会社業績
EPS
- 2009/12
- -2.56円
- 2010/12 プラ転
- 20.04円
- 2011/12 +13.17%
- 22.68円
- 2012/12 +18.47%
- 26.87円
- 2013/12 +46.74%
- 39.43円
- 2014/12 +16.48%
- 45.93円
- 2015/12 +39.08%
- 63.88円
- 2016/12 +42.28%
- 90.89円
- 2017/12 -1.99%
- 89.08円
- 2018/12 -87.2%
- 11.4円
- 2019/12 +880.61%
- 111.79円
- 2020/12予 -44.03%
- 62.57円
ROE(自己資本利益率)
- 2008/12赤字
- -
- 2009/12赤字
- -
- 2010/12
- 4.52%
- 2011/12 +0.43%
- 4.95%
- 2012/12 +0.47%
- 5.42%
- 2013/12 +1.01%
- 6.43%
- 2014/12 +0.55%
- 6.98%
- 2015/12 +0.78%
- 7.76%
- 2016/12 +3.71%
- 11.47%
- 2017/12 -1.67%
- 9.8%
- 2018/12 -8.48%
- 1.32%
- 2019/12 +7.47%
- 8.79%
- 2020/12予 -2.78%
- 6.01%
ROA(総資産利益率)
- 2008/12赤字
- -
- 2009/12赤字
- -
- 2010/12
- 1.7%
- 2011/12 +0.14%
- 1.84%
- 2012/12 +0.19%
- 2.03%
- 2013/12 +0.11%
- 2.14%
- 2014/12 +0.14%
- 2.28%
- 2015/12 +0.14%
- 2.42%
- 2016/12 +0.93%
- 3.35%
- 2017/12 -0.88%
- 2.47%
- 2018/12 -2.15%
- 0.32%
- 2019/12 +2.35%
- 2.67%
- 2020/12予 -0.53%
- 2.14%
営業利益率
- 2009/12
- 1.53%
- 2010/12 -1.27%
- 0.26%
- 2011/12 +1.15%
- 1.41%
- 2012/12 +0.2%
- 1.61%
- 2013/12 +0.86%
- 2.47%
- 2014/12 -0.09%
- 2.38%
- 2015/12 +0.03%
- 2.41%
- 2016/12 +0.7%
- 3.11%
- 2017/12 -0.35%
- 2.76%
- 2018/12 -1.87%
- 0.89%
- 2019/12 +1.85%
- 2.74%
- 2020/12予 +0.05%
- 2.79%
売上原価率
- 2009/12
- 89.39%
- 2010/12 +1.71%
- 91.1%
- 2011/12 -0.18%
- 90.92%
- 2012/12 +1.15%
- 92.07%
- 2013/12 -1.34%
- 90.73%
- 2014/12 +0.34%
- 91.07%
- 2015/12 -0.93%
- 90.14%
- 2016/12 -1.16%
- 88.98%
- 2017/12 -2.19%
- 86.79%
- 2018/12 +2.06%
- 88.85%
- 2019/12 -3.27%
- 85.58%
販管費率
- 2009/12
- 9.08%
- 2010/12 -0.44%
- 8.64%
- 2011/12 -0.98%
- 7.66%
- 2012/12 -1.33%
- 6.33%
- 2013/12 +0.47%
- 6.8%
- 2014/12 -0.25%
- 6.55%
- 2015/12 +0.9%
- 7.45%
- 2016/12 +0.46%
- 7.91%
- 2017/12 +2.54%
- 10.45%
- 2018/12 -0.19%
- 10.26%
- 2019/12 +1.42%
- 11.68%
財務状況
自己資本比率
- 2008/12
- 40.67%
- 2009/12 -1.07%
- 39.6%
- 2010/12 -1.9%
- 37.7%
- 2011/12 -0.5%
- 37.2%
- 2012/12 +0.4%
- 37.6%
- 2013/12 -4.4%
- 33.2%
- 2014/12 -0.6%
- 32.6%
- 2015/12 -1.5%
- 31.1%
- 2016/12 -1.9%
- 29.2%
- 2017/12 -4%
- 25.2%
- 2018/12 -1%
- 24.2%
- 2019/12 +6.1%
- 30.3%
BPS
- 2009/12
- 422.1円
- 2010/12 +4.93%
- 442.92円
- 2011/12 +3.56%
- 458.69円
- 2012/12 +8.16%
- 496.1円
- 2013/12 +23.09%
- 610.66円
- 2014/12 +5.26%
- 642.76円
- 2015/12 +22.05%
- 784.46円
- 2016/12 +3.05%
- 808.41円
- 2017/12 +11.96%
- 905.11円
- 2018/12 -8.82%
- 825.31円
- 2019/12 +31.7%
- 1086.9円
- 2020/09※株式数最新
- 1041.43円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2008/12
- -11億3190万
- 2009/12
- -2億9014万
- 2010/12 プラ転
- 3118万
- 2011/12 大幅増
- 6億9426万
- 2012/12 -82.21%
- 1億2347万
- 2013/12 +342.42%
- 5億4629万
- 2014/12 -92.59%
- 4049万
- 2015/12 マイ転
- -10億8561万
- 2016/12 プラ転
- 4669万
- 2017/12 マイ転
- -25億1351万
- 2018/12
- -10億8744万
- 2019/12
- -1049万
設備投資
- 2008/12
- -8300万
- 2009/12減-32.56%
- -5597万
- 2010/12減-36.21%
- -3571万
- 2011/12増+72.92%
- -6175万
- 2012/12増+39.75%
- -8629万
- 2013/12減-0.38%
- -8596万
- 2014/12増+35.54%
- -1億1652万
- 2015/12増+1.6%
- -1億1838万
- 2016/12増+389.04%
- -5億7895万
- 2017/12増+86.69%
- -10億8083万
- 2018/12減-37.99%
- -6億7018万
- 2019/12減-42.78%
- -3億8347万
営業CFマージン
- 2008/12
- -8.48%
- 2009/12
- -1.07%
- 2010/12 プラ転
- 0.13%
- 2011/12 +4.77%
- 4.9%
- 2012/12 -2.52%
- 2.38%
- 2013/12 +1.49%
- 3.87%
- 2014/12 -1.97%
- 1.9%
- 2015/12 マイ転
- -0.07%
- 2016/12 プラ転
- 3.24%
- 2017/12 マイ転
- -5.22%
- 2018/12 プラ転
- 0.43%
- 2019/12 マイ転
- -1.15%
配当推移
配当性向
- 2008/12赤字
- -
- 2009/12赤字
- -
- 2010/12
- 23.2%
- 2011/12 +5.49%
- 28.69%
- 2012/12 -4.47%
- 24.22%
- 2013/12 +1.14%
- 25.36%
- 2014/12 +7.37%
- 32.73%
- 2015/12 -1.38%
- 31.35%
- 2016/12 -3.7%
- 27.65%
- 2017/12 +0.47%
- 28.12%
- 2018/12 +187.94%
- 216.06%
- 2019/12 -193.79%
- 22.27%
純資産配当率
- 2012/12
- 1.9%
- 2013/12 +0.7%
- 2.6%
- 2014/12 -0.2%
- 2.4%
- 2015/12 +0.4%
- 2.8%
- 2016/12 +0.3%
- 3.1%
- 2017/12 -0.2%
- 2.9%
- 2018/12 ±0%
- 2.9%
- 2019/12 -0.3%
- 2.6%
総還元額
- 2008/12
- 1億1897万
- 2009/12 -38.68%
- 7295万
- 2010/12 -49.89%
- 3655万
- 2011/12 +39.98%
- 5117万
- 2012/12 +0.04%
- 5119万
- 2013/12 +42.79%
- 7310万
- 2014/12 +164.16%
- 1億9311万
- 2015/12 +79.08%
- 3億4582万
- 2016/12 +63.1%
- 5億6404万
- 2017/12 -15.45%
- 4億7689万
- 2018/12 -59.51%
- 1億9309万
- 2019/12 +141.16%
- 4億6567万
総還元性向
- 2008/12赤字
- -
- 2009/12赤字
- -
- 2010/12
- 23.2%
- 2011/12 +5.49%
- 28.69%
- 2012/12 -4.46%
- 24.23%
- 2013/12 +1.13%
- 25.36%
- 2014/12 +32.05%
- 57.41%
- 2015/12 +14.89%
- 72.3%
- 2016/12 +7.15%
- 79.45%
- 2017/12 -9.04%
- 70.41%
- 2018/12 +145.87%
- 216.28%
- 2019/12 -165.42%
- 50.86%
- 備考
- #1親会社株主に帰属する当期純利益
- #2親会社の所有者に帰属する当期利益 (IFRS)
- #3純利益
- #4親会社株主に係る包括利益
- #5資産
- #6配当金の支払額
- #7自己株式の取得