4286 CL HD

4286
2024/04/19
時価
143億円
PER 予
14.96倍
2009年以降
3.07-72.75倍
（2009-2023年）
PBR
1.6倍
2009年以降
0.32-5.76倍
（2009-2023年）
配当 予
2.04%
ROE 予
10.71%
ROA 予
4.18%
資料
Link
CSV,JSON
目次
会社業績
財務状況
キャッシュ・フローの推移
配当推移
関連リンク
減価償却費、のれん及び設備投資の推移

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
2008/1277億2.31億2.21億1.17億--4.653.482.998116.01
2009/1275.8億0.8億0.83億0.54億-4.992.121.471.0676.7322.22
2010/1291.3億1.93億2.01億1.19億-10.974.53.222.1177.1520.73
2011/12108億5.85億5.93億3.49億3.52億32.1911.778.015.4274.1920.39
2012/1297.6億3.25億3.79億1.9億2.77億17.556.034.413.3374.2422.43
2013/12106億4.54億5.01億2.78億3.55億27.087.795.484.2774.0321.7
2014/12114億6.24億6.66億3.68億4.21億35.39.316.575.4572.0622.49
2015/12113億7.98億8.32億5.46億4.97億51.7912.548.697.0469.723.26
2016/12127億8.62億8.75億5.31億5.18億50.6111.568.266.7670.5722.67
2017/12133億8.46億9.25億6.29億6.99億59.9912.268.566.3570.523.15
2018/12143億10.5億10.8億7.76億9.66億73.5913.49.657.3969.4823.13
2019/12165億11.3億11.5億11.6億10.9億110.2617.412.296.8570.1922.96
2020/12171億12.4億13.5億12.4億9.3億118.0216.815.957.2669.7622.98
2021/12320億19.7億15.4億12.7億13.2億121.2715.195.946.1570.323.65
2022/12321億7.77億5.28億3.64億5.56億35.294.61.712.4268.9729.15
2023/12363億10.8億-5.11億5.69億50.356.082.372.9768.8128.4
2024/12予415億17億-9億-88.6110.714.184.1--
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#1#2

2008/12
77億164万
2009/12 -1.56%
75億8142万
2010/12 +20.4%
91億2808万
2011/12 +18.25%
107億9407万
2012/12 -9.57%
97億6152万
2013/12 +8.73%
106億1341万
2014/12 +7.85%
114億4636万
2015/12 -0.96%
113億3680万
2016/12 +12.45%
127億4828万
2017/12 +4.49%
133億2111万
2018/12 +7.13%
142億7031万
2019/12 +15.79%
165億2291万
2020/12 +3.67%
171億2912万
2021/12 +86.76%
319億9115万
2022/12 +0.2%
320億5588万
2023/12 +13.38%
363億4427万
2024/12予 +14.19%
415億

営業利益

2008/12
2億3057万
2009/12 -65.28%
8006万
2010/12 +140.93%
1億9289万
2011/12 +203.25%
5億8496万
2012/12 -44.38%
3億2538万
2013/12 +39.42%
4億5364万
2014/12 +37.57%
6億2409万
2015/12 +27.88%
7億9808万
2016/12 +8.04%
8億6227万
2017/12 -1.84%
8億4638万
2018/12 +24.55%
10億5417万
2019/12 +7.42%
11億3243万
2020/12 +9.84%
12億4384万
2021/12 +58.18%
19億6746万
2022/12 -60.52%
7億7684万
2023/12 +38.99%
10億7972万
2024/12予 +57.45%
17億

経常利益

2008/12
2億2096万
2009/12 -62.44%
8299万
2010/12 +142.45%
2億121万
2011/12 +194.47%
5億9250万
2012/12 -36.1%
3億7858万
2013/12 +32.26%
5億70万
2014/12 +33.08%
6億6634万
2015/12 +24.9%
8億3225万
2016/12 +5.08%
8億7457万
2017/12 +5.82%
9億2546万
2018/12 +17.12%
10億8391万
2019/12 +6.22%
11億5137万
2020/12 +17.35%
13億5116万
2021/12 +13.77%
15億3722万
2022/12 -65.63%
5億2835万

利益(IFRS)#3#4

2008/12
1億1729万
2009/12 -53.92%
5404万
2010/12 +119.98%
1億1888万
2011/12 +193.52%
3億4894万
2012/12 -45.48%
1億9023万
2013/12 +46%
2億7774万
2014/12 +32.66%
3億6845万
2015/12 +48.06%
5億4552万
2016/12 -2.7%
5億3081万
2017/12 +18.55%
6億2929万
2018/12 +23.36%
7億7628万
2019/12 +49.82%
11億6300万
2020/12 +6.2%
12億3508万
2021/12 +2.67%
12億6805万
2022/12 -71.26%
3億6445万
2023/12 +40.21%
5億1098万
2024/12予 +76.13%
9億

包括利益#5#6

2011/12
3億5190万
2012/12 -21.2%
2億7728万
2013/12 +27.89%
3億5461万
2014/12 +18.85%
4億2146万
2015/12 +17.92%
4億9701万
2016/12 +4.25%
5億1813万
2017/12 +34.91%
6億9900万
2018/12 +38.25%
9億6638万
2019/12 +12.6%
10億8813万
2020/12 -14.54%
9億2991万
2021/12 +41.54%
13億1625万
2022/12 -57.79%
5億5564万
2023/12 +2.35%
5億6868万

EPS

2009/12
4.99円
2010/12 +119.84%
10.97円
2011/12 +193.44%
32.19円
2012/12 -45.48%
17.55円
2013/12 +54.3%
27.08円
2014/12 +30.35%
35.3円
2015/12 +46.71%
51.79円
2016/12 -2.28%
50.61円
2017/12 +18.53%
59.99円
2018/12 +22.67%
73.59円
2019/12 +49.83%
110.26円
2020/12 +7.04%
118.02円
2021/12 +2.75%
121.27円
2022/12 -70.9%
35.29円
2023/12 +42.67%
50.35円
2024/12予 +75.99%
88.61円

ROE（自己資本利益率）

2008/12
4.65%
2009/12 -2.53%
2.12%
2010/12 +2.38%
4.5%
2011/12 +7.27%
11.77%
2012/12 -5.74%
6.03%
2013/12 +1.76%
7.79%
2014/12 +1.52%
9.31%
2015/12 +3.23%
12.54%
2016/12 -0.98%
11.56%
2017/12 +0.7%
12.26%
2018/12 +1.14%
13.4%
2019/12 +4%
17.4%
2020/12 -0.59%
16.81%
2021/12 -1.62%
15.19%
2022/12 -10.59%
4.6%
2023/12 +1.48%
6.08%
2024/12予 +4.63%
10.71%

ROA（総資産利益率）

2008/12
3.48%
2009/12 -2.01%
1.47%
2010/12 +1.75%
3.22%
2011/12 +4.79%
8.01%
2012/12 -3.6%
4.41%
2013/12 +1.07%
5.48%
2014/12 +1.09%
6.57%
2015/12 +2.12%
8.69%
2016/12 -0.43%
8.26%
2017/12 +0.3%
8.56%
2018/12 +1.09%
9.65%
2019/12 +2.64%
12.29%
2020/12 -6.34%
5.95%
2021/12 -0.01%
5.94%
2022/12 -4.23%
1.71%
2023/12 +0.66%
2.37%
2024/12予 +1.81%
4.18%

営業利益率

2008/12
2.99%
2009/12 -1.93%
1.06%
2010/12 +1.05%
2.11%
2011/12 +3.31%
5.42%
2012/12 -2.09%
3.33%
2013/12 +0.94%
4.27%
2014/12 +1.18%
5.45%
2015/12 +1.59%
7.04%
2016/12 -0.28%
6.76%
2017/12 -0.41%
6.35%
2018/12 +1.04%
7.39%
2019/12 -0.54%
6.85%
2020/12 +0.41%
7.26%
2021/12 -1.11%
6.15%
2022/12 -3.73%
2.42%
2023/12 +0.55%
2.97%
2024/12予 +1.13%
4.1%

売上原価率

2008/12
81%
2009/12 -4.27%
76.73%
2010/12 +0.42%
77.15%
2011/12 -2.96%
74.19%
2012/12 +0.05%
74.24%
2013/12 -0.21%
74.03%
2014/12 -1.97%
72.06%
2015/12 -2.36%
69.7%
2016/12 +0.87%
70.57%
2017/12 -0.07%
70.5%
2018/12 -1.02%
69.48%
2019/12 +0.71%
70.19%
2020/12 -0.43%
69.76%
2021/12 +0.54%
70.3%
2022/12 -1.33%
68.97%
2023/12 -0.16%
68.81%

販管費率

2008/12
16.01%
2009/12 +6.21%
22.22%
2010/12 -1.49%
20.73%
2011/12 -0.34%
20.39%
2012/12 +2.04%
22.43%
2013/12 -0.73%
21.7%
2014/12 +0.79%
22.49%
2015/12 +0.77%
23.26%
2016/12 -0.59%
22.67%
2017/12 +0.48%
23.15%
2018/12 -0.02%
23.13%
2019/12 -0.17%
22.96%
2020/12 +0.02%
22.98%
2021/12 +0.67%
23.65%
2022/12 +5.5%
29.15%
2023/12 -0.75%
28.4%

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
2008/1233.7億25.3億25.2億74.9421.6億---
2009/1236.8億25.8億25.5億69.421.9億--235.55
2010/1236.9億26.7億26.6億71.723億--243.9
2011/1243.6億30億29.8億6826.1億--273.45
2012/1243.1億32億30.8億73.227.1億--291.19
2013/1250.7億36億34.1億70.329.4億--342.23
2014/1256.1億39.9億37.5億70.532.5億--376.94
2015/1262.8億44億41.9億69.336.7億--412.14
2016/1264.3億46.5億44.4億71.540.2億--440.22
2017/1273.5億51.9億49.1億69.844.6億--487.12
2018/1280.4億58.5億53.8億7250.4億--552.3
2019/1294.6億67.3億63.5億70.659.6億00631.48
2020/12208億71.2億73.2億35.269.6億36.5億49.65707.33
2021/12213億120億82.8億38.878.5億37.2億44.57792.42
2022/12213億117億79.2億37.178.9億37.5億47.31781.31
2023/12215億122億84億3983.1億30.4億36.13827.32
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#7

2008/12
33億6575万
2009/12 +9.35%
36億8046万
2010/12 +0.19%
36億8734万
2011/12 +18.2%
43億5835万
2012/12 -1.12%
43億970万
2013/12 +17.68%
50億7157万
2014/12 +10.6%
56億927万
2015/12 +11.87%
62億7520万
2016/12 +2.43%
64億2771万
2017/12 +14.42%
73億5488万
2018/12 +9.36%
80億4311万
2019/12 +17.63%
94億6108万
2020/12 +119.51%
207億6755万
2021/12 +2.78%
213億4526万
2022/12 -0.11%
213億2236万
2023/12 +1.04%
215億4502万

純資産#8

2008/12
25億3000万
2009/12 +1.8%
25億7550万
2010/12 +3.64%
26億6930万
2011/12 +12.44%
30億132万
2012/12 +6.53%
31億9742万
2013/12 +12.46%
35億9566万
2014/12 +11.06%
39億9349万
2015/12 +10.15%
43億9886万
2016/12 +5.69%
46億4934万
2017/12 +11.63%
51億9022万
2018/12 +12.78%
58億5353万
2019/12 +15%
67億3162万
2020/12 +5.82%
71億2309万
2021/12 +68.3%
119億8826万
2022/12 -2.36%
117億495万
2023/12 +3.82%
121億5154万

株主資本#9

2008/12
25億2314万
2009/12 +1.11%
25億5122万
2010/12 +4.16%
26億5745万
2011/12 +12%
29億7627万
2012/12 +3.34%
30億7574万
2013/12 +10.76%
34億657万
2014/12 +9.95%
37億4547万
2015/12 +11.78%
41億8660万
2016/12 +6.13%
44億4326万
2017/12 +10.59%
49億1392万
2018/12 +9.58%
53億8483万
2019/12 +17.89%
63億4791万
2020/12 +15.3%
73億1890万
2021/12 +13.08%
82億7617万
2022/12 -4.31%
79億1959万
2023/12 +6.1%
84億298万

自己資本比率#10

2008/12
74.94%
2009/12 -5.54%
69.4%
2010/12 +2.3%
71.7%
2011/12 -3.7%
68%
2012/12 +5.2%
73.2%
2013/12 -2.9%
70.3%
2014/12 +0.2%
70.5%
2015/12 -1.2%
69.3%
2016/12 +2.2%
71.5%
2017/12 -1.7%
69.8%
2018/12 +2.2%
72%
2019/12 -1.4%
70.6%
2020/12 -35.4%
35.2%
2021/12 +3.6%
38.8%
2022/12 -1.7%
37.1%
2023/12 +1.9%
39%

利益剰余金

2008/12
21億6494万
2009/12 +1.3%
21億9302万
2010/12 +4.84%
22億9926万
2011/12 +13.68%
26億1372万
2012/12 +3.51%
27億536万
2013/12 +8.76%
29億4235万
2014/12 +10.52%
32億5187万
2015/12 +12.9%
36億7122万
2016/12 +9.57%
40億2265万
2017/12 +10.93%
44億6235万
2018/12 +12.87%
50億3651万
2019/12 +18.25%
59億5592万
2020/12 +16.8%
69億5648万
2021/12 +12.82%
78億4823万
2022/12 +0.5%
78億8747万
2023/12 +5.41%
83億1380万

有利子負債

2019/12
0
2020/12
36億4835万
2021/12 +2%
37億2144万
2022/12 +0.69%
37億4704万
2023/12 -18.97%
30億3630万

有利子負債比率

2019/12
0%
2020/12
49.65%
2021/12 -5.08%
44.57%
2022/12 +2.74%
47.31%
2023/12 -11.18%
36.13%

BPS

2009/12
235.55円
2010/12 +3.54%
243.9円
2011/12 +12.12%
273.45円
2012/12 +6.49%
291.19円
2013/12 +17.53%
342.23円
2014/12 +10.14%
376.94円
2015/12 +9.34%
412.14円
2016/12 +6.81%
440.22円
2017/12 +10.65%
487.12円
2018/12 +13.38%
552.3円
2019/12 +14.34%
631.48円
2020/12 +12.01%
707.33円
2021/12 +12.03%
792.42円
2022/12 -1.4%
781.31円
2023/12 +5.89%
827.32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
2008/12-3.46億0.19億-0.82億-3.27億-14百万6.29億-4.49
2009/123.97億0.25億-0.25億4.22億-32百万10.3億5.24
2010/125.17億-0.87億-0.13億4.3億-72百万14.4億5.67
2011/121.07億-0.47億-0.22億0.6億-59百万14.3億1
2012/120.73億-0.4億-0.9億0.33億-62百万14億0.74
2013/124.72億-0.2億0.34億4.53億-44百万19.4億4.45
2014/121.47億-2.01億-0.3億-0.54億-49百万18.9億1.28
2015/129.3億-3.4億-1.05億5.9億-37百万23.6億8.2
2016/12-0.73億-1.02億-2.93億-1.76億-101百万19.3億-0.57
2017/1210.1億1.03億-1.71億11.2億-18百万28.8億7.61
2018/127.11億-1.15億-3.14億5.96億-18百万31.5億4.98
2019/125.21億4.32億-2.17億9.52億-121百万38.7億3.15
2020/126.84億-30.5億26.1億-23.6億-48百万63.1億3.99
2021/1215.6億-1.19億-12.8億14.4億-0.22百万64.9億4.89
2022/1210.9億0.06億-19億11億-122百万56.9億3.4
2023/123.87億4.55億-13.7億8.41億-370百万51.7億1.06
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
-3億4571万
2009/12 プラ転
3億9745万
2010/12 +30.18%
5億1741万
2011/12 -79.24%
1億740万
2012/12 -32.36%
7265万
2013/12 +550.02%
4億7224万
2014/12 -68.93%
1億4673万
2015/12 +533.63%
9億2977万
2016/12 マイ転
-7309万
2017/12 プラ転
10億1317万
2018/12 -29.82%
7億1102万
2019/12 -26.75%
5億2085万
2020/12 +31.32%
6億8396万
2021/12 +128.56%
15億6325万
2022/12 -30.21%
10億9095万
2023/12 -64.56%
3億8664万

投資活動によるCF

2008/12資金回収
1877万
2009/12資金回収
2483万
2010/12資金投入
-8748万
2011/12資金投入
-4699万
2012/12資金投入
-3991万
2013/12資金投入
-1955万
2014/12資金投入
-2億79万
2015/12資金投入
-3億3997万
2016/12資金投入
-1億249万
2017/12資金回収
1億299万
2018/12資金投入
-1億1480万
2019/12資金回収
4億3154万
2020/12資金投入
-30億4619万
2021/12資金投入
-1億1873万
2022/12資金回収
626万
2023/12資金回収
4億5464万

財務活動によるCF

2008/12返済還元
-8249万
2009/12返済還元
-2530万
2010/12返済還元
-1265万
2011/12返済還元
-2191万
2012/12返済還元
-8967万
2013/12資金調達
3373万
2014/12返済還元
-3036万
2015/12返済還元
-1億526万
2016/12返済還元
-2億9328万
2017/12返済還元
-1億7056万
2018/12返済還元
-3億1410万
2019/12返済還元
-2億1721万
2020/12資金調達
26億1337万
2021/12返済還元
-12億8038万
2022/12返済還元
-19億336万
2023/12返済還元
-13億6562万

フリーキャッシュ・フロー

2008/12
-3億2694万
2009/12 プラ転
4億2229万
2010/12 +1.81%
4億2993万
2011/12 -85.95%
6041万
2012/12 -45.82%
3273万
2013/12 大幅増
4億5269万
2014/12 マイ転
-5405万
2015/12 プラ転
5億8979万
2016/12 マイ転
-1億7559万
2017/12 プラ転
11億1616万
2018/12 -46.58%
5億9622万
2019/12 +59.74%
9億5240万
2020/12 マイ転
-23億6223万
2021/12 プラ転
14億4452万
2022/12 -24.04%
10億9721万
2023/12 -23.33%
8億4128万

設備投資#11#12*

2008/12
-1388万
2009/12増+127.9%
-3164万
2010/12増+128.84%
-7242万
2011/12減-18.96%
-5869万
2012/12増+5.56%
-6195万
2013/12減-29.24%
-4383万
2014/12増+11.85%
-4903万
2015/12減-23.97%
-3728万
2016/12増+170.83%
-1億96万
2017/12減-82.21%
-1796万
2018/12増+0.52%
-1805万
2019/12増+570.06%
-1億2100万
2020/12減-60.33%
-4800万
2021/12減-99.54%
-22万
2022/12増+999.99%
-1億2200万
2023/12増+203.28%
-3億7000万

現金等#13#14

2008/12
6億2926万
2009/12 +63.16%
10億2668万
2010/12 +39.96%
14億3690万
2011/12 -0.19%
14億3422万
2012/12 -2.62%
13億9661万
2013/12 +38.65%
19億3633万
2014/12 -2.45%
18億8883万
2015/12 +25%
23億6102万
2016/12 -18.26%
19億2987万
2017/12 +49.47%
28億8457万
2018/12 +9.05%
31億4574万
2019/12 +23.15%
38億7388万
2020/12 +62.92%
63億1116万
2021/12 +2.9%
64億9439万
2022/12 -12.39%
56億8941万
2023/12 -9.05%
51億7479万

営業CFマージン

2008/12
-4.49%
2009/12 プラ転
5.24%
2010/12 +0.43%
5.67%
2011/12 -4.67%
1%
2012/12 -0.26%
0.74%
2013/12 +3.71%
4.45%
2014/12 -3.17%
1.28%
2015/12 +6.92%
8.2%
2016/12 マイ転
-0.57%
2017/12 プラ転
7.61%
2018/12 -2.63%
4.98%
2019/12 -1.83%
3.15%
2020/12 +0.84%
3.99%
2021/12 +0.9%
4.89%
2022/12 -1.49%
3.4%
2023/12 -2.34%
1.06%

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--39百万-43百万82百万36.9
2009/121.2546.8225百万--25百万46.8
2010/122.510.6413百万--13百万10.6
2011/129.57.2525百万--25百万7.3
2012/12421.496百万1.3-96百万21.4
2013/125.520.341百万1.7-41百万20.3
2014/12822.857百万2.2-57百万22.8
2015/122140.6126百万5.3-126百万40.6
2016/121835.6179百万4.2191百万371百万71.6
2017/121931.7190百万4.1-190百万31.7
2018/122331.3202百万4.4122百万324百万47
2019/123430.8244百万5.747,000244百万30.8
2020/123630.5363百万5.5181百万544百万45.2
2021/123629.7377百万4.80.15百万377百万29.7
2022/121131.2379百万1.4405百万783百万142.2
2023/121631.8112百万2-112百万31.8
24/12予*27------
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#15

2009/12
1.25円
2010/12 +100%
2.5円
2011/12 +280%
9.5円
2012/12 -57.89%
4円
2013/12 +37.5%
5.5円
2014/12 +45.45%
8円
2015/12 +162.5%
21円
2016/12 -14.29%
18円
2017/12 +5.56%
19円
2018/12 +21.05%
23円
2019/12 +47.83%
34円
2020/12 +5.88%
36円
2021/12 ±0%
36円
2022/12 -69.44%
11円
2023/12 +45.45%
16円
2024/12予 +68.75%#16
*27円

配当性向

2009/12
46.82%
2010/12 -36.18%
10.64%
2011/12 -3.39%
7.25%
2012/12 +14.15%
21.4%
2013/12 -1.1%
20.3%
2014/12 +2.5%
22.8%
2015/12 +17.8%
40.6%
2016/12 -5%
35.6%
2017/12 -3.9%
31.7%
2018/12 -0.4%
31.3%
2019/12 -0.5%
30.8%
2020/12 -0.3%
30.5%
2021/12 -0.8%
29.7%
2022/12 +1.5%
31.2%
2023/12 +0.6%
31.8%

剰余金の配当#17

2008/12
3877万
2009/12 -34.74%
2530万
2010/12 -50%
1265万
2011/12 +100%
2530万
2012/12 +280.9%
9637万
2013/12 -57.72%
4075万
2014/12 +40.57%
5728万
2015/12 +120.25%
1億2617万
2016/12 +42.17%
1億7938万
2017/12 +5.69%
1億8959万
2018/12 +6.61%
2億212万
2019/12 +20.52%
2億4359万
2020/12 +49.1%
3億6319万
2021/12 +3.72%
3億7669万
2022/12 +0.54%
3億7874万
2023/12 -70.44%
1億1196万

純資産配当率#18

2012/12
1.3%
2013/12 +0.4%
1.7%
2014/12 +0.5%
2.2%
2015/12 +3.1%
5.3%
2016/12 -1.1%
4.2%
2017/12 -0.1%
4.1%
2018/12 +0.3%
4.4%
2019/12 +1.3%
5.7%
2020/12 -0.2%
5.5%
2021/12 -0.7%
4.8%
2022/12 -3.4%
1.4%
2023/12 +0.6%
2%

自社株買い#19

2008/12
4329万
2009/12
-
2010/12
-
2011/12
-
2012/12
-
2013/12
-
2014/12
-
2015/12
-
2016/12
1億9120万
2017/12
-
2018/12
1億2158万
2019/12 -99.96%
47,000
2020/12 大幅増
1億8097万
2021/12 -99.91%
15万
2022/12 大幅増
4億462万

総還元額

2008/12
8207万
2009/12 -69.17%
2530万
2010/12 -50%
1265万
2011/12 +100%
2530万
2012/12 +280.9%
9637万
2013/12 -57.72%
4075万
2014/12 +40.57%
5728万
2015/12 +120.25%
1億2617万
2016/12 +193.71%
3億7058万
2017/12 -48.84%
1億8959万
2018/12 +70.73%
3億2370万
2019/12 -24.73%
2億4364万
2020/12 +123.35%
5億4416万
2021/12 -30.75%
3億7685万
2022/12 +107.87%
7億8336万
2023/12 -85.71%
1億1196万

総還元性向

2008/12
36.9%
2009/12 +9.9%
46.8%
2010/12 -36.2%
10.6%
2011/12 -3.3%
7.3%
2012/12 +14.1%
21.4%
2013/12 -1.1%
20.3%
2014/12 +2.5%
22.8%
2015/12 +17.8%
40.6%
2016/12 +31%
71.6%
2017/12 -39.9%
31.7%
2018/12 +15.3%
47%
2019/12 -16.2%
30.8%
2020/12 +14.4%
45.2%
2021/12 -15.5%
29.7%
2022/12 +112.5%
142.2%
2023/12 -110.4%
31.8%
備考
#1売上収益
#2収益
#3親会社の所有者に帰属する当期利益 (IFRS)
#4当期純利益
#5親会社の所有者に帰属する包括利益 (IFRS)
#6当期包括利益
#7資産
#8資本合計
#9親会社の所有者に帰属する持分
#10親会社所有者帰属持分比率
#11設備投資額
#12*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）
#13現金及び現金同等物の残高
#14現金及び現金同等物
#15株式数調整済み
#162024/12 *2024/12 2Q:0円,4Q:27円から算出
#17配当金の支払額
#18親会社所有者帰属持分配当率
#19自己株式の取得