4919 ミルボン

4919
2024/04/23
時価
1008億円
PER 予
21.31倍
2010年以降
11.81-51.76倍
（2010-2023年）
PBR
2.16倍
2010年以降
1.27-5.99倍
（2010-2023年）
配当 予
2.89%
ROE 予
10.12%
ROA 予
8.71%
資料
Link
CSV,JSON
目次
会社業績
財務状況
キャッシュ・フローの推移
配当推移
関連リンク
研究開発費、減価償却費及び設備投資の推移

会社業績

年度売上営利経常当期利益包括EPSROEROA営利率原価率販管費率
2008/12187億37.5億35.1億20.3億--12.9410.3420.0434.5945.38
2009/12192億32.8億31億17.9億--10.728.7717.0836.3546.57
2010/12197億35.8億33.3億18.3億-60.8410.358.7918.1234.1647.72
2011/12205億37.9億35.5億23億22億69.612.0910.218.4733.6547.88
2012/12219億39.9億37.4億21.3億22.2億53.5510.458.9918.2132.2349.56
2013/12238億43億40.6億25.2億31.7億76.4211.369.5618.0632.1249.82
2014/12252億44.5億42.2億26.2億29億80.0310.879.3117.6431.550.86
2015/12274億47.3億44.3億29.5億32.8億90.111.269.5817.2731.7650.97
2016/12291億51.1億47.3億30.7億27.6億93.7311.089.4617.5531.0151.44
2017/12335億53.5億50億38.2億47.2億116.5812.2710.1415.9831.8652.16
2018/12339億62.6億58.1億45億36.9億137.3113.5611.3418.4834.5147.01
2019/12363億67.5億62.3億45.2億46億137.9912.5910.7818.6234.6246.76
2020/12357億63.9億57.9億42億37.8億129.2411.589.7617.934.5447.56
2021/12416億78.2億71.6億51.1億57.5億157.1712.7110.5918.833.8747.33
2022/12452億75.5億78.3億55.8億62.5億171.4912.6810.5716.6934.7748.54
2023/12478億55.3億55.9億40億46.6億122.998.717.4911.5738.1850.25
2024/12予506億66億65.6億46.5億-142.910.128.7113.04--
年度売上営利経常当期利益包括EPSROEROA営利率原価率販管費率

売上高

2008/12
186億9218万
2009/12 +2.66%
191億8946万
2010/12 +2.92%
197億4960万
2011/12 +3.93%
205億2674万
2012/12 +6.63%
218億8737万
2013/12 +8.87%
238億2975万
2014/12 +5.86%
252億2651万
2015/12 +8.53%
273億7717万
2016/12 +6.42%
291億3463万
2017/12 +14.83%
334億5626万
2018/12 +1.27%
338億8249万
2019/12 +7.04%
362億6644万
2020/12 -1.49%
357億2506万
2021/12 +16.4%
415億8226万
2022/12 +8.79%
452億3837万
2023/12 +5.58%
477億6243万
2024/12予 +5.98%
506億2000万

営業利益

2008/12
37億4548万
2009/12 -12.49%
32億7774万
2010/12 +9.19%
35億7893万
2011/12 +5.96%
37億9212万
2012/12 +5.12%
39億8626万
2013/12 +7.94%
43億270万
2014/12 +3.45%
44億5108万
2015/12 +6.21%
47億2760万
2016/12 +8.16%
51億1343万
2017/12 +4.53%
53億4516万
2018/12 +17.12%
62億6052万
2019/12 +7.85%
67億5193万
2020/12 -5.29%
63億9479万
2021/12 +22.25%
78億1769万
2022/12 -3.4%
75億5171万
2023/12 -26.83%
55億2521万
2024/12予 +19.45%
66億

経常利益

2008/12
35億1385万
2009/12 -11.68%
31億350万
2010/12 +7.2%
33億2706万
2011/12 +6.58%
35億4583万
2012/12 +5.35%
37億3536万
2013/12 +8.68%
40億5965万
2014/12 +3.92%
42億1893万
2015/12 +4.94%
44億2752万
2016/12 +6.91%
47億3367万
2017/12 +5.58%
49億9778万
2018/12 +16.28%
58億1137万
2019/12 +7.23%
62億3153万
2020/12 -7.06%
57億9131万
2021/12 +23.61%
71億5844万
2022/12 +9.37%
78億2927万
2023/12 -28.64%
55億8665万
2024/12予 +17.42%
65億6000万

利益(IFRS)#1#2#3#4

2008/12
20億2759万
2009/12 -11.94%
17億8548万
2010/12 +2.58%
18億3155万
2011/12 +25.85%
23億492万
2012/12 -7.66%
21億2830万
2013/12 +18.22%
25億1617万
2014/12 +4.17%
26億2108万
2015/12 +12.57%
29億5047万
2016/12 +4.02%
30億6921万
2017/12 +24.37%
38億1718万
2018/12 +17.77%
44億9541万
2019/12 +0.49%
45億1761万
2020/12 -6.94%
42億413万
2021/12 +21.53%
51億928万
2022/12 +9.16%
55億7727万
2023/12 -28.25%
40億162万
2024/12予 +16.2%
46億5000万

包括利益

2011/12
21億9803万
2012/12 +0.98%
22億1968万
2013/12 +42.85%
31億7091万
2014/12 -8.46%
29億262万
2015/12 +13.02%
32億8058万
2016/12 -15.95%
27億5722万
2017/12 +71.03%
47億1579万
2018/12 -21.76%
36億8948万
2019/12 +24.71%
46億122万
2020/12 -17.92%
37億7673万
2021/12 +52.36%
57億5438万
2022/12 +8.67%
62億5330万
2023/12 -25.52%
46億5716万

EPS

2010/12
60.84円
2011/12 +14.4%
69.6円
2012/12 -23.06%
53.55円
2013/12 +42.71%
76.42円
2014/12 +4.72%
80.03円
2015/12 +12.58%
90.1円
2016/12 +4.03%
93.73円
2017/12 +24.38%
116.58円
2018/12 +17.78%
137.31円
2019/12 +0.5%
137.99円
2020/12 -6.34%
129.24円
2021/12 +21.61%
157.17円
2022/12 +9.11%
171.49円
2023/12 -28.28%
122.99円
2024/12予 +16.19%
142.9円

ROE（自己資本利益率）

2008/12
12.94%
2009/12 -2.22%
10.72%
2010/12 -0.37%
10.35%
2011/12 +1.74%
12.09%
2012/12 -1.64%
10.45%
2013/12 +0.91%
11.36%
2014/12 -0.49%
10.87%
2015/12 +0.39%
11.26%
2016/12 -0.18%
11.08%
2017/12 +1.19%
12.27%
2018/12 +1.29%
13.56%
2019/12 -0.97%
12.59%
2020/12 -1.01%
11.58%
2021/12 +1.13%
12.71%
2022/12 -0.03%
12.68%
2023/12 -3.97%
8.71%
2024/12予 +1.41%
10.12%

ROA（総資産利益率）

2008/12
10.34%
2009/12 -1.57%
8.77%
2010/12 +0.02%
8.79%
2011/12 +1.41%
10.2%
2012/12 -1.21%
8.99%
2013/12 +0.57%
9.56%
2014/12 -0.25%
9.31%
2015/12 +0.27%
9.58%
2016/12 -0.12%
9.46%
2017/12 +0.68%
10.14%
2018/12 +1.2%
11.34%
2019/12 -0.56%
10.78%
2020/12 -1.02%
9.76%
2021/12 +0.83%
10.59%
2022/12 -0.02%
10.57%
2023/12 -3.08%
7.49%
2024/12予 +1.22%
8.71%

営業利益率

2008/12
20.04%
2009/12 -2.96%
17.08%
2010/12 +1.04%
18.12%
2011/12 +0.35%
18.47%
2012/12 -0.26%
18.21%
2013/12 -0.15%
18.06%
2014/12 -0.42%
17.64%
2015/12 -0.37%
17.27%
2016/12 +0.28%
17.55%
2017/12 -1.57%
15.98%
2018/12 +2.5%
18.48%
2019/12 +0.14%
18.62%
2020/12 -0.72%
17.9%
2021/12 +0.9%
18.8%
2022/12 -2.11%
16.69%
2023/12 -5.12%
11.57%
2024/12予 +1.47%
13.04%

売上原価率

2008/12
34.59%
2009/12 +1.76%
36.35%
2010/12 -2.19%
34.16%
2011/12 -0.51%
33.65%
2012/12 -1.42%
32.23%
2013/12 -0.11%
32.12%
2014/12 -0.62%
31.5%
2015/12 +0.26%
31.76%
2016/12 -0.75%
31.01%
2017/12 +0.85%
31.86%
2018/12 +2.65%
34.51%
2019/12 +0.11%
34.62%
2020/12 -0.08%
34.54%
2021/12 -0.67%
33.87%
2022/12 +0.9%
34.77%
2023/12 +3.41%
38.18%

販管費率

2008/12
45.38%
2009/12 +1.19%
46.57%
2010/12 +1.15%
47.72%
2011/12 +0.16%
47.88%
2012/12 +1.68%
49.56%
2013/12 +0.26%
49.82%
2014/12 +1.04%
50.86%
2015/12 +0.11%
50.97%
2016/12 +0.47%
51.44%
2017/12 +0.72%
52.16%
2018/12 -5.15%
47.01%
2019/12 -0.25%
46.76%
2020/12 +0.8%
47.56%
2021/12 -0.23%
47.33%
2022/12 +1.21%
48.54%
2023/12 +1.71%
50.25%

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BPS
2008/12196億157億157億79.88136億-
2009/12204億167億168億81.82146億-
2010/12208億177億179億84.9158億587.89
2011/12226億191億194億84.4173億575.52
2012/12237億204億206億86.1185億512.51
2013/12263億221億218億84.1201億676.17
2014/12281億241億233億85.7217億736.05
2015/12308億262億251億85.1234億800.51
2016/12324億277億269億85.4252億846.16
2017/12376億311億294億82.6278億949.99
2018/12396億332億323億83.6306億1012.58
2019/12419億359億349億85.6333億1096.02
2020/12431億363億358億84.3356億1117.1
2021/12482億402億390億83.3388億1236.41
2022/12528億440億421億83.4419億1352.52
2023/12534億459億434億86431億1411.56
年度総資産純資産株主資本自己資本比率利益剰余金BPS

総資産#5

2008/12
196億1444万
2009/12 +3.77%
203億5389万
2010/12 +2.41%
208億4354万
2011/12 +8.39%
225億9268万
2012/12 +4.74%
236億6247万
2013/12 +11.24%
263億2173万
2014/12 +6.9%
281億3896万
2015/12 +9.45%
307億9923万
2016/12 +5.34%
324億4418万
2017/12 +16.02%
376億4260万
2018/12 +5.29%
396億3494万
2019/12 +5.75%
419億1219万
2020/12 +2.78%
430億7552万
2021/12 +11.99%
482億3849万
2022/12 +9.37%
527億6038万
2023/12 +1.2%
533億9187万

純資産

2008/12
156億6835万
2009/12 +6.29%
166億5355万
2010/12 +6.28%
176億9949万
2011/12 +7.68%
190億5957万
2012/12 +6.86%
203億6732万
2013/12 +8.75%
221億4944万
2014/12 +8.82%
241億411万
2015/12 +8.75%
262億1253万
2016/12 +5.7%
277億644万
2017/12 +12.26%
311億336万
2018/12 +6.59%
331億5179万
2019/12 +8.24%
358億8261万
2020/12 +1.19%
363億834万
2021/12 +10.71%
401億9718万
2022/12 +9.44%
439億9175万
2023/12 +4.41%
459億3229万

株主資本#6

2008/12
157億2613万
2009/12 +6.82%
167億9854万
2010/12 +6.8%
179億4083万
2011/12 +8.18%
194億780万
2012/12 +6.27%
206億2418万
2013/12 +5.47%
217億5156万
2014/12 +7.21%
233億1960万
2015/12 +7.63%
250億9791万
2016/12 +7.2%
269億382万
2017/12 +9.29%
294億213万
2018/12 +9.71%
322億5649万
2019/12 +8.21%
349億370万
2020/12 +2.44%
357億5683万
2021/12 +9.07%
390億57万
2022/12 +8%
421億1911万
2023/12 +3.05%
434億411万

自己資本比率

2008/12
79.88%
2009/12 +1.94%
81.82%
2010/12 +3.08%
84.9%
2011/12 -0.5%
84.4%
2012/12 +1.7%
86.1%
2013/12 -2%
84.1%
2014/12 +1.6%
85.7%
2015/12 -0.6%
85.1%
2016/12 +0.3%
85.4%
2017/12 -2.8%
82.6%
2018/12 +1%
83.6%
2019/12 +2%
85.6%
2020/12 -1.3%
84.3%
2021/12 -1%
83.3%
2022/12 +0.1%
83.4%
2023/12 +2.6%
86%

利益剰余金

2008/12
135億6544万
2009/12 +7.91%
146億3799万
2010/12 +7.8%
157億7997万
2011/12 +9.36%
172億5733万
2012/12 +7.06%
184億7609万
2013/12 +8.62%
200億6902万
2014/12 +7.91%
216億5566万
2015/12 +8.24%
234億4026万
2016/12 +7.72%
252億4882万
2017/12 +9.93%
277億5629万
2018/12 +10.3%
306億1469万
2019/12 +8.66%
332億6615万
2020/12 +7.15%
356億4329万
2021/12 +8.95%
388億3466万
2022/12 +7.83%
418億7548万
2023/12 +2.87%
430億7932万

BPS

2010/12
587.89円
2011/12 -2.1%
575.52円
2012/12 -10.95%
512.51円
2013/12 +31.93%
676.17円
2014/12 +8.86%
736.05円
2015/12 +8.76%
800.51円
2016/12 +5.7%
846.16円
2017/12 +12.27%
949.99円
2018/12 +6.59%
1012.58円
2019/12 +8.24%
1096.02円
2020/12 +1.92%
1117.1円
2021/12 +10.68%
1236.41円
2022/12 +9.39%
1352.52円
2023/12 +4.37%
1411.56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
2008/1223億-14億-9.22億9.06億-11.7億10.1億12.33
2009/1230.8億-16.8億-7.25億14億-16.3億16.7億16.05
2010/1224.3億-7.28億-6.88億17.1億-8.76億26.7億12.32
2011/1231.6億1.01億-8.37億32.6億-5.19億50.8億15.38
2012/1229.8億-15.1億-9.11億14.7億-8.64億56.3億13.6
2013/1235.1億-12億-13.9億23.1億-14.7億66.1億14.74
2014/1227.7億-12.4億-10.5億15.3億-12億71.5億10.97
2015/1239億-28.3億-11.4億10.6億-26.1億70.9億14.23
2016/1233.6億-43.7億-12.6億-10.1億-42.7億47.4億11.52
2017/1243.5億-19.2億-13.2億24.3億-15.4億59.3億12.99
2018/1264.9億-12億-16.4億52.9億-13.4億95.4億19.15
2019/1244.9億-27.8億-18.7億17.1億-16.1億93.8億12.37
2020/1265.5億-1.62億-34.2億63.9億-19.2億123億18.33
2021/1266.4億-40億-19.2億26.4億-46.4億133億15.96
2022/1250.1億-38.7億-25.8億11.4億-41億123億11.07
2023/1247.7億-31.1億-28億16.6億-31.5億113億9.98
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
23億435万
2009/12 +33.63%
30億7938万
2010/12 -20.97%
24億3365万
2011/12 +29.76%
31億5792万
2012/12 -5.72%
29億7738万
2013/12 +17.94%
35億1149万
2014/12 -21.21%
27億6678万
2015/12 +40.8%
38億9572万
2016/12 -13.87%
33億5524万
2017/12 +29.55%
43億4685万
2018/12 +49.24%
64億8733万
2019/12 -30.84%
44億8686万
2020/12 +45.94%
65億4811万
2021/12 +1.35%
66億3682万
2022/12 -24.54%
50億800万
2023/12 -4.84%
47億6568万

投資活動によるCF

2008/12資金投入
-13億9867万
2009/12資金投入
-16億8043万
2010/12資金投入
-7億2779万
2011/12資金回収
1億104万
2012/12資金投入
-15億655万
2013/12資金投入
-11億9893万
2014/12資金投入
-12億3637万
2015/12資金投入
-28億3448万
2016/12資金投入
-43億6680万
2017/12資金投入
-19億1985万
2018/12資金投入
-12億214万
2019/12資金投入
-27億7770万
2020/12資金投入
-1億6177万
2021/12資金投入
-39億9527万
2022/12資金投入
-38億6522万
2023/12資金投入
-31億969万

財務活動によるCF

2008/12返済還元
-9億2236万
2009/12返済還元
-7億2515万
2010/12返済還元
-6億8815万
2011/12返済還元
-8億3680万
2012/12返済還元
-9億1073万
2013/12返済還元
-13億8799万
2014/12返済還元
-10億5208万
2015/12返済還元
-11億3546万
2016/12返済還元
-12億6222万
2017/12返済還元
-13億1785万
2018/12返済還元
-16億3920万
2019/12返済還元
-18億6927万
2020/12返済還元
-34億1612万
2021/12返済還元
-19億1974万
2022/12返済還元
-25億7846万
2023/12返済還元
-27億9776万

フリーキャッシュ・フロー

2008/12
9億568万
2009/12 +54.46%
13億9894万
2010/12 +21.94%
17億586万
2011/12 +91.04%
32億5896万
2012/12 -54.87%
14億7083万
2013/12 +57.23%
23億1256万
2014/12 -33.82%
15億3041万
2015/12 -30.66%
10億6124万
2016/12 マイ転
-10億1156万
2017/12 プラ転
24億2700万
2018/12 +117.77%
52億8518万
2019/12 -67.66%
17億915万
2020/12 +273.66%
63億8633万
2021/12 -58.64%
26億4154万
2022/12 -56.74%
11億4278万
2023/12 +44.91%
16億5599万

設備投資#7#8*

2008/12
-11億7281万
2009/12増+39.16%
-16億3203万
2010/12減-46.32%
-8億7602万
2011/12減-40.75%
-5億1904万
2012/12増+66.49%
-8億6415万
2013/12増+70.54%
-14億7377万
2014/12減-18.87%
-11億9568万
2015/12増+118.58%
-26億1355万
2016/12増+63.32%
-42億6845万
2017/12減-63.96%
-15億3824万
2018/12減-13.03%
-13億3788万
2019/12増+19.97%
-16億500万
2020/12増+19.44%
-19億1700万
2021/12増+142.25%
-46億4400万
2022/12減-11.78%
-40億9700万
2023/12減-23.09%
-31億5100万

現金等#9

2008/12
10億1078万
2009/12 +64.84%
16億6617万
2010/12 +60.28%
26億7055万
2011/12 +90.09%
50億7635万
2012/12 +10.97%
56億3329万
2013/12 +17.34%
66億1037万
2014/12 +8.12%
71億4704万
2015/12 -0.84%
70億8694万
2016/12 -33.15%
47億3742万
2017/12 +25.13%
59億2801万
2018/12 +60.96%
95億4148万
2019/12 -1.73%
93億7630万
2020/12 +31.26%
123億759万
2021/12 +8.17%
133億1263万
2022/12 -7.92%
122億5823万
2023/12 -7.88%
112億9207万

営業CFマージン

2008/12
12.33%
2009/12 +3.72%
16.05%
2010/12 -3.73%
12.32%
2011/12 +3.06%
15.38%
2012/12 -1.78%
13.6%
2013/12 +1.14%
14.74%
2014/12 -3.77%
10.97%
2015/12 +3.26%
14.23%
2016/12 -2.71%
11.52%
2017/12 +1.47%
12.99%
2018/12 +6.16%
19.15%
2019/12 -6.78%
12.37%
2020/12 +5.96%
18.33%
2021/12 -2.37%
15.96%
2022/12 -4.89%
11.07%
2023/12 -1.09%
9.98%

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
2008/12--6.64億-0.02億6.66億0.1
2009/12--7.02億-0.01億7.03億0.1
2010/122537.636.89億-0.47百万6.9億37.7
2011/1226.6735.888.27億-0.13億8.4億36.4
2012/1227.542.79.1億4.60.02億9.12億42.8
2013/1228.3337.19.23億4.44.66億13.9億55.6
2014/123442.510.3億4.80.21億10.6億43.3
2015/123741.111.3億4.80.07億11.4億41.3
2016/123941.612.6億4.70.03億12.6億41.7
2017/124639.513.1億5.10.1億13.2億39.7
2018/125439.316.4億5.50.05億16.4億39.4
2019/125640.618.7億5.30.04億18.7億40.7
2020/125643.318.3億515.9億34.2億81.1
2021/126843.319.2億5.80.03億19.2億43.4
2022/128650.225.4億6.60.01億25.4億50.2
2023/128871.628億6.40.02億28億71.7
24/12予*88------
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

一株配当#10

2010/12
25円
2011/12 +6.68%
26.67円
2012/12 +3.11%
27.5円
2013/12 +3.02%
28.33円
2014/12 +20.01%
34円
2015/12 +8.82%
37円
2016/12 +5.41%
39円
2017/12 +17.95%
46円
2018/12 +17.39%
54円
2019/12 +3.7%
56円
2020/12 ±0%
56円
2021/12 +21.43%
68円
2022/12 +26.47%
86円
2023/12 +2.33%
88円
2024/12予 ±0%#11
*88円

配当性向

2010/12
37.63%
2011/12 -1.75%
35.88%
2012/12 +6.82%
42.7%
2013/12 -5.6%
37.1%
2014/12 +5.4%
42.5%
2015/12 -1.4%
41.1%
2016/12 +0.5%
41.6%
2017/12 -2.1%
39.5%
2018/12 -0.2%
39.3%
2019/12 +1.3%
40.6%
2020/12 +2.7%
43.3%
2021/12 ±0%
43.3%
2022/12 +6.9%
50.2%
2023/12 +21.4%
71.6%

剰余金の配当#12

2008/12
6億6426万
2009/12 +5.66%
7億184万
2010/12 -1.79%
6億8930万
2011/12 +19.98%
8億2703万
2012/12 +9.98%
9億953万
2013/12 +1.51%
9億2325万
2014/12 +12.04%
10億3445万
2015/12 +9.21%
11億2977万
2016/12 +11.58%
12億6065万
2017/12 +3.89%
13億971万
2018/12 +24.99%
16億3701万
2019/12 +14%
18億6615万
2020/12 -2.1%
18億2700万
2021/12 +4.98%
19億1791万
2022/12 +32.25%
25億3645万
2023/12 +10.3%
27億9779万

純資産配当率

2012/12
4.6%
2013/12 -0.2%
4.4%
2014/12 +0.4%
4.8%
2015/12 ±0%
4.8%
2016/12 -0.1%
4.7%
2017/12 +0.4%
5.1%
2018/12 +0.4%
5.5%
2019/12 -0.2%
5.3%
2020/12 -0.3%
5%
2021/12 +0.8%
5.8%
2022/12 +0.8%
6.6%
2023/12 -0.2%
6.4%

自社株買い#13

2008/12
191万
2009/12 -26.72%
140万
2010/12 -66.52%
47万
2011/12 大幅増
1271万
2012/12 -80.48%
248万
2013/12 大幅増
4億6649万
2014/12 -95.52%
2090万
2015/12 -66.84%
693万
2016/12 -53.9%
319万
2017/12 +197.5%
950万
2018/12 -48.53%
489万
2019/12 -9.3%
443万
2020/12 大幅増
15億9123万
2021/12 -99.8%
324万
2022/12 -58.38%
135万
2023/12 +59.11%
214万

総還元額

2008/12
6億6618万
2009/12 +5.56%
7億325万
2010/12 -1.92%
6億8977万
2011/12 +21.74%
8億3974万
2012/12 +8.61%
9億1201万
2013/12 +52.38%
13億8974万
2014/12 -24.06%
10億5535万
2015/12 +7.71%
11億3670万
2016/12 +11.19%
12億6385万
2017/12 +4.38%
13億1922万
2018/12 +24.46%
16億4191万
2019/12 +13.93%
18億7059万
2020/12 +82.74%
34億1823万
2021/12 -43.8%
19億2115万
2022/12 +32.1%
25億3780万
2023/12 +10.33%
27億9994万

総還元性向

2008/12
0.1%
2009/12 ±0%
0.1%
2010/12 +37.6%
37.7%
2011/12 -1.3%
36.4%
2012/12 +6.4%
42.8%
2013/12 +12.8%
55.6%
2014/12 -12.3%
43.3%
2015/12 -2%
41.3%
2016/12 +0.4%
41.7%
2017/12 -2%
39.7%
2018/12 -0.3%
39.4%
2019/12 +1.3%
40.7%
2020/12 +40.4%
81.1%
2021/12 -37.7%
43.4%
2022/12 +6.8%
50.2%
2023/12 +21.5%
71.7%
備考
#1親会社の所有者に帰属する当期利益 (IFRS)
#2当期純利益
#3親会社株主に帰属する当期純利益
#4純利益
#5資産
#6自己資本
#7設備投資額
#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（2008/12、2009/12、2010/12、2011/12、2012/12、2013/12、2014/12、2015/12、2016/12、2017/12、2018/12）
#9現金及び現金同等物の残高
#10株式数調整済み
#112024/12 *2024/12 2Q:40円,4Q:48円から算出
#12配当金の支払額
#13自己株式の取得