会社業績

年度営業収益営利経常純利ROA営利率
2008/0577百万55百万55百万55百万0.1871.31
2008/1180百万59百万59百万59百万0.2173.88
2009/0539百万34百万34百万34百万0.1186.16
2009/1121百万16百万16百万16百万0.0679.71
2010/0516百万12百万12百万12百万0.0474.15
2010/1114百万11百万11百万11百万0.0473.14
2011/0516百万12百万12百万12百万0.0375.65
2011/1115百万11百万11百万11百万0.0373.38
2012/0517百万12百万12百万12百万0.0373.51
2012/1117百万13百万13百万13百万0.0373.48
2013/0519百万14百万14百万14百万0.0374.5
2013/1118百万15百万15百万15百万0.0480.42
2014/0511百万8.2百万8.2百万8.2百万0.0272.95
2015/056.6百万3.1百万3.1百万3.1百万0.0147.61
2015/117.7百万4.4百万4.4百万4.4百万0.0157.94
2016/055.2百万3.9百万3.9百万3.9百万0.0176.12
2016/1114,41014,41014,41014,4100100
2017/0513,97113,97113,97113,9710100
2017/116,6356,6356,6356,6350100
2018/059,4099,4099,4099,4090100
2018/1110,07410,07410,07410,0740100
2019/0510,72910,72910,72910,7290100
2019/1126,53326,53326,53326,5330100
2020/0539,05039,05039,05039,0500100
2020/110.16百万0.16百万0.16百万0.16百万0100
2021/050.2百万0.2百万0.2百万0.2百万0100
2021/110.27百万0.27百万0.27百万0.27百万0100
年度営業収益営利経常純利ROA営利率

営業収益

2008/05
7691万
2008/11 +3.98%
7997万
2009/05 -50.66%
3945万
2009/11 -47.57%
2068万
2010/05 -20.42%
1646万
2010/11 -12.55%
1439万
2011/05 +10.35%
1588万
2011/11 -4.41%
1518万
2012/05 +10.02%
1670万
2012/11 +2.74%
1716万
2013/05 +8.8%
1867万
2013/11 -1.42%
1840万
2014/05 -39.09%
1121万
2015/05 -41.14%
659万
2015/11 +16.33%
767万
2016/05 -32.45%
518万
2016/11 -99.72%
14,410
2017/05 -3.05%
13,971
2017/11 -52.51%
6,635
2018/05 +41.81%
9,409
2018/11 +7.07%
10,074
2019/05 +6.5%
10,729
2019/11 +147.3%
26,533
2020/05 +47.18%
39,050
2020/11 +302.15%
15万
2021/05 +26.55%
19万
2021/11 +33.37%
26万

営業利益

2008/05
5484万
2008/11 +7.73%
5908万
2009/05 -42.46%
3399万
2009/11 -51.5%
1648万
2010/05 -25.97%
1220万
2010/11 -13.75%
1052万
2011/05 +14.14%
1201万
2011/11 -7.28%
1114万
2012/05 +10.21%
1227万
2012/11 +2.69%
1261万
2013/05 +10.31%
1391万
2013/11 +6.41%
1480万
2014/05 -44.75%
817万
2015/05 -61.58%
314万
2015/11 +41.57%
444万
2016/05 -11.26%
394万
2016/11 -99.63%
14,410
2017/05 -3.05%
13,971
2017/11 -52.51%
6,635
2018/05 +41.81%
9,409
2018/11 +7.07%
10,074
2019/05 +6.5%
10,729
2019/11 +147.3%
26,533
2020/05 +47.18%
39,050
2020/11 +302.15%
15万
2021/05 +26.55%
19万
2021/11 +33.37%
26万

経常利益

2008/05
5484万
2008/11 +7.73%
5908万
2009/05 -42.46%
3399万
2009/11 -51.5%
1648万
2010/05 -25.97%
1220万
2010/11 -13.75%
1052万
2011/05 +14.14%
1201万
2011/11 -7.28%
1114万
2012/05 +10.21%
1227万
2012/11 +2.69%
1261万
2013/05 +10.31%
1391万
2013/11 +6.41%
1480万
2014/05 -44.75%
817万
2015/05 -61.58%
314万
2015/11 +41.57%
444万
2016/05 -11.26%
394万
2016/11 -99.63%
14,410
2017/05 -3.05%
13,971
2017/11 -52.51%
6,635
2018/05 +41.81%
9,409
2018/11 +7.07%
10,074
2019/05 +6.5%
10,729
2019/11 +147.3%
26,533
2020/05 +47.18%
39,050
2020/11 +302.15%
15万
2021/05 +26.55%
19万
2021/11 +33.37%
26万

当期純利益#1

2008/05
5484万
2008/11 +7.73%
5908万
2009/05 -42.46%
3399万
2009/11 -51.5%
1648万
2010/05 -25.97%
1220万
2010/11 -13.75%
1052万
2011/05 +14.14%
1201万
2011/11 -7.28%
1114万
2012/05 +10.21%
1227万
2012/11 +2.69%
1261万
2013/05 +10.31%
1391万
2013/11 +6.41%
1480万
2014/05 -44.75%
817万
2015/05 -61.58%
314万
2015/11 +41.57%
444万
2016/05 -11.26%
394万
2016/11 -99.63%
14,410
2017/05 -3.05%
13,971
2017/11 -52.51%
6,635
2018/05 +41.81%
9,409
2018/11 +7.07%
10,074
2019/05 +6.5%
10,729
2019/11 +147.3%
26,533
2020/05 +47.18%
39,050
2020/11 +302.15%
15万
2021/05 +26.55%
19万
2021/11 +33.37%
26万

ROA(総資産利益率)

2008/05
0.18%
2008/11 +0.03%
0.21%
2009/05 -0.1%
0.11%
2009/11 -0.05%
0.06%
2010/05 -0.02%
0.04%
2010/11 ±0%
0.04%
2011/05 -0.01%
0.03%
2011/11 ±0%
0.03%
2012/05 ±0%
0.03%
2012/11 ±0%
0.03%
2013/05 ±0%
0.03%
2013/11 +0.01%
0.04%
2014/05 -0.02%
0.02%
2015/05 -0.01%
0.01%
2015/11 ±0%
0.01%
2016/05 ±0%
0.01%
2016/11 -0.01%
0%
2017/05
0%
2017/11
0%
2018/05
0%
2018/11
0%
2019/05
0%
2019/11
0%
2020/05
0%
2020/11
0%
2021/05
0%
2021/11
0%

営業利益率

2008/05
71.31%
2008/11 +2.57%
73.88%
2009/05 +12.28%
86.16%
2009/11 -6.45%
79.71%
2010/05 -5.56%
74.15%
2010/11 -1.01%
73.14%
2011/05 +2.51%
75.65%
2011/11 -2.27%
73.38%
2012/05 +0.13%
73.51%
2012/11 -0.03%
73.48%
2013/05 +1.02%
74.5%
2013/11 +5.92%
80.42%
2014/05 -7.47%
72.95%
2015/05 -25.34%
47.61%
2015/11 +10.33%
57.94%
2016/05 +18.18%
76.12%
2016/11 +23.88%
100%
2017/05 ±0%
100%
2017/11 ±0%
100%
2018/05 ±0%
100%
2018/11 ±0%
100%
2019/05 ±0%
100%
2019/11 ±0%
100%
2020/05 ±0%
100%
2020/11 ±0%
100%
2021/05 ±0%
100%
2021/11 ±0%
100%

財務状況

年度資産純資産有利子負債
2008/05313億303億-
2008/11284億264億-
2009/05310億295億-
2009/11269億269億-
2010/05276億276億-
2010/11291億291億-
2011/05355億355億-
2011/11335億320億-
2012/05387億367億-
2012/11395億375億-
2013/05525億505億-
2013/11422億402億-
2014/05381億361億-
2015/05500億480億130億
2015/11450億420億240億
2016/05367億367億30億
2016/11483億453億80億
2017/05487億487億30億
2017/11522億522億60億
2018/05473億473億70億
2018/11430億430億70億
2019/05415億415億50億
2019/11549億539億50億
2020/05464億464億110億
2020/11529億529億80億
2021/05548億548億100億
2021/11537億537億120億
年度資産純資産有利子負債

資産

2008/05
312億9738万
2008/11 -9.28%
283億9383万
2009/05 +9.17%
309億9855万
2009/11 -13.2%
269億599万
2010/05 +2.73%
276億4159万
2010/11 +5.25%
290億9146万
2011/05 +22.11%
355億2471万
2011/11 -5.69%
335億247万
2012/05 +15.59%
387億2512万
2012/11 +1.97%
394億8860万
2013/05 +32.85%
524億6076万
2013/11 -19.55%
422億583万
2014/05 -9.8%
380億7006万
2015/05 +31.21%
499億5321万
2015/11 -10.01%
449億5499万
2016/05 -18.36%
367億115万
2016/11 +31.74%
483億4976万
2017/05 +0.68%
486億7959万
2017/11 +7.26%
522億1385万
2018/05 -9.49%
472億5833万
2018/11 -9.08%
429億6869万
2019/05 -3.5%
414億6587万
2019/11 +32.49%
549億3827万
2020/05 -15.6%
463億6695万
2020/11 +14.19%
529億4744万
2021/05 +3.56%
548億3058万
2021/11 -2.1%
536億8126万

純資産

2008/05
302億9798万
2008/11 -12.88%
263億9427万
2009/05 +11.76%
294億9880万
2009/11 -8.79%
269億589万
2010/05 +2.73%
276億4151万
2010/11 +5.25%
290億9138万
2011/05 +22.11%
355億2461万
2011/11 -9.91%
320億279万
2012/05 +14.76%
367億2552万
2012/11 +2.08%
374億8904万
2013/05 +34.6%
504億6107万
2013/11 -20.32%
402億592万
2014/05 -10.29%
360億7019万
2015/05 +32.94%
479億5306万
2015/11 -12.51%
419億5536万
2016/05 -12.52%
367億115万
2016/11 +23.56%
453億4977万
2017/05 +7.34%
486億7959万
2017/11 +7.26%
522億1385万
2018/05 -9.49%
472億5833万
2018/11 -9.08%
429億6869万
2019/05 -3.5%
414億6587万
2019/11 +30.08%
539億3827万
2020/05 -14.04%
463億6695万
2020/11 +14.19%
529億4744万
2021/05 +3.56%
548億3058万
2021/11 -2.1%
536億8126万

有利子負債

2015/05
129億9899万
2015/11 +84.61%
239億9726万
2016/05 -87.5%
29億9999万
2016/11 +166.67%
79億9999万
2017/05 -62.5%
29億9999万
2017/11 +100%
59億9999万
2018/05 +16.67%
69億9999万
2018/11 -0%
69億9999万
2019/05 -28.57%
49億9999万
2019/11 -0%
49億9999万
2020/05 +120%
109億9991万
2020/11 -27.27%
79億9996万
2021/05 +25%
99億9989万
2021/11 +20%
119億9992万

キャッシュ・フローの推移

配当推移

備考
#1純利益