会社業績
年度 | 売上 | 営利 | 経常 | 純利 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
---|
2008/03 | 74.8億 | 620百万 | 677百万 | 391百万 | - | 10.72 | 7.23 | 8.29 | 72.89 | 18.82 |
2009/03 | 69.6億 | 452百万 | 434百万 | 250百万 | - | 13.39 | 5.02 | 6.49 | 73.49 | 20.02 |
2010/03 | 63億 | 489百万 | 508百万 | 275百万 | 60.05 | 13.27 | 5.58 | 7.76 | 71.3 | 20.94 |
2011/03 | 64.9億 | 528百万 | 555百万 | 312百万 | 68.06 | 13.5 | 6.21 | 8.13 | 71.79 | 20.08 |
2012/03 | 61.1億 | 550百万 | 583百万 | 320百万 | 69.71 | 12.46 | 6.6 | 9 | 70.17 | 20.83 |
2013/03 | 54.4億 | 520百万 | 553百万 | 317百万 | 69.15 | 11.17 | 6.78 | 9.57 | 67.91 | 22.52 |
2014/03 | 54.1億 | 546百万 | 579百万 | 344百万 | 117.1 | 11.07 | 7.23 | 10.08 | 67.4 | 22.52 |
2015/03 | 48.1億 | 356百万 | 385百万 | 211百万 | 71.81 | 6.45 | 4.59 | 7.4 | 67.3 | 25.3 |
2016/03 | 48.8億 | 338百万 | 357百万 | 212百万 | 72.04 | 6.18 | 4.38 | 6.93 | 68.53 | 24.54 |
2017/03 | 49.6億 | 346百万 | 361百万 | 240百万 | 85.02 | 6.92 | 4.92 | 6.98 | 68.72 | 24.3 |
2018/03 | 52.1億 | 443百万 | 463百万 | 254百万 | 92.83 | 6.9 | 4.84 | 8.5 | 68.81 | 22.69 |
2019/03 | 52億 | 361百万 | 379百万 | 161百万 | 58.88 | 4.3 | 3.09 | 6.94 | 69.68 | 23.37 |
2020/03 | 51.9億 | 387百万 | 404百万 | 256百万 | 93.42 | 6.57 | 4.89 | 7.46 | 69.9 | 22.64 |
年度 | 売上 | 営利 | 経常 | 純利 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
---|
EPS
- 2010/03
- 60.05円
- 2011/03 +13.34%
- 68.06円
- 2012/03 +2.42%
- 69.71円
- 2013/03 -0.8%
- 69.15円
- 2014/03 +69.34%
- 117.1円
- 2015/03 -38.68%
- 71.81円
- 2016/03 +0.32%
- 72.04円
- 2017/03 +18.02%
- 85.02円
- 2018/03 +9.19%
- 92.83円
- 2019/03 -36.57%
- 58.88円
- 2020/03 +58.66%
- 93.42円
ROE(自己資本利益率)
- 2008/03
- 10.72%
- 2009/03 +2.67%
- 13.39%
- 2010/03 -0.12%
- 13.27%
- 2011/03 +0.23%
- 13.5%
- 2012/03 -1.04%
- 12.46%
- 2013/03 -1.29%
- 11.17%
- 2014/03 -0.1%
- 11.07%
- 2015/03 -4.62%
- 6.45%
- 2016/03 -0.27%
- 6.18%
- 2017/03 +0.74%
- 6.92%
- 2018/03 -0.02%
- 6.9%
- 2019/03 -2.6%
- 4.3%
- 2020/03 +2.27%
- 6.57%
ROA(総資産利益率)
- 2008/03
- 7.23%
- 2009/03 -2.21%
- 5.02%
- 2010/03 +0.56%
- 5.58%
- 2011/03 +0.63%
- 6.21%
- 2012/03 +0.39%
- 6.6%
- 2013/03 +0.18%
- 6.78%
- 2014/03 +0.45%
- 7.23%
- 2015/03 -2.64%
- 4.59%
- 2016/03 -0.21%
- 4.38%
- 2017/03 +0.54%
- 4.92%
- 2018/03 -0.08%
- 4.84%
- 2019/03 -1.75%
- 3.09%
- 2020/03 +1.8%
- 4.89%
営業利益率
- 2008/03
- 8.29%
- 2009/03 -1.8%
- 6.49%
- 2010/03 +1.27%
- 7.76%
- 2011/03 +0.37%
- 8.13%
- 2012/03 +0.87%
- 9%
- 2013/03 +0.57%
- 9.57%
- 2014/03 +0.51%
- 10.08%
- 2015/03 -2.68%
- 7.4%
- 2016/03 -0.47%
- 6.93%
- 2017/03 +0.05%
- 6.98%
- 2018/03 +1.52%
- 8.5%
- 2019/03 -1.56%
- 6.94%
- 2020/03 +0.52%
- 7.46%
売上原価率
- 2008/03
- 72.89%
- 2009/03 +0.6%
- 73.49%
- 2010/03 -2.19%
- 71.3%
- 2011/03 +0.49%
- 71.79%
- 2012/03 -1.62%
- 70.17%
- 2013/03 -2.26%
- 67.91%
- 2014/03 -0.51%
- 67.4%
- 2015/03 -0.1%
- 67.3%
- 2016/03 +1.23%
- 68.53%
- 2017/03 +0.19%
- 68.72%
- 2018/03 +0.09%
- 68.81%
- 2019/03 +0.87%
- 69.68%
- 2020/03 +0.22%
- 69.9%
販管費率
- 2008/03
- 18.82%
- 2009/03 +1.2%
- 20.02%
- 2010/03 +0.92%
- 20.94%
- 2011/03 -0.86%
- 20.08%
- 2012/03 +0.75%
- 20.83%
- 2013/03 +1.69%
- 22.52%
- 2014/03 ±0%
- 22.52%
- 2015/03 +2.78%
- 25.3%
- 2016/03 -0.76%
- 24.54%
- 2017/03 -0.24%
- 24.3%
- 2018/03 -1.61%
- 22.69%
- 2019/03 +0.68%
- 23.37%
- 2020/03 -0.73%
- 22.64%
財務状況
自己資本比率
- 2008/03
- 67.41%
- 2009/03 -29.95%
- 37.46%
- 2010/03 +4.54%
- 42%
- 2011/03 +4%
- 46%
- 2012/03 +7%
- 53%
- 2013/03 +7.7%
- 60.7%
- 2014/03 +4.7%
- 65.4%
- 2015/03 +5.7%
- 71.1%
- 2016/03 -0.3%
- 70.8%
- 2017/03 +0.3%
- 71.1%
- 2018/03 -1%
- 70.1%
- 2019/03 +1.6%
- 71.7%
- 2020/03 +2.7%
- 74.4%
有利子負債比率
- 2008/03
- 2.47%
- 2009/03 +79.39%
- 81.86%
- 2010/03 -18.5%
- 63.36%
- 2011/03 -17.05%
- 46.31%
- 2012/03 -20.71%
- 25.6%
- 2013/03 -10.01%
- 15.59%
- 2014/03 -8.25%
- 7.34%
- 2015/03 -1.23%
- 6.11%
- 2016/03 -0.27%
- 5.84%
- 2017/03 -0.07%
- 5.77%
- 2018/03 -0.34%
- 5.43%
- 2019/03 -0.1%
- 5.33%
- 2020/03 -5.33%
- 0%
BPS
- 2010/03
- 452.59円
- 2011/03 +11.43%
- 504.3円
- 2012/03 +10.93%
- 559.42円
- 2013/03 +10.68%
- 619.14円
- 2014/03 +70.89%
- 1058.06円
- 2015/03 +5.25%
- 1113.63円
- 2016/03 +4.6%
- 1164.84円
- 2017/03 +8.65%
- 1265.55円
- 2018/03 +6.29%
- 1345.21円
- 2019/03 +1.71%
- 1368.2円
- 2020/03 +3.88%
- 1421.33円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2008/03
- 2億2504万
- 2009/03 -3.54%
- 2億1707万
- 2010/03 +162.41%
- 5億6960万
- 2011/03 -37.58%
- 3億5554万
- 2012/03 +30.83%
- 4億6516万
- 2013/03 -21.93%
- 3億6317万
- 2014/03 -15.76%
- 3億592万
- 2015/03 -14.51%
- 2億6152万
- 2016/03 -16.26%
- 2億1900万
- 2017/03 -0.63%
- 2億1761万
- 2018/03 +15.33%
- 2億5096万
- 2019/03 -6.43%
- 2億3484万
- 2020/03 +54.35%
- 3億6247万
営業CFマージン
- 2008/03
- 3.71%
- 2009/03 -0.48%
- 3.23%
- 2010/03 +6.08%
- 9.31%
- 2011/03 -3.69%
- 5.62%
- 2012/03 +2.52%
- 8.14%
- 2013/03 -0.89%
- 7.25%
- 2014/03 -0.66%
- 6.59%
- 2015/03 -0.73%
- 5.86%
- 2016/03 -0.74%
- 5.12%
- 2017/03 -0.5%
- 4.62%
- 2018/03 +0.5%
- 5.12%
- 2019/03 -0.33%
- 4.79%
- 2020/03 +2.36%
- 7.15%
配当推移
配当性向
- 2010/03
- 28.8%
- 2011/03 -5.3%
- 23.5%
- 2012/03 -0.5%
- 23%
- 2013/03 +0.2%
- 23.2%
- 2014/03 -1.8%
- 21.4%
- 2015/03 +13.4%
- 34.8%
- 2016/03 -0.1%
- 34.7%
- 2017/03 -2.9%
- 31.8%
- 2018/03 -4.9%
- 26.9%
- 2019/03 +19%
- 45.9%
- 2020/03 -35.2%
- 10.7%
純資産配当率
- 2013/03
- 2.7%
- 2014/03 -0.2%
- 2.5%
- 2015/03 -0.2%
- 2.3%
- 2016/03 -0.1%
- 2.2%
- 2017/03 ±0%
- 2.2%
- 2018/03 -0.3%
- 1.9%
- 2019/03 +0.1%
- 2%
- 2020/03 -1.3%
- 0.7%
総還元額
- 2008/03
- 1億3228万
- 2009/03 大幅増
- 20億1411万
- 2010/03 -96.33%
- 7400万
- 2011/03 +7.49%
- 7954万
- 2012/03 -7.56%
- 7353万
- 2013/03 -0.01%
- 7352万
- 2014/03 ±0%
- 7352万
- 2015/03 ±0%
- 7352万
- 2016/03 ±0%
- 7352万
- 2017/03 +185.67%
- 2億1002万
- 2018/03 -64.77%
- 7399万
- 2019/03 -7.41%
- 6851万
- 2020/03 +8%
- 7399万
総還元性向
- 2008/03
- 3.7%
- 2009/03 +756%
- 759.7%
- 2010/03 -730.7%
- 29%
- 2011/03 -5.5%
- 23.5%
- 2012/03 -0.5%
- 23%
- 2013/03 +0.2%
- 23.2%
- 2014/03 -1.8%
- 21.4%
- 2015/03 +13.4%
- 34.8%
- 2016/03 -0.1%
- 34.7%
- 2017/03 +54.8%
- 89.5%
- 2018/03 -62.6%
- 26.9%
- 2019/03 +19%
- 45.9%
- 2020/03 -35.2%
- 10.7%
株主総利回り
- 2015/03
- 107.6%
- 2016/03 -18.5%
- 89.1%
- 2017/03 +5.8%
- 94.9%
- 2018/03 +19.2%
- 114.1%
- 2019/03 -6.9%
- 107.2%
- 2020/03 +51.2%
- 158.4%
(参考)比較指標の総利回り#7
- 2015/03
- 130.4%
- 2016/03 -41.5%
- 88.9%
- 2017/03 +12.5%
- 101.4%
- 2018/03 +14.8%
- 116.2%
- 2019/03 -6.3%
- 109.9%
- 2020/03 -11.6%
- 98.3%
- 備考
- #1純利益
- #2資産
- #3*有形固定資産の取得及び無形固定資産の取得から算出(2008/03、2009/03、2010/03、2011/03、2012/03、2013/03、2014/03、2015/03、2016/03、2017/03、2018/03、2019/03、2020/03)
- #4現金及び現金同等物の残高
- #5配当金の支払額
- #6自己株式の取得
- #7株価指数における総利回り