会社業績
年度 | 売上 | 営利 | 経常 | 純利 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
---|
2008/11 | 522億 | 24.3億 | 25.9億 | 14.1億 | - | - | 11.54 | 4.58 | 4.65 | 87.19 | 8.15 |
2009/11 | 273億 | 2.28億 | 4.59億 | 0.81億 | - | - | 0.69 | 0.42 | 0.83 | 86.72 | 12.47 |
2010/11 | 245億 | 3.74億 | 5.44億 | 1.98億 | - | 21.24 | 1.68 | 0.92 | 1.53 | 85.8 | 12.78 |
2011/11 | 324億 | 10.6億 | 12.3億 | 6.79億 | 5.48億 | 72.82 | 5.55 | 2.87 | 3.26 | 86.33 | 10.46 |
2012/11 | 420億 | 23.1億 | 25億 | 13.7億 | 14.7億 | 146.45 | 10.14 | 4.85 | 5.51 | 85.56 | 8.95 |
2013/11 | 454億 | 21.9億 | 25.5億 | 14.6億 | 22.5億 | 160.88 | 9.48 | 4.91 | 4.83 | 85.29 | 9.88 |
2014/11 | 473億 | 22.9億 | 26.2億 | 16.1億 | 18.2億 | 178.01 | 9.55 | 4.61 | 4.85 | 84.97 | 10.18 |
2015/11 | 516億 | 23.3億 | 26.4億 | 17.3億 | 21.5億 | 195.4 | 9.46 | 4.46 | 4.52 | 85.3 | 10.15 |
2016/11 | 477億 | 16.6億 | 17.1億 | 9.3億 | 2.5億 | 105.96 | 5.12 | 2.49 | 3.47 | 85.51 | 11.03 |
2017/11 | 524億 | 18.9億 | 21億 | 12.4億 | 16.9億 | 144.31 | 6.42 | 2.98 | 3.62 | 85.52 | 10.85 |
2018/11 | 645億 | 26.1億 | 28.5億 | 19.2億 | 16.6億 | 227.64 | 9.41 | 3.92 | 4.05 | 86.31 | 9.61 |
2019/11 | 692億 | 27億 | 27.4億 | 26.9億 | 25.4億 | 318.94 | 11.96 | 5.23 | 3.9 | 86.84 | 9.21 |
2020/11 | 532億 | 14.6億 | 15.9億 | 8.92億 | 7.12億 | 106.76 | 3.97 | 2.09 | 2.74 | 85.51 | 11.7 |
2021/11予 | 530億 | 11億 | 12億 | 9億 | - | 107.69 | 3.92 | 2.12 | 2.08 | - | - |
年度 | 売上 | 営利 | 経常 | 純利 | 包括 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
---|
EPS
- 2010/11
- 21.24円
- 2011/11 +242.84%
- 72.82円
- 2012/11 +101.11%
- 146.45円
- 2013/11 +9.85%
- 160.88円
- 2014/11 +10.65%
- 178.01円
- 2015/11 +9.77%
- 195.4円
- 2016/11 -45.77%
- 105.96円
- 2017/11 +36.19%
- 144.31円
- 2018/11 +57.74%
- 227.64円
- 2019/11 +40.11%
- 318.94円
- 2020/11 -66.53%
- 106.76円
- 2021/11予 +0.87%
- 107.69円
ROE(自己資本利益率)
- 2008/11
- 11.54%
- 2009/11 -10.85%
- 0.69%
- 2010/11 +0.99%
- 1.68%
- 2011/11 +3.87%
- 5.55%
- 2012/11 +4.59%
- 10.14%
- 2013/11 -0.66%
- 9.48%
- 2014/11 +0.07%
- 9.55%
- 2015/11 -0.09%
- 9.46%
- 2016/11 -4.34%
- 5.12%
- 2017/11 +1.3%
- 6.42%
- 2018/11 +2.99%
- 9.41%
- 2019/11 +2.55%
- 11.96%
- 2020/11 -7.99%
- 3.97%
- 2021/11予 -0.05%
- 3.92%
ROA(総資産利益率)
- 2008/11
- 4.58%
- 2009/11 -4.16%
- 0.42%
- 2010/11 +0.5%
- 0.92%
- 2011/11 +1.95%
- 2.87%
- 2012/11 +1.98%
- 4.85%
- 2013/11 +0.06%
- 4.91%
- 2014/11 -0.3%
- 4.61%
- 2015/11 -0.15%
- 4.46%
- 2016/11 -1.97%
- 2.49%
- 2017/11 +0.49%
- 2.98%
- 2018/11 +0.94%
- 3.92%
- 2019/11 +1.31%
- 5.23%
- 2020/11 -3.14%
- 2.09%
- 2021/11予 +0.03%
- 2.12%
営業利益率
- 2008/11
- 4.65%
- 2009/11 -3.82%
- 0.83%
- 2010/11 +0.7%
- 1.53%
- 2011/11 +1.73%
- 3.26%
- 2012/11 +2.25%
- 5.51%
- 2013/11 -0.68%
- 4.83%
- 2014/11 +0.02%
- 4.85%
- 2015/11 -0.33%
- 4.52%
- 2016/11 -1.05%
- 3.47%
- 2017/11 +0.15%
- 3.62%
- 2018/11 +0.43%
- 4.05%
- 2019/11 -0.15%
- 3.9%
- 2020/11 -1.16%
- 2.74%
- 2021/11予 -0.66%
- 2.08%
売上原価率
- 2008/11
- 87.19%
- 2009/11 -0.47%
- 86.72%
- 2010/11 -0.92%
- 85.8%
- 2011/11 +0.53%
- 86.33%
- 2012/11 -0.77%
- 85.56%
- 2013/11 -0.27%
- 85.29%
- 2014/11 -0.32%
- 84.97%
- 2015/11 +0.33%
- 85.3%
- 2016/11 +0.21%
- 85.51%
- 2017/11 +0.01%
- 85.52%
- 2018/11 +0.79%
- 86.31%
- 2019/11 +0.53%
- 86.84%
- 2020/11 -1.33%
- 85.51%
販管費率
- 2008/11
- 8.15%
- 2009/11 +4.32%
- 12.47%
- 2010/11 +0.31%
- 12.78%
- 2011/11 -2.32%
- 10.46%
- 2012/11 -1.51%
- 8.95%
- 2013/11 +0.93%
- 9.88%
- 2014/11 +0.3%
- 10.18%
- 2015/11 -0.03%
- 10.15%
- 2016/11 +0.88%
- 11.03%
- 2017/11 -0.18%
- 10.85%
- 2018/11 -1.24%
- 9.61%
- 2019/11 -0.4%
- 9.21%
- 2020/11 +2.49%
- 11.7%
財務状況
自己資本比率
- 2008/11
- 39.64%
- 2009/11 +21.38%
- 61.02%
- 2010/11 -6.12%
- 54.9%
- 2011/11 -3.2%
- 51.7%
- 2012/11 -3.9%
- 47.8%
- 2013/11 +4%
- 51.8%
- 2014/11 -3.6%
- 48.2%
- 2015/11 -1.1%
- 47.1%
- 2016/11 +1.5%
- 48.6%
- 2017/11 -2.2%
- 46.4%
- 2018/11 -4.7%
- 41.7%
- 2019/11 +2%
- 43.7%
- 2020/11 +9%
- 52.7%
有利子負債比率
- 2008/11
- 5.15%
- 2009/11 -1.77%
- 3.38%
- 2010/11 -2.7%
- 0.68%
- 2011/11 -0.03%
- 0.65%
- 2012/11 +1.57%
- 2.22%
- 2013/11 +0.67%
- 2.89%
- 2014/11 -1.38%
- 1.51%
- 2015/11 +0.51%
- 2.02%
- 2016/11 +2.09%
- 4.11%
- 2017/11 +1.1%
- 5.21%
- 2018/11 -1.62%
- 3.59%
- 2019/11 +5.92%
- 9.51%
- 2020/11 +1.62%
- 11.13%
BPS
- 2010/11
- 1267.06円
- 2011/11 +3.53%
- 1311.81円
- 2012/11 +10.12%
- 1444.57円
- 2013/11 +17.53%
- 1697.81円
- 2014/11 +9.78%
- 1863.9円
- 2015/11 +11.56%
- 2079.31円
- 2016/11 +0.98%
- 2099.67円
- 2017/11 +7.38%
- 2254.59円
- 2018/11 +7.73%
- 2428.89円
- 2019/11 +10.21%
- 2676.84円
- 2020/11 +0.6%
- 2692.84円
- 2021/05※株式数最新
- 2745.27円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2008/11
- -8億4857万
- 2009/11 -78.31%
- -15億1310万
- 2010/11 プラ転
- 21億6173万
- 2011/11 -79.16%
- 4億5048万
- 2012/11 +231.28%
- 14億9238万
- 2013/11 マイ転
- -4億2388万
- 2014/11 プラ転
- 15億5441万
- 2015/11 -64.01%
- 5億5945万
- 2016/11 +131.17%
- 12億9327万
- 2017/11 マイ転
- -9億2718万
- 2018/11 プラ転
- 21億9771万
- 2019/11 マイ転
- -3億1158万
- 2020/11 プラ転
- 1億9073万
営業CFマージン
- 2008/11
- -1.38%
- 2009/11 -2.05%
- -3.43%
- 2010/11 プラ転
- 7.89%
- 2011/11 -5.76%
- 2.13%
- 2012/11 +3.53%
- 5.66%
- 2013/11 -5.11%
- 0.55%
- 2014/11 +2.97%
- 3.52%
- 2015/11 -1.18%
- 2.34%
- 2016/11 +0.27%
- 2.61%
- 2017/11 -1.19%
- 1.42%
- 2018/11 +2.81%
- 4.23%
- 2019/11 マイ転
- -2.23%
- 2020/11 プラ転
- 2.6%
配当推移
配当性向
- 2010/11
- 0.33%
- 2011/11 +18.36%
- 18.69%
- 2012/11 -5.39%
- 13.3%
- 2013/11 +1%
- 14.3%
- 2014/11 +0.3%
- 14.6%
- 2015/11 +3.3%
- 17.9%
- 2016/11 +17%
- 34.9%
- 2017/11 -7.2%
- 27.7%
- 2018/11 -7.9%
- 19.8%
- 2019/11 -3.5%
- 16.3%
- 2020/11 +24.9%
- 41.2%
純資産配当率
- 2012/11
- 1.4%
- 2013/11 ±0%
- 1.4%
- 2014/11 +0.1%
- 1.5%
- 2015/11 +0.3%
- 1.8%
- 2016/11 ±0%
- 1.8%
- 2017/11 ±0%
- 1.8%
- 2018/11 +0.1%
- 1.9%
- 2019/11 +0.1%
- 2%
- 2020/11 -0.4%
- 1.6%
総還元額
- 2008/11
- 2億9995万
- 2009/11 -64.07%
- 1億778万
- 2010/11 -99.4%
- 64万
- 2011/11 大幅増
- 1億2697万
- 2012/11 +21.45%
- 1億5420万
- 2013/11 +23.48%
- 1億9041万
- 2014/11 +19.02%
- 2億2663万
- 2015/11 +212.78%
- 7億885万
- 2016/11 -6.26%
- 6億6445万
- 2017/11 -20.37%
- 5億2909万
- 2018/11 +69.22%
- 8億9534万
- 2019/11 -43.07%
- 5億970万
- 2020/11 +39.52%
- 7億1111万
総還元性向
- 2008/11
- 7.4%
- 2009/11 +124.2%
- 131.6%
- 2010/11 -131.3%
- 0.3%
- 2011/11 +18.4%
- 18.7%
- 2012/11 -5.4%
- 13.3%
- 2013/11 +1%
- 14.3%
- 2014/11 +0.3%
- 14.6%
- 2015/11 +29.3%
- 43.9%
- 2016/11 +29.2%
- 73.1%
- 2017/11 -30.1%
- 43%
- 2018/11 +4.2%
- 47.2%
- 2019/11 -27.7%
- 19.5%
- 2020/11 +51.6%
- 71.1%
株主総利回り
- 2015/11
- 144.1%
- 2016/11 -67.7%
- 76.4%
- 2017/11 +41.3%
- 117.7%
- 2018/11 +6.8%
- 124.5%
- 2019/11 +6.4%
- 130.9%
- 2020/11 -15.2%
- 115.7%
(参考)比較指標の総利回り#11
- 2015/11
- 114.2%
- 2016/11 -19.1%
- 95.1%
- 2017/11 +23.3%
- 118.4%
- 2018/11 -5.9%
- 112.5%
- 2019/11 +5.1%
- 117.6%
- 2020/11 +6.9%
- 124.5%
- 備考
- #1親会社の所有者に帰属する当期利益 (IFRS)
- #2純利益
- #3親会社株主に帰属する当期純利益
- #4資産
- #5設備投資額
- #6*有形固定資産の取得及び無形固定資産の取得から算出(2008/11、2009/11、2010/11、2011/11、2012/11、2013/11、2014/11、2015/11、2016/11、2017/11、2018/11)
- #7現金及び現金同等物の残高
- #82021/11 *2021/11 2Q:20円,4Q:20円から算出
- #9配当金の支払額
- #10自己株式の取得
- #11株価指数における総利回り