9672 東京都競馬

9672
2024/04/23
時価
1261億円
PER 予
13.86倍
2009年以降
10.13-96.93倍
(2009-2023年)
PBR
1.61倍
2009年以降
0.43-2.98倍
(2009-2023年)
配当 予
2.17%
ROE 予
11.59%
ROA 予
8.59%
資料
Link
CSV,JSON

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
2008/12166億33.7億33.7億18.5億--3.733.0920.29--
2009/12163億29.3億29.1億16.8億-58.373.352.717.94--
2010/12167億26.3億26.1億18億-62.573.532.9315.77--
2011/12152億21.5億21.7億7.29億6.46億25.351.441.2514.19--
2012/12161億26億25.8億15.9億17.3億55.213.072.516.1--
2013/12162億27.2億26.4億16.2億19.1億56.643.072.1316.77--
2014/12178億43.3億43億18.3億17.5億64.083.422.3624.32--
2015/12185億47.2億47億25.8億27億90.224.683.1325.6--
2016/12198億51.3億51億30.9億30.8億108.075.43.7225.8766.167.97
2017/12213億60.3億60億40.5億40.8億141.926.764.7528.3363.97.77
2018/12228億66.3億66.1億45.2億43.8億158.137.154.8829.1563.167.69
2019/12248億79.8億80.1億52億52.6億182.117.765.5432.1460.96.96
2020/12288億112億113億51.8億51.3億181.247.345.2638.8155.116.08
2021/12318億128億128億90.8億90.4億320.4312.478.2540.2654.395.35
2022/12355億142億142億93.9億92.3億342.4111.697.5339.9554.995.06
2023/12375億134億134億84.5億85.3億308.379.757.335.5958.945.47
2024/12400億123億123億86.7億-316.4811.598.5930.84--
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
165億9552万
2009/12 -1.56%
163億3728万
2010/12 +2.04%
166億7085万
2011/12 -9.06%
151億6031万
2012/12 +6.46%
161億3941万
2013/12 +0.37%
161億9920万
2014/12 +9.91%
178億487万
2015/12 +3.64%
184億5248万
2016/12 +7.49%
198億3491万
2017/12 +7.4%
213億211万
2018/12 +6.85%
227億6060万
2019/12 +9.12%
248億3661万
2020/12 +15.92%
287億8937万
2021/12 +10.46%
318億65万
2022/12 +11.48%
354億5040万
2023/12 +5.91%
375億4479万
2024/12 +6.66%
400億4700万

営業利益

2008/12
33億6748万
2009/12 -12.95%
29億3127万
2010/12 -10.33%
26億2840万
2011/12 -18.15%
21億5142万
2012/12 +20.78%
25億9847万
2013/12 +4.56%
27億1692万
2014/12 +59.36%
43億2967万
2015/12 +9.08%
47億2294万
2016/12 +8.65%
51億3143万
2017/12 +17.59%
60億3382万
2018/12 +9.95%
66億3425万
2019/12 +20.31%
79億8199万
2020/12 +39.97%
111億7235万
2021/12 +14.6%
128億344万
2022/12 +10.62%
141億6379万
2023/12 -5.66%
133億6263万
2024/12 -7.59%
123億4900万

経常利益

2008/12
33億7141万
2009/12 -13.72%
29億874万
2010/12 -10.28%
26億981万
2011/12 -16.99%
21億6649万
2012/12 +19.06%
25億7946万
2013/12 +2.45%
26億4268万
2014/12 +62.78%
43億172万
2015/12 +9.15%
46億9527万
2016/12 +8.59%
50億9855万
2017/12 +17.68%
59億9978万
2018/12 +10.12%
66億686万
2019/12 +21.23%
80億927万
2020/12 +40.85%
112億8080万
2021/12 +13.84%
128億4204万
2022/12 +10.35%
141億7104万
2023/12 -5.56%
133億8381万
2024/12 -7.79%
123億4100万

利益(IFRS)#1#2#3#4

2008/12
18億4857万
2009/12 -9.17%
16億7908万
2010/12 +7.19%
17億9975万
2011/12 -59.49%
7億2909万
2012/12 +117.82%
15億8808万
2013/12 +1.96%
16億1920万
2014/12 +13.11%
18億3142万
2015/12 +40.78%
25億7827万
2016/12 +19.76%
30億8774万
2017/12 +31.3%
40億5423万
2018/12 +11.4%
45億1644万
2019/12 +15.15%
52億61万
2020/12 -0.49%
51億7505万
2021/12 +75.54%
90億8435万
2022/12 +3.32%
93億8626万
2023/12 -9.95%
84億5233万
2024/12 +2.62%
86億7400万

包括利益

2011/12
6億4614万
2012/12 +167.96%
17億3144万
2013/12 +10.2%
19億809万
2014/12 -8.26%
17億5040万
2015/12 +54.12%
26億9768万
2016/12 +14.34%
30億8461万
2017/12 +32.22%
40億7857万
2018/12 +7.4%
43億8036万
2019/12 +20.11%
52億6108万
2020/12 -2.51%
51億2887万
2021/12 +76.29%
90億4191万
2022/12 +2.12%
92億3400万
2023/12 -7.64%
85億2815万

EPS

2009/12
58.37円
2010/12 +7.2%
62.57円
2011/12 -59.49%
25.35円
2012/12 +117.79%
55.21円
2013/12 +2.59%
56.64円
2014/12 +13.14%
64.08円
2015/12 +40.79%
90.22円
2016/12 +19.78%
108.07円
2017/12 +31.32%
141.92円
2018/12 +11.42%
158.13円
2019/12 +15.16%
182.11円
2020/12 -0.48%
181.24円
2021/12 +76.8%
320.43円
2022/12 +6.86%
342.41円
2023/12 -9.94%
308.37円
2024/12 +2.63%
316.48円

ROE(自己資本利益率)

2008/12
3.73%
2009/12 -0.38%
3.35%
2010/12 +0.18%
3.53%
2011/12 -2.09%
1.44%
2012/12 +1.63%
3.07%
2013/12 ±0%
3.07%
2014/12 +0.35%
3.42%
2015/12 +1.26%
4.68%
2016/12 +0.72%
5.4%
2017/12 +1.36%
6.76%
2018/12 +0.39%
7.15%
2019/12 +0.61%
7.76%
2020/12 -0.42%
7.34%
2021/12 +5.13%
12.47%
2022/12 -0.78%
11.69%
2023/12 -1.94%
9.75%
2024/12 +1.84%
11.59%

ROA(総資産利益率)

2008/12
3.09%
2009/12 -0.39%
2.7%
2010/12 +0.23%
2.93%
2011/12 -1.68%
1.25%
2012/12 +1.25%
2.5%
2013/12 -0.37%
2.13%
2014/12 +0.23%
2.36%
2015/12 +0.77%
3.13%
2016/12 +0.59%
3.72%
2017/12 +1.03%
4.75%
2018/12 +0.13%
4.88%
2019/12 +0.66%
5.54%
2020/12 -0.28%
5.26%
2021/12 +2.99%
8.25%
2022/12 -0.72%
7.53%
2023/12 -0.23%
7.3%
2024/12 +1.29%
8.59%

営業利益率

2008/12
20.29%
2009/12 -2.35%
17.94%
2010/12 -2.17%
15.77%
2011/12 -1.58%
14.19%
2012/12 +1.91%
16.1%
2013/12 +0.67%
16.77%
2014/12 +7.55%
24.32%
2015/12 +1.28%
25.6%
2016/12 +0.27%
25.87%
2017/12 +2.46%
28.33%
2018/12 +0.82%
29.15%
2019/12 +2.99%
32.14%
2020/12 +6.67%
38.81%
2021/12 +1.45%
40.26%
2022/12 -0.31%
39.95%
2023/12 -4.36%
35.59%
2024/12 -4.75%
30.84%

売上原価率

2016/12
66.16%
2017/12 -2.26%
63.9%
2018/12 -0.74%
63.16%
2019/12 -2.26%
60.9%
2020/12 -5.79%
55.11%
2021/12 -0.72%
54.39%
2022/12 +0.6%
54.99%
2023/12 +3.95%
58.94%

販管費率

2016/12
7.97%
2017/12 -0.2%
7.77%
2018/12 -0.08%
7.69%
2019/12 -0.73%
6.96%
2020/12 -0.88%
6.08%
2021/12 -0.73%
5.35%
2022/12 -0.29%
5.06%
2023/12 +0.41%
5.47%

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
2008/12599億495億493億82.63322億49.3億9.95-
2009/12621億501億500億80.7328億39.3億7.831741.79
2010/12615億510億509億82.9338億29.3億5.731773.57
2011/12584億508億508億87337億19.3億3.791766.11
2012/12636億517億515億81.2344億59.3億11.471796.31
2013/12759億527億522億69.4352億171億32.461843.23
2014/12777億536億532億68.9361億170億31.741874.27
2015/12823億551億546億67376億172億31.231928.49
2016/12831億572億567億68.8396億171億29.872001.41
2017/12853億600億594億70.2424億167億27.792098.88
2018/12925億632億628億68.3458億190億30.142211.92
2019/12939億670億665億71.3496億180億26.932346.03
2020/12983億705億701億71.7532億170億24.162470.4
2021/121101億728億725億66.2605億260億35.722657.32
2022/121246億803億801億64.4681億250億31.192929.06
2023/121158億868億864億74.9745億188億21.673163.92
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#5

2008/12
599億1111万
2009/12 +3.64%
620億9208万
2010/12 -0.95%
615億265万
2011/12 -5.05%
583億9897万
2012/12 +8.96%
636億3107万
2013/12 +19.23%
758億6540万
2014/12 +2.42%
777億93万
2015/12 +5.9%
822億8785万
2016/12 +0.95%
830億7209万
2017/12 +2.74%
853億4623万
2018/12 +8.36%
924億7877万
2019/12 +1.58%
939億4391万
2020/12 +4.69%
983億4999万
2021/12 +11.96%
1101億1401万
2022/12 +13.2%
1246億4785万
2023/12 -7.1%
1157億9237万

純資産

2008/12
495億616万
2009/12 +1.2%
501億236万
2010/12 +1.82%
510億1637万
2011/12 -0.42%
508億187万
2012/12 +1.71%
516億7058万
2013/12 +1.96%
526億8558万
2014/12 +1.67%
535億6425万
2015/12 +2.88%
551億446万
2016/12 +3.77%
571億8180万
2017/12 +4.84%
599億5129万
2018/12 +5.37%
631億7019万
2019/12 +6.05%
669億9243万
2020/12 +5.29%
705億3486万
2021/12 +3.28%
728億4622万
2022/12 +10.22%
802億8873万
2023/12 +8.09%
867億8799万

株主資本

2008/12
493億216万
2009/12 +1.36%
499億7073万
2010/12 +1.87%
509億631万
2011/12 -0.26%
507億7477万
2012/12 +1.43%
515億12万
2013/12 +1.41%
522億2623万
2014/12 +1.84%
531億8592万
2015/12 +2.67%
546億671万
2016/12 +3.81%
566億8719万
2017/12 +4.84%
594億3233万
2018/12 +5.65%
627億8732万
2019/12 +5.99%
665億4908万
2020/12 +5.39%
701億3770万
2021/12 +3.36%
724億9149万
2022/12 +10.48%
800億8625万
2023/12 +7.89%
864億293万

自己資本比率

2008/12
82.63%
2009/12 -1.93%
80.7%
2010/12 +2.2%
82.9%
2011/12 +4.1%
87%
2012/12 -5.8%
81.2%
2013/12 -11.8%
69.4%
2014/12 -0.5%
68.9%
2015/12 -1.9%
67%
2016/12 +1.8%
68.8%
2017/12 +1.4%
70.2%
2018/12 -1.9%
68.3%
2019/12 +3%
71.3%
2020/12 +0.4%
71.7%
2021/12 -5.5%
66.2%
2022/12 -1.8%
64.4%
2023/12 +10.5%
74.9%

利益剰余金

2008/12
321億7049万
2009/12 +2.11%
328億4829万
2010/12 +2.87%
337億9000万
2011/12 -0.38%
336億6116万
2012/12 +2.17%
343億9138万
2013/12 +2.21%
351億5290万
2014/12 +2.77%
361億2686万
2015/12 +3.97%
375億6202万
2016/12 +5.56%
396億4970万
2017/12 +6.98%
424億1829万
2018/12 +7.95%
457億9225万
2019/12 +8.24%
495億6495万
2020/12 +7.27%
531億6947万
2021/12 +13.86%
605億4078万
2022/12 +12.56%
681億4520万
2023/12 +9.39%
745億4175万

有利子負債

2008/12
49億2500万
2009/12 -20.3%
39億2500万
2010/12 -25.48%
29億2500万
2011/12 -34.19%
19億2500万
2012/12 +207.79%
59億2500万
2013/12 +188.61%
171億
2014/12 -0.58%
170億
2015/12 +1.23%
172億992万
2016/12 -0.76%
170億7900万
2017/12 -2.46%
166億5820万
2018/12 +14.31%
190億4120万
2019/12 -5.25%
180億4120万
2020/12 -5.54%
170億4129万
2021/12 +52.7%
260億2147万
2022/12 -3.77%
250億4120万
2023/12 -24.96%
187億9120万

有利子負債比率

2008/12
9.95%
2009/12 -2.12%
7.83%
2010/12 -2.1%
5.73%
2011/12 -1.94%
3.79%
2012/12 +7.68%
11.47%
2013/12 +20.99%
32.46%
2014/12 -0.72%
31.74%
2015/12 -0.51%
31.23%
2016/12 -1.36%
29.87%
2017/12 -2.08%
27.79%
2018/12 +2.35%
30.14%
2019/12 -3.21%
26.93%
2020/12 -2.77%
24.16%
2021/12 +11.56%
35.72%
2022/12 -4.53%
31.19%
2023/12 -9.52%
21.67%

BPS

2009/12
1741.79円
2010/12 +1.82%
1773.57円
2011/12 -0.42%
1766.11円
2012/12 +1.71%
1796.31円
2013/12 +2.61%
1843.23円
2014/12 +1.68%
1874.27円
2015/12 +2.89%
1928.49円
2016/12 +3.78%
2001.41円
2017/12 +4.87%
2098.88円
2018/12 +5.39%
2211.92円
2019/12 +6.06%
2346.03円
2020/12 +5.3%
2470.4円
2021/12 +7.57%
2657.32円
2022/12 +10.23%
2929.06円
2023/12 +8.02%
3163.92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
2008/1250.3億-23.2億-19.3億27億-14.4億66.1億30.29
2009/1250億-39.1億-20.1億10.9億-45.5億56.9億30.62
2010/1259.5億-38.4億-18.6億21.1億-50.5億59.3億35.71
2011/1217.5億-11.7億-18.5億5.72億-20.1億46.5億11.51
2012/1260.4億-77.6億31億-17.2億-52.1億60.3億37.43
2013/1246.2億-160億102億-114億-171億48.5億28.52
2014/1263.9億-46.2億-9.66億17.7億-31.4億56.6億35.9
2015/1275.4億-38.4億-12億37.1億-22.2億81.7億40.88
2016/1271億-50.9億-11.3億20.1億-39.9億90.5億35.79
2017/1257.7億-62.4億-17.2億-4.74億-73.8億68.5億27.07
2018/1295億-56.9億11.7億38.1億-44.5億118億41.76
2019/1295.7億-97.9億-24.3億-2.2億-0.09億91.8億38.54
2020/12132億-46.1億-25.8億85.6億-29.7億152億45.77
2021/12144億-108億22億35.4億-117億209億45.18
2022/12147億-148億-27.6億-1.69億-142億180億41.4
2023/12128億-87.3億-82.8億40.7億-119億138億34.1
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
50億2743万
2009/12 -0.49%
50億293万
2010/12 +19%
59億5366万
2011/12 -70.68%
17億4570万
2012/12 +246.04%
60億4087万
2013/12 -23.52%
46億1980万
2014/12 +38.38%
63億9266万
2015/12 +18%
75億4358万
2016/12 -5.88%
70億9985万
2017/12 -18.79%
57億6586万
2018/12 +64.83%
95億377万
2019/12 +0.71%
95億7114万
2020/12 +37.69%
131億7812万
2021/12 +9.02%
143億6673万
2022/12 +2.15%
146億7522万
2023/12 -12.75%
128億370万

投資活動によるCF

2008/12資金投入
-23億2449万
2009/12資金投入
-39億1467万
2010/12資金投入
-38億4390万
2011/12資金投入
-11億7391万
2012/12資金投入
-77億6161万
2013/12資金投入
-160億1010万
2014/12資金投入
-46億2182万
2015/12資金投入
-38億3534万
2016/12資金投入
-50億8603万
2017/12資金投入
-62億3995万
2018/12資金投入
-56億9370万
2019/12資金投入
-97億9153万
2020/12資金投入
-46億1383万
2021/12資金投入
-108億2296万
2022/12資金投入
-148億4433万
2023/12資金投入
-87億2973万

財務活動によるCF

2008/12返済還元
-19億2678万
2009/12返済還元
-20億756万
2010/12返済還元
-18億6402万
2011/12返済還元
-18億5483万
2012/12資金調達
30億9677万
2013/12資金調達
102億1837万
2014/12返済還元
-9億6636万
2015/12返済還元
-12億209万
2016/12返済還元
-11億3312万
2017/12返済還元
-17億2339万
2018/12資金調達
11億6932万
2019/12返済還元
-24億3215万
2020/12返済還元
-25億7841万
2021/12資金調達
21億9948万
2022/12返済還元
-27億6438万
2023/12返済還元
-82億8476万

フリーキャッシュ・フロー

2008/12
27億294万
2009/12 -59.74%
10億8826万
2010/12 +93.86%
21億975万
2011/12 -72.9%
5億7179万
2012/12 マイ転
-17億2073万
2013/12 -561.94%
-113億9030万
2014/12 プラ転
17億7083万
2015/12 +109.41%
37億824万
2016/12 -45.69%
20億1381万
2017/12 マイ転
-4億7409万
2018/12 プラ転
38億1007万
2019/12 マイ転
-2億2038万
2020/12 プラ転
85億6429万
2021/12 -58.62%
35億4377万
2022/12 マイ転
-1億6911万
2023/12 プラ転
40億7397万

設備投資#6#7*

2008/12
-14億4013万
2009/12増+215.93%
-45億4982万
2010/12増+10.93%
-50億4720万
2011/12減-60.17%
-20億1048万
2012/12増+159.14%
-52億997万
2013/12増+227.35%
-170億5497万
2014/12減-81.58%
-31億4139万
2015/12減-29.21%
-22億2387万
2016/12増+79.44%
-39億9062万
2017/12増+84.82%
-73億7566万
2018/12減-39.6%
-44億5499万
2019/12減-99.79%
-944万
2020/12増+999.99%
-29億6500万
2021/12増+292.98%
-116億5200万
2022/12増+22.18%
-142億3600万
2023/12減-16.14%
-119億3900万

現金等#8

2008/12
66億741万
2009/12 -13.91%
56億8811万
2010/12 +4.32%
59億3384万
2011/12 -21.62%
46億5080万
2012/12 +29.59%
60億2684万
2013/12 -19.45%
48億5491万
2014/12 +16.57%
56億5938万
2015/12 +44.28%
81億6553万
2016/12 +10.79%
90億4623万
2017/12 -24.29%
68億4874万
2018/12 +72.71%
118億2815万
2019/12 -22.43%
91億7561万
2020/12 +65.24%
151億6148万
2021/12 +37.88%
209億474万
2022/12 -14.03%
179億7124万
2023/12 -23.43%
137億6045万

営業CFマージン

2008/12
30.29%
2009/12 +0.33%
30.62%
2010/12 +5.09%
35.71%
2011/12 -24.2%
11.51%
2012/12 +25.92%
37.43%
2013/12 -8.91%
28.52%
2014/12 +7.38%
35.9%
2015/12 +4.98%
40.88%
2016/12 -5.09%
35.79%
2017/12 -8.72%
27.07%
2018/12 +14.69%
41.76%
2019/12 -3.22%
38.54%
2020/12 +7.23%
45.77%
2021/12 -0.59%
45.18%
2022/12 -3.78%
41.4%
2023/12 -7.3%
34.1%

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--8.6億-0.71億9.31億3.8
2009/123059.6310億-0.09億10.1億60.2
2010/123047.688.58億-0.06億8.64億48
2011/1230117.678.58億-0.03億8.61億118
2012/123054.18.58億1.70.05億8.63億54.4
2013/1230538.58億1.60.35億8.93億55.2
2014/124062.48.57億2.20.14億8.72億63.2
2015/123538.811.4億1.80.14億11.6億39.4
2016/12403710億20.07億10.1億37.2
2017/124028.212.9億20.23億13.1億28.8
2018/125031.611.4億2.30.19億11.6億32
2019/125027.514.3億2.20.11億14.4億27.7
2020/125530.315.7億2.30.16億15.9億30.6
2021/126520.317.1億2.550.2億67.3億75.5
2022/127521.917.8億2.70.1億17.9億22
2023/129029.220.6億30.13億20.7億29.4
24/12*95------
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#9

2009/12
30円
2010/12 ±0%
30円
2011/12 ±0%
30円
2012/12 ±0%
30円
2013/12 ±0%
30円
2014/12 +33.33%
40円
2015/12 -12.5%
35円
2016/12 +14.29%
40円
2017/12 ±0%
40円
2018/12 +25%
50円
2019/12 ±0%
50円
2020/12 +10%
55円
2021/12 +18.18%
65円
2022/12 +15.38%
75円
2023/12 +20%
90円
2024/12 +5.56%#10
*95円

配当性向

2009/12
59.63%
2010/12 -11.95%
47.68%
2011/12 +69.99%
117.67%
2012/12 -63.57%
54.1%
2013/12 -1.1%
53%
2014/12 +9.4%
62.4%
2015/12 -23.6%
38.8%
2016/12 -1.8%
37%
2017/12 -8.8%
28.2%
2018/12 +3.4%
31.6%
2019/12 -4.1%
27.5%
2020/12 +2.8%
30.3%
2021/12 -10%
20.3%
2022/12 +1.6%
21.9%
2023/12 +7.3%
29.2%

剰余金の配当#11

2008/12
8億5964万
2009/12 +16.48%
10億127万
2010/12 -14.3%
8億5805万
2011/12 -0.01%
8億5794万
2012/12 -0.01%
8億5785万
2013/12 -0.02%
8億5768万
2014/12 -0.03%
8億5746万
2015/12 +33.31%
11億4310万
2016/12 -12.51%
10億6万
2017/12 +28.56%
12億8564万
2018/12 -11.14%
11億4248万
2019/12 +24.98%
14億2791万
2020/12 +9.99%
15億7052万
2021/12 +9.07%
17億1304万
2022/12 +4.02%
17億8183万
2023/12 +15.37%
20億5579万

純資産配当率

2012/12
1.7%
2013/12 -0.1%
1.6%
2014/12 +0.6%
2.2%
2015/12 -0.4%
1.8%
2016/12 +0.2%
2%
2017/12 ±0%
2%
2018/12 +0.3%
2.3%
2019/12 -0.1%
2.2%
2020/12 +0.1%
2.3%
2021/12 +0.2%
2.5%
2022/12 +0.2%
2.7%
2023/12 +0.3%
3%

自社株買い#12

2008/12
7088万
2009/12 -86.97%
923万
2010/12 -33.75%
611万
2011/12 -55.83%
270万
2012/12 +80.21%
487万
2013/12 +626.93%
3540万
2014/12 -59.71%
1426万
2015/12 +0.74%
1437万
2016/12 -49.91%
719万
2017/12 +225.67%
2344万
2018/12 -19.08%
1897万
2019/12 -42.36%
1093万
2020/12 +45.51%
1591万
2021/12 大幅増
50億1750万
2022/12 -99.81%
966万
2023/12 +35.44%
1309万

総還元額

2008/12
9億3053万
2009/12 +8.6%
10億1051万
2010/12 -14.48%
8億6417万
2011/12 -0.41%
8億6064万
2012/12 +0.24%
8億6273万
2013/12 +3.52%
8億9309万
2014/12 -2.39%
8億7172万
2015/12 +32.78%
11億5748万
2016/12 -12.98%
10億726万
2017/12 +29.96%
13億909万
2018/12 -11.28%
11億6145万
2019/12 +23.88%
14億3884万
2020/12 +10.26%
15億8643万
2021/12 +324.26%
67億3055万
2022/12 -73.38%
17億9150万
2023/12 +15.48%
20億6888万

総還元性向

2008/12
3.8%
2009/12 +56.4%
60.2%
2010/12 -12.2%
48%
2011/12 +70%
118%
2012/12 -63.6%
54.4%
2013/12 +0.8%
55.2%
2014/12 +8%
63.2%
2015/12 -23.8%
39.4%
2016/12 -2.2%
37.2%
2017/12 -8.4%
28.8%
2018/12 +3.2%
32%
2019/12 -4.3%
27.7%
2020/12 +2.9%
30.6%
2021/12 +44.9%
75.5%
2022/12 -53.5%
22%
2023/12 +7.4%
29.4%
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(2008/12、2009/12、2010/12、2011/12、2012/12、2013/12、2014/12、2015/12、2016/12、2017/12、2018/12)
#8現金及び現金同等物の残高
#9株式数調整済み
#102024/12 *2024/12 2Q:40円,4Q:55円から算出
#11配当金の支払額
#12自己株式の取得