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 | 67.1億 | 2.38億 | 2.54億 | 1.57億 | - | 9.45 | 6.16 | 3.55 | 88.05 | 8.4 |
2009/03 | 66.9億 | 2.98億 | 3.02億 | 1.58億 | - | 8.89 | 5.91 | 4.45 | 86.39 | 9.15 |
2010/03 | 57.9億 | 2.41億 | 2.45億 | 1.35億 | 33.21 | 7.26 | 5.06 | 4.15 | 86.08 | 9.76 |
2011/03 | 127億 | 3.38億 | 4.21億 | 7.68億 | 87.33 | 20.29 | - | 2.67 | 87.71 | 9.62 |
2012/03 | 132億 | 5.42億 | 5.55億 | 4.24億 | 48.25 | 10.27 | 5.62 | 4.11 | 87.81 | 8.08 |
2013/03 | 136億 | 6.51億 | 6.58億 | 4.01億 | 45.61 | 9 | 5.24 | 4.79 | 87.95 | 7.26 |
2014/03 | 133億 | 8.25億 | 8.37億 | 5.06億 | 57.63 | 10.52 | 6.89 | 6.19 | 86.41 | 7.4 |
2015/03 | 139億 | 10.7億 | 10.9億 | 6.93億 | 78.8 | 12.83 | 8.33 | 7.66 | 84.6 | 7.75 |
2016/03 | 148億 | 10.6億 | 10.8億 | 7.03億 | 79.93 | 11.96 | 8.39 | 7.16 | 85.02 | 7.82 |
2017/03 | 155億 | 13.4億 | 13.6億 | 9.64億 | 109.67 | 14.68 | 10.34 | 8.61 | 84.07 | 7.32 |
2018/03 | 164億 | 15.2億 | 15.3億 | 10.4億 | 118.81 | 14.16 | 9.54 | 9.22 | 83.59 | 7.19 |
2019/03 | 170億 | 17.1億 | 17.3億 | 12.2億 | 139.51 | 15.35 | 10.49 | 10.09 | 82.93 | 6.97 |
2020/03予 | 178億 | 18.3億 | 18.4億 | 12.8億 | 148.1 | 15.36 | 11.17 | 10.28 | - | - |
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
- 33.21円
- 2011/03 +162.96%
- 87.33円
- 2012/03 -44.75%
- 48.25円
- 2013/03 -5.47%
- 45.61円
- 2014/03 +26.35%
- 57.63円
- 2015/03 +36.73%
- 78.8円
- 2016/03 +1.43%
- 79.93円
- 2017/03 +37.21%
- 109.67円
- 2018/03 +8.33%
- 118.81円
- 2019/03 +17.42%
- 139.51円
- 2020/03予 +6.16%
- 148.1円
ROE(自己資本利益率)
- 2008/03
- 9.45%
- 2009/03 -0.56%
- 8.89%
- 2010/03 -1.63%
- 7.26%
- 2011/03 +13.03%
- 20.29%
- 2012/03 -10.02%
- 10.27%
- 2013/03 -1.27%
- 9%
- 2014/03 +1.52%
- 10.52%
- 2015/03 +2.31%
- 12.83%
- 2016/03 -0.87%
- 11.96%
- 2017/03 +2.72%
- 14.68%
- 2018/03 -0.52%
- 14.16%
- 2019/03 +1.19%
- 15.35%
- 2020/03予 +0.01%
- 15.36%
ROA(総資産利益率)
- 2008/03
- 6.16%
- 2009/03 -0.25%
- 5.91%
- 2010/03 -0.85%
- 5.06%
- 2011/03
- -
- 2012/03
- 5.62%
- 2013/03 -0.38%
- 5.24%
- 2014/03 +1.65%
- 6.89%
- 2015/03 +1.44%
- 8.33%
- 2016/03 +0.06%
- 8.39%
- 2017/03 +1.95%
- 10.34%
- 2018/03 -0.8%
- 9.54%
- 2019/03 +0.95%
- 10.49%
- 2020/03予 +0.68%
- 11.17%
営業利益率
- 2008/03
- 3.55%
- 2009/03 +0.9%
- 4.45%
- 2010/03 -0.3%
- 4.15%
- 2011/03 -1.48%
- 2.67%
- 2012/03 +1.44%
- 4.11%
- 2013/03 +0.68%
- 4.79%
- 2014/03 +1.4%
- 6.19%
- 2015/03 +1.47%
- 7.66%
- 2016/03 -0.5%
- 7.16%
- 2017/03 +1.45%
- 8.61%
- 2018/03 +0.61%
- 9.22%
- 2019/03 +0.87%
- 10.09%
- 2020/03予 +0.19%
- 10.28%
売上原価率
- 2008/03
- 88.05%
- 2009/03 -1.66%
- 86.39%
- 2010/03 -0.31%
- 86.08%
- 2011/03 +1.63%
- 87.71%
- 2012/03 +0.1%
- 87.81%
- 2013/03 +0.14%
- 87.95%
- 2014/03 -1.54%
- 86.41%
- 2015/03 -1.81%
- 84.6%
- 2016/03 +0.42%
- 85.02%
- 2017/03 -0.95%
- 84.07%
- 2018/03 -0.48%
- 83.59%
- 2019/03 -0.66%
- 82.93%
販管費率
- 2008/03
- 8.4%
- 2009/03 +0.75%
- 9.15%
- 2010/03 +0.61%
- 9.76%
- 2011/03 -0.14%
- 9.62%
- 2012/03 -1.54%
- 8.08%
- 2013/03 -0.82%
- 7.26%
- 2014/03 +0.14%
- 7.4%
- 2015/03 +0.35%
- 7.75%
- 2016/03 +0.07%
- 7.82%
- 2017/03 -0.5%
- 7.32%
- 2018/03 -0.13%
- 7.19%
- 2019/03 -0.22%
- 6.97%
財務状況
自己資本比率
- 2008/03
- 65.2%
- 2009/03 +1.23%
- 66.43%
- 2010/03 +3.31%
- 69.74%
- 2011/03
- -
- 2012/03
- 54.7%
- 2013/03 +3.5%
- 58.2%
- 2014/03 +7.3%
- 65.5%
- 2015/03 -0.6%
- 64.9%
- 2016/03 +5.3%
- 70.2%
- 2017/03 +0.3%
- 70.5%
- 2018/03 -3.1%
- 67.4%
- 2019/03 +0.9%
- 68.3%
有利子負債比率
- 2008/03
- 6.03%
- 2009/03 -3.21%
- 2.82%
- 2010/03 -0.14%
- 2.68%
- 2011/03
- -
- 2012/03
- 22.6%
- 2013/03 -0.39%
- 22.21%
- 2014/03 -5.34%
- 16.87%
- 2015/03 -3.85%
- 13.02%
- 2016/03 -4.51%
- 8.51%
- 2017/03 -0.9%
- 7.61%
- 2018/03 -2.19%
- 5.42%
- 2019/03 -0.38%
- 5.04%
BPS
- 2010/03
- 457.28円
- 2011/03 -5.89%
- 430.34円
- 2012/03 +9.19%
- 469.88円
- 2013/03 +7.82%
- 506.63円
- 2014/03 +8.13%
- 547.81円
- 2015/03 +12.08%
- 613.99円
- 2016/03 +8.89%
- 668.59円
- 2017/03 +11.74%
- 747.09円
- 2018/03 +12.31%
- 839.05円
- 2019/03 +9.9%
- 922.12円
- 2019/09※株式数最新
- 964.47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
- 1億2300万
- 2009/03 +93.91%
- 2億3852万
- 2010/03 -60.82%
- 9346万
- 2011/03 +714.57%
- 7億6130万
- 2012/03 +105.96%
- 15億6796万
- 2013/03 -82.63%
- 2億7231万
- 2014/03 -38.01%
- 1億6880万
- 2015/03 +454.79%
- 9億3653万
- 2016/03 +16.36%
- 10億8978万
- 2017/03 +8.78%
- 11億8546万
- 2018/03 -8.62%
- 10億8332万
- 2019/03 +18.22%
- 12億8066万
営業CFマージン
- 2008/03
- 2.82%
- 2009/03 +1.65%
- 4.47%
- 2010/03 -2.53%
- 1.94%
- 2011/03 +3.4%
- 5.34%
- 2012/03 +6.48%
- 11.82%
- 2013/03 -9.61%
- 2.21%
- 2014/03 -0.51%
- 1.7%
- 2015/03 +5.17%
- 6.87%
- 2016/03 -1.18%
- 5.69%
- 2017/03 +0.92%
- 6.61%
- 2018/03 +2.14%
- 8.75%
- 2019/03 -0.14%
- 8.61%
配当推移
配当性向
- 2010/03
- 30.11%
- 2011/03 -18.86%
- 11.25%
- 2012/03 +19.85%
- 31.1%
- 2013/03 +4%
- 35.1%
- 2014/03 -5.6%
- 29.5%
- 2015/03 -5.4%
- 24.1%
- 2016/03 +12.2%
- 36.3%
- 2017/03 -6.2%
- 30.1%
- 2018/03 +0.2%
- 30.3%
- 2019/03 -0.2%
- 30.1%
純資産配当率
- 2013/03
- 3.3%
- 2014/03 -0.1%
- 3.2%
- 2015/03 +0.1%
- 3.3%
- 2016/03 +1.2%
- 4.5%
- 2017/03 +0.2%
- 4.7%
- 2018/03 -0.2%
- 4.5%
- 2019/03 +0.3%
- 4.8%
総還元額
- 2009/03
- 4083万
- 2010/03 -0.1%
- 4079万
- 2011/03 +111.78%
- 8640万
- 2012/03 +1.73%
- 8789万
- 2013/03 +75.05%
- 1億5385万
- 2014/03 -5.7%
- 1億4508万
- 2015/03 +6.05%
- 1億5385万
- 2016/03 +39.96%
- 2億1533万
- 2017/03 +18.37%
- 2億5488万
- 2018/03 +20.71%
- 3億766万
- 2019/03 +102.25%
- 6億2227万
総還元性向
- 2009/03
- 0%
- 2010/03
- 30.1%
- 2011/03 -18.8%
- 11.3%
- 2012/03 +19.8%
- 31.1%
- 2013/03 +4%
- 35.1%
- 2014/03 -5.6%
- 29.5%
- 2015/03 -5.4%
- 24.1%
- 2016/03 +12.2%
- 36.3%
- 2017/03 -6.2%
- 30.1%
- 2018/03 +0.2%
- 30.3%
- 2019/03 +23.5%
- 53.8%
株主総利回り
- 2015/03
- 124%
- 2016/03 +69.7%
- 193.7%
- 2017/03 +98.4%
- 292.1%
- 2018/03 +30.9%
- 323%
- 2019/03 +39%
- 362%
(参考)比較指標の総利回り#10
- 2015/03
- 130.7%
- 2016/03 -14.2%
- 116.5%
- 2017/03 +17.2%
- 133.7%
- 2018/03 +21.2%
- 154.9%
- 2019/03 -7.8%
- 147.1%
- 備考
- #1純利益
- #2資産
- #3設備投資額
- #4*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)
- #5現金及び現金同等物の残高
- #6株式数調整済み
- #72020/03 *2020/03 2Q:22円,4Q:0円から算出
- #8配当金の支払額
- #9自己株式の取得
- #10株価指数における総利回り