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 |
---|
2008/03 | 921億 | 43.2億 | 47.3億 | 25.9億 | - | - | 8.98 | 4.8 | 4.69 | 85.66 | 9.65 |
2009/03 | 831億 | 37.9億 | 41.9億 | 17.3億 | - | - | 5.78 | 3.67 | 4.56 | 84.2 | 11.24 |
2010/03 | 538億 | -7.81億 | -5.2億 | -14.1億 | - | -90.34 | 赤字 | 赤字 | -1.45 | 85.73 | 15.72 |
2011/03 | 645億 | 7.67億 | 10.7億 | 5.69億 | 3.07億 | 36.54 | 2.01 | 1.28 | 1.19 | 85.97 | 12.84 |
2012/03 | 736億 | 22.2億 | 25億 | 11.7億 | 11.4億 | 75.19 | 4.01 | 2.44 | 3.01 | 85.7 | 11.29 |
2013/03 | 751億 | 22.1億 | 24.9億 | 12.9億 | 13.1億 | 88.38 | 4.29 | 2.71 | 2.95 | 85.47 | 11.59 |
2014/03 | 823億 | 31.1億 | 33.8億 | 14.2億 | 18億 | 97.61 | 4.49 | 2.66 | 3.77 | 85.32 | 10.91 |
2015/03 | 877億 | 32.7億 | 35.8億 | 22.3億 | 25.2億 | 153.8 | 6.63 | 3.97 | 3.73 | 85.53 | 10.74 |
2016/03 | 949億 | 35.6億 | 38.5億 | 24.2億 | 20.5億 | 166.64 | 6.9 | 4.2 | 3.75 | 85.98 | 10.28 |
2017/03 | 941億 | 31.6億 | 34.5億 | 23.4億 | 27.4億 | 161.06 | 6.31 | 3.89 | 3.36 | 86.07 | 10.57 |
2018/03 | 989億 | 31.3億 | 34.6億 | 23.1億 | 27.6億 | 159.41 | 5.91 | 3.65 | 3.16 | 86.23 | 10.61 |
2019/03 | 1079億 | 40.4億 | 44.2億 | 28.9億 | 23億 | 199.56 | 7.11 | 4.32 | 3.75 | 85.99 | 10.26 |
2020/03 | 1046億 | 39.7億 | 43.3億 | 28.1億 | 22.9億 | 193.71 | 6.66 | 4.19 | 3.8 | 84.88 | 11.32 |
2021/03 | 895億 | 27.8億 | 31.2億 | 19.4億 | 28.1億 | 133.49 | 4.4 | 2.91 | 3.1 | 83.72 | 13.17 |
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
- 2010/03
- -90.34円
- 2011/03 プラ転
- 36.54円
- 2012/03 +105.77%
- 75.19円
- 2013/03 +17.54%
- 88.38円
- 2014/03 +10.44%
- 97.61円
- 2015/03 +57.57%
- 153.8円
- 2016/03 +8.35%
- 166.64円
- 2017/03 -3.35%
- 161.06円
- 2018/03 -1.02%
- 159.41円
- 2019/03 +25.19%
- 199.56円
- 2020/03 -2.93%
- 193.71円
- 2021/03 -31.09%
- 133.49円
ROE(自己資本利益率)
- 2008/03
- 8.98%
- 2009/03 -3.2%
- 5.78%
- 2010/03赤字
- -
- 2011/03
- 2.01%
- 2012/03 +2%
- 4.01%
- 2013/03 +0.28%
- 4.29%
- 2014/03 +0.2%
- 4.49%
- 2015/03 +2.14%
- 6.63%
- 2016/03 +0.27%
- 6.9%
- 2017/03 -0.59%
- 6.31%
- 2018/03 -0.4%
- 5.91%
- 2019/03 +1.2%
- 7.11%
- 2020/03 -0.45%
- 6.66%
- 2021/03 -2.26%
- 4.4%
ROA(総資産利益率)
- 2008/03
- 4.8%
- 2009/03 -1.13%
- 3.67%
- 2010/03赤字
- -
- 2011/03
- 1.28%
- 2012/03 +1.16%
- 2.44%
- 2013/03 +0.27%
- 2.71%
- 2014/03 -0.05%
- 2.66%
- 2015/03 +1.31%
- 3.97%
- 2016/03 +0.23%
- 4.2%
- 2017/03 -0.31%
- 3.89%
- 2018/03 -0.24%
- 3.65%
- 2019/03 +0.67%
- 4.32%
- 2020/03 -0.13%
- 4.19%
- 2021/03 -1.28%
- 2.91%
営業利益率
- 2008/03
- 4.69%
- 2009/03 -0.13%
- 4.56%
- 2010/03 マイ転
- -1.45%
- 2011/03 プラ転
- 1.19%
- 2012/03 +1.82%
- 3.01%
- 2013/03 -0.06%
- 2.95%
- 2014/03 +0.82%
- 3.77%
- 2015/03 -0.04%
- 3.73%
- 2016/03 +0.02%
- 3.75%
- 2017/03 -0.39%
- 3.36%
- 2018/03 -0.2%
- 3.16%
- 2019/03 +0.59%
- 3.75%
- 2020/03 +0.05%
- 3.8%
- 2021/03 -0.7%
- 3.1%
売上原価率
- 2008/03
- 85.66%
- 2009/03 -1.46%
- 84.2%
- 2010/03 +1.53%
- 85.73%
- 2011/03 +0.24%
- 85.97%
- 2012/03 -0.27%
- 85.7%
- 2013/03 -0.23%
- 85.47%
- 2014/03 -0.15%
- 85.32%
- 2015/03 +0.21%
- 85.53%
- 2016/03 +0.45%
- 85.98%
- 2017/03 +0.09%
- 86.07%
- 2018/03 +0.16%
- 86.23%
- 2019/03 -0.24%
- 85.99%
- 2020/03 -1.11%
- 84.88%
- 2021/03 -1.16%
- 83.72%
販管費率
- 2008/03
- 9.65%
- 2009/03 +1.59%
- 11.24%
- 2010/03 +4.48%
- 15.72%
- 2011/03 -2.88%
- 12.84%
- 2012/03 -1.55%
- 11.29%
- 2013/03 +0.3%
- 11.59%
- 2014/03 -0.68%
- 10.91%
- 2015/03 -0.17%
- 10.74%
- 2016/03 -0.46%
- 10.28%
- 2017/03 +0.29%
- 10.57%
- 2018/03 +0.04%
- 10.61%
- 2019/03 -0.35%
- 10.26%
- 2020/03 +1.06%
- 11.32%
- 2021/03 +1.85%
- 13.17%
財務状況
自己資本比率
- 2008/03
- 53.42%
- 2009/03 +10.15%
- 63.57%
- 2010/03 +3.83%
- 67.4%
- 2011/03 -3.8%
- 63.6%
- 2012/03 -2.8%
- 60.8%
- 2013/03 +2.4%
- 63.2%
- 2014/03 -3.9%
- 59.3%
- 2015/03 +0.6%
- 59.9%
- 2016/03 +0.9%
- 60.8%
- 2017/03 +0.9%
- 61.7%
- 2018/03 +0.1%
- 61.8%
- 2019/03 -1.1%
- 60.7%
- 2020/03 +2.2%
- 62.9%
- 2021/03 +3.3%
- 66.2%
有利子負債比率
- 2008/03
- 7.33%
- 2009/03 -3.29%
- 4.04%
- 2010/03 -4.04%
- 0%
- 2011/03
- -
- 2012/03
- -
- 2013/03
- -
- 2014/03
- 0%
- 2015/03
- 1.25%
- 2016/03 -0.51%
- 0.74%
- 2017/03 -0.47%
- 0.27%
- 2018/03 +0.31%
- 0.58%
- 2019/03 -0.27%
- 0.31%
- 2020/03 -0.25%
- 0.06%
- 2021/03 -0.06%
- 0%
BPS
- 2010/03
- 1825.42円
- 2011/03 -0.4%
- 1818.13円
- 2012/03 +3.07%
- 1874.03円
- 2013/03 +9.99%
- 2061.22円
- 2014/03 +5.44%
- 2173.41円
- 2015/03 +6.79%
- 2320.92円
- 2016/03 +4.09%
- 2415.82円
- 2017/03 +5.73%
- 2554.28円
- 2018/03 +5.55%
- 2696.12円
- 2019/03 +4.11%
- 2806.9円
- 2020/03 +3.62%
- 2908.6円
- 2021/03 +4.39%
- 3036.29円
- 2021/06※株式数最新
- 3010.52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
- -15億1544万
- 2009/03 プラ転
- 45億4985万
- 2010/03 -56.55%
- 19億7700万
- 2011/03 -78.15%
- 4億3200万
- 2012/03 -5.79%
- 4億700万
- 2013/03 +376.41%
- 19億3900万
- 2014/03 -36.41%
- 12億3300万
- 2015/03 +9%
- 13億4400万
- 2016/03 -75.45%
- 3億3000万
- 2017/03 +634.55%
- 24億2400万
- 2018/03 -89.65%
- 2億5100万
- 2019/03 +912.35%
- 25億4100万
- 2020/03 -52.8%
- 11億9939万
- 2021/03 +73.68%
- 20億8309万
営業CFマージン
- 2008/03
- 3.3%
- 2009/03 +2.37%
- 5.67%
- 2010/03 -1.77%
- 3.9%
- 2011/03 -2.71%
- 1.19%
- 2012/03 -0.55%
- 0.64%
- 2013/03 +2.29%
- 2.93%
- 2014/03 +0.08%
- 3.01%
- 2015/03 +0.07%
- 3.08%
- 2016/03 -0.33%
- 2.75%
- 2017/03 +0.41%
- 3.16%
- 2018/03 -1.55%
- 1.61%
- 2019/03 +1.87%
- 3.48%
- 2020/03 +1.06%
- 4.54%
- 2021/03 +0.65%
- 5.19%
配当推移
配当性向
- 2010/03赤字
- -
- 2011/03
- 26.86%
- 2012/03 -14.14%
- 12.72%
- 2013/03 +12.78%
- 25.5%
- 2014/03 +4.7%
- 30.2%
- 2015/03 ±0%
- 30.2%
- 2016/03 +0.1%
- 30.3%
- 2017/03 -0.2%
- 30.1%
- 2018/03 ±0%
- 30.1%
- 2019/03 ±0%
- 30.1%
- 2020/03 +0.1%
- 30.2%
- 2021/03 +0.1%
- 30.3%
純資産配当率
- 2013/03
- 1.2%
- 2014/03 +0.2%
- 1.4%
- 2015/03 +0.7%
- 2.1%
- 2016/03 ±0%
- 2.1%
- 2017/03 -0.1%
- 2%
- 2018/03 -0.2%
- 1.8%
- 2019/03 +0.4%
- 2.2%
- 2020/03 -0.1%
- 2.1%
- 2021/03 -0.7%
- 1.4%
総還元額
- 2008/03
- 6億3431万
- 2009/03 +2.38%
- 6億4942万
- 2010/03 -18.35%
- 5億3026万
- 2011/03 -20.61%
- 4億2095万
- 2012/03 -35.24%
- 2億7259万
- 2013/03 +67.62%
- 4億5693万
- 2014/03 -20.82%
- 3億6179万
- 2015/03 +18.68%
- 4億2937万
- 2016/03 +57.34%
- 6億7557万
- 2017/03 +8.52%
- 7億3313万
- 2018/03 +1.53%
- 7億4437万
- 2019/03 -6.28%
- 6億9759万
- 2020/03 +24.98%
- 8億7184万
- 2021/03 -2.5%
- 8億5004万
総還元性向
- 2008/03
- 0.1%
- 2009/03 ±0%
- 0.1%
- 2010/03赤字
- -
- 2011/03
- 74%
- 2012/03 -50.7%
- 23.3%
- 2013/03 +14.8%
- 38.1%
- 2014/03 -5.4%
- 32.7%
- 2015/03 -2.4%
- 30.3%
- 2016/03 +0.1%
- 30.4%
- 2017/03 -0.3%
- 30.1%
- 2018/03 +1.8%
- 31.9%
- 2019/03 -1.8%
- 30.1%
- 2020/03 +0.1%
- 30.2%
- 2021/03 +0.1%
- 30.3%
- 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設備投資額
- #7*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)
- #8現金及び現金同等物の残高
- #9配当金の支払額
- #10自己株式の取得