.69%
23億9537万
2019/12 -45.61%
13億281万
2020/12 +101.77%
26億2874万
2021/12 +114.19%
56億3062万
2022/12 +2.96%
57億9713万
2023/12 +9.98%
63億7544万

営業CFマージン

2008/12
12.07%
2009/12 +2.84%
14.91%
2010/12 -1.98%
12.93%
2011/12 -2.66%
10.27%
2012/12 +2.45%
12.72%
2013/12 -4.45%
8.27%
2014/12 -1.28%
6.99%
2015/12 -4.4%
2.59%
2016/12 +10.31%
12.9%
2017/12 -2.95%
9.95%
2018/12 -0.43%
9.52%
2019/12 -3.8%
5.72%
2020/12 +11.63%
17.35%
2021/12 +3.49%
20.84%
2022/12 -11.96%
8.88%
2023/12 +2.11%
10.99%

配当推移

年度一株配当配当性向剰余金の配当純資産配当率自社株買い総還元額総還元性向株主総利回り*比較指標利回り
2008/12--675百万------
2009/127051.6578百万------
2010/128046.7723百万------
2011/128050.3819百万-0.1百万819百万50.3--
2012/129054.9771百万7.9-771百万54.9--
2013/128068.2867百万6.9-867百万68.2--
2014/1280273.5771百万7.2-771百万273.5--
2015/1260-458.4771百万5.9-771百万赤字99112.1
2016/1240219.8385百万4-385百万219.899100.3
2017/1240145.6385百万4.1-385百万145.6102.9122.2
2018/1230102.4337百万3.1-337百万102.49884
2019/123065.8289百万30.19百万289百万65.8101.8118.1
2020/123065.3241百万30.15百万241百万65.3100.8126.8
2021/123037.1337百万2.80.11百万337百万37.1103.9143
2022/123023.4289百万2.50.18百万289百万23.4106.4139.5
2023/124032.1337百万3.1-337百万32.1106.1178.9
24/12*40--------
年度一株配当配当性向剰余金の配当純資産配当率自社株買い総還元額総還元性向株主総利回り*比較指標利回り

一株配当

2009/12
70円
2010/12 +14.29%
80円
2011/12 ±0%
80円
2012/12 +12.5%
90円
2013/12 -11.11%
80円
2014/12 ±0%
80円
2015/12 -25%
60円
2016/12 -33.33%
40円
2017/12 ±0%
40円
2018/12 -25%
30円
2019/12 ±0%
30円
2020/12 ±0%
30円
2021/12 ±0%
30円
2022/12 ±0%
30円
2023/12 +33.33%
40円
2024/12 ±0%#6
*40円

配当性向

2009/12
51.6%
2010/12 -4.9%
46.7%
2011/12 +3.6%
50.3%
2012/12 +4.6%
54.9%
2013/12 +13.3%
68.2%
2014/12 +205.3%
273.5%
2015/12 マイ転
-458.4%
2016/12 プラ転
219.8%
2017/12 -74.2%
145.6%
2018/12 -43.2%
102.4%
2019/12 -36.6%
65.8%
2020/12 -0.5%
65.3%
2021/12 -28.2%
37.1%
2022/12 -13.7%
23.4%
2023/12 +8.7%
32.1%

剰余金の配当#7

2008/12
6億7452万
2009/12 -14.29%
5億7816万
2010/12 +25%
7億2270万
2011/12 +13.33%
8億1906万
2012/12 -5.88%
7億7087万
2013/12 +12.5%
8億6723万
2014/12 -11.11%
7億7087万
2015/12 ±0%
7億7087万
2016/12 -50%
3億8543万
2017/12 ±0%
3億8543万
2018/12 -12.5%
3億3725万
2019/12 -14.29%
2億8907万
2020/12 -16.67%
2億4089万
2021/12 +40%
3億3725万
2022/12 -14.29%
2億8907万
2023/12 +16.67%
3億3725万

純資産配当率

2012/12
7.9%
2013/12 -1%
6.9%
2014/12 +0.3%
7.2%
2015/12 -1.3%
5.9%
2016/12 -1.9%
4%
2017/12 +0.1%
4.1%
2018/12 -1%
3.1%
2019/12 -0.1%
3%
2020/12 ±0%
3%
2021/12 -0.2%
2.8%
2022/12 -0.3%
2.5%
2023/12 +0.6%
3.1%

自社株買い#8

2011/12
10万
2012/12
-
2013/12
-
2014/12
-
2015/12
-
2016/12
-
2017/12
-
2018/12
-
2019/12
19万
2020/12 -20.53%
15万
2021/12 -29.8%
10万
2022/12 +66.98%
17万

総還元額

2011/12
8億1916万
2012/12 -5.89%
7億7087万
2013/12 +12.5%
8億6723万
2014/12 -11.11%
7億7087万
2015/12 ±0%
7億7087万
2016/12 -50%
3億8543万
2017/12 ±0%
3億8543万
2018/12 -12.5%
3億3725万
2019/12 -14.23%
2億8926万
2020/12 -16.67%
2億4104万
2021/12 +39.96%
3億3736万
2022/12 -14.26%
2億8925万
2023/12 +16.6%
3億3725万

総還元性向

2011/12
50.3%
2012/12 +4.6%
54.9%
2013/12 +13.3%
68.2%
2014/12 +205.3%
273.5%
2015/12赤字
-
2016/12
219.8%
2017/12 -74.2%
145.6%
2018/12 -43.2%
102.4%
2019/12 -36.6%
65.8%
2020/12 -0.5%
65.3%
2021/12 -28.2%
37.1%
2022/12 -13.7%
23.4%
2023/12 +8.7%
32.1%

株主総利回り

2015/12
99%
2016/12 ±0%
99%
2017/12 +3.9%
102.9%
2018/12 -4.9%
98%
2019/12 +3.8%
101.8%
2020/12 -1%
100.8%
2021/12 +3.1%
103.9%
2022/12 +2.5%
106.4%
2023/12 -0.3%
106.1%

(参考)比較指標の総利回り#9

2015/12
112.1%
2016/12 -11.8%
100.3%
2017/12 +21.9%
122.2%
2018/12 -38.2%
84%
2019/12 +34.1%
118.1%
2020/12 +8.7%
126.8%
2021/12 +16.2%
143%
2022/12 -3.5%
139.5%
2023/12 +39.4%
178.9%
備考
#1親会社株主に帰属する当期純利益
#2純利益
#3資産
#4*有形固定資産の取得及び無形固定資産の取得から算出(2008/12、2009/12、2010/12、2011/12、2012/12、2013/12、2014/12、2015/12、2016/12、2017/12、2018/12、2019/12、2020/12、2021/12、2022/12、2023/12)
#5現金及び現金同等物の残高
#62024/12 *2024/12 2Q:20円,4Q:20円から算出
#7配当金の支払額
#8自己株式の取得
#9株価指数における総利回り