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 |
---|
2010/03 | 16.3億 | - | 257百万 | 157百万 | 98 | 18.68 | 10.74 | - | - | - |
2011/03 | 13.4億 | 189百万 | 190百万 | 115百万 | 72.14 | 12.29 | 7.72 | 14.13 | 53.3 | 32.57 |
2012/03 | 18.2億 | 307百万 | 307百万 | 162百万 | 101.05 | 14.89 | 8.47 | 16.91 | 52.46 | 30.64 |
2013/03 | 17.3億 | 287百万 | 289百万 | 171百万 | 106.82 | 13.9 | 9.8 | 16.62 | 52.25 | 31.13 |
2014/03 | 15.4億 | 226百万 | 207百万 | 122百万 | 67.89 | 7.98 | 6.19 | 14.61 | 52.95 | 32.44 |
2015/03 | 15.4億 | 204百万 | 205百万 | 128百万 | 68.28 | 7.88 | 6.26 | 13.31 | 54.06 | 32.63 |
2016/03 | 15.9億 | 237百万 | 234百万 | 147百万 | 78.5 | 8.49 | 6.87 | 14.85 | 52.42 | 32.73 |
2017/03 | 17億 | 257百万 | 252百万 | 170百万 | 90.5 | 9.13 | 7.46 | 15.08 | 52.73 | 32.18 |
2018/03 | 17.5億 | 282百万 | 280百万 | 192百万 | 102.52 | 9.6 | 7.91 | 16.16 | 52.84 | 31 |
2019/03 | 17.6億 | 263百万 | 276百万 | 189百万 | 100.92 | 8.86 | 7.41 | 14.96 | 55.57 | 29.47 |
2020/03 | 17.3億 | 248百万 | 249百万 | 177百万 | 94.53 | 7.89 | 6.43 | 14.28 | 52.86 | 32.86 |
2021/03 | 18.3億 | 270百万 | 270百万 | 195百万 | 103.9 | 8.23 | 6.71 | 14.75 | 54.61 | 30.64 |
2022/03 | 17.3億 | 235百万 | 235百万 | 163百万 | 87.06 | 6.66 | 5.69 | 13.59 | 56.04 | 30.37 |
2023/03 | 17.8億 | 252百万 | 254百万 | 168百万 | 89.89 | 6.64 | 5.51 | 14.19 | 56.47 | 29.34 |
2024/03予 | 20.3億 | 312百万 | 315百万 | 225百万 | 120.1 | 8.83 | 7.7 | 15.37 | - | - |
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
- 98円
- 2011/03 -26.39%
- 72.14円
- 2012/03 +40.07%
- 101.05円
- 2013/03 +5.71%
- 106.82円
- 2014/03 -36.44%
- 67.89円
- 2015/03 +0.57%
- 68.28円
- 2016/03 +14.97%
- 78.5円
- 2017/03 +15.29%
- 90.5円
- 2018/03 +13.28%
- 102.52円
- 2019/03 -1.56%
- 100.92円
- 2020/03 -6.33%
- 94.53円
- 2021/03 +9.91%
- 103.9円
- 2022/03 -16.21%
- 87.06円
- 2023/03 +3.25%
- 89.89円
- 2024/03予 +33.61%
- 120.1円
ROE(自己資本利益率)
- 2010/03
- 18.68%
- 2011/03 -6.39%
- 12.29%
- 2012/03 +2.6%
- 14.89%
- 2013/03 -0.99%
- 13.9%
- 2014/03 -5.92%
- 7.98%
- 2015/03 -0.1%
- 7.88%
- 2016/03 +0.61%
- 8.49%
- 2017/03 +0.64%
- 9.13%
- 2018/03 +0.47%
- 9.6%
- 2019/03 -0.74%
- 8.86%
- 2020/03 -0.97%
- 7.89%
- 2021/03 +0.34%
- 8.23%
- 2022/03 -1.57%
- 6.66%
- 2023/03 -0.02%
- 6.64%
- 2024/03予 +2.19%
- 8.83%
ROA(総資産利益率)
- 2010/03
- 10.74%
- 2011/03 -3.02%
- 7.72%
- 2012/03 +0.75%
- 8.47%
- 2013/03 +1.33%
- 9.8%
- 2014/03 -3.61%
- 6.19%
- 2015/03 +0.07%
- 6.26%
- 2016/03 +0.61%
- 6.87%
- 2017/03 +0.59%
- 7.46%
- 2018/03 +0.45%
- 7.91%
- 2019/03 -0.5%
- 7.41%
- 2020/03 -0.98%
- 6.43%
- 2021/03 +0.28%
- 6.71%
- 2022/03 -1.02%
- 5.69%
- 2023/03 -0.18%
- 5.51%
- 2024/03予 +2.19%
- 7.7%
営業利益率
- 2011/03
- 14.13%
- 2012/03 +2.78%
- 16.91%
- 2013/03 -0.29%
- 16.62%
- 2014/03 -2.01%
- 14.61%
- 2015/03 -1.3%
- 13.31%
- 2016/03 +1.54%
- 14.85%
- 2017/03 +0.23%
- 15.08%
- 2018/03 +1.08%
- 16.16%
- 2019/03 -1.2%
- 14.96%
- 2020/03 -0.68%
- 14.28%
- 2021/03 +0.47%
- 14.75%
- 2022/03 -1.16%
- 13.59%
- 2023/03 +0.6%
- 14.19%
- 2024/03予 +1.18%
- 15.37%
売上原価率
- 2011/03
- 53.3%
- 2012/03 -0.84%
- 52.46%
- 2013/03 -0.21%
- 52.25%
- 2014/03 +0.7%
- 52.95%
- 2015/03 +1.11%
- 54.06%
- 2016/03 -1.64%
- 52.42%
- 2017/03 +0.31%
- 52.73%
- 2018/03 +0.11%
- 52.84%
- 2019/03 +2.73%
- 55.57%
- 2020/03 -2.71%
- 52.86%
- 2021/03 +1.75%
- 54.61%
- 2022/03 +1.43%
- 56.04%
- 2023/03 +0.43%
- 56.47%
販管費率
- 2011/03
- 32.57%
- 2012/03 -1.93%
- 30.64%
- 2013/03 +0.49%
- 31.13%
- 2014/03 +1.31%
- 32.44%
- 2015/03 +0.19%
- 32.63%
- 2016/03 +0.1%
- 32.73%
- 2017/03 -0.55%
- 32.18%
- 2018/03 -1.18%
- 31%
- 2019/03 -1.53%
- 29.47%
- 2020/03 +3.39%
- 32.86%
- 2021/03 -2.22%
- 30.64%
- 2022/03 -0.27%
- 30.37%
- 2023/03 -1.03%
- 29.34%
財務状況
自己資本比率
- 2010/03
- 57.5%
- 2011/03 +5.4%
- 62.9%
- 2012/03 -6.1%
- 56.8%
- 2013/03 +13.7%
- 70.5%
- 2014/03 +7.1%
- 77.6%
- 2015/03 +1.9%
- 79.5%
- 2016/03 +1.4%
- 80.9%
- 2017/03 +0.8%
- 81.7%
- 2018/03 +0.8%
- 82.5%
- 2019/03 +1.2%
- 83.7%
- 2020/03 -2.2%
- 81.5%
- 2021/03 ±0%
- 81.5%
- 2022/03 +3.9%
- 85.4%
- 2023/03 -2.4%
- 83%
BPS
- 2010/03
- 524.62円
- 2011/03 +11.9%
- 587.07円
- 2012/03 +15.56%
- 678.43円
- 2013/03 +13.25%
- 768.29円
- 2014/03 +6.65%
- 819.39円
- 2015/03 +5.77%
- 866.68円
- 2016/03 +6.63%
- 924.17円
- 2017/03 +7.3%
- 991.67円
- 2018/03 +7.72%
- 1068.19円
- 2019/03 +6.64%
- 1139.1円
- 2020/03 +5.23%
- 1198.63円
- 2021/03 +5.33%
- 1262.54円
- 2022/03 +3.49%
- 1306.6円
- 2023/03 +3.59%
- 1353.49円
- 2023/12※株式数最新
- 1373.48円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2011/03
- 87,000
- 2012/03 大幅増
- 2億9541万
- 2013/03 マイ転
- -1億6413万
- 2014/03
- -1億1785万
- 2015/03 プラ転
- 7732万
- 2016/03 +118.88%
- 1億6925万
- 2017/03 +20.16%
- 2億337万
- 2018/03 -41.68%
- 1億1860万
- 2019/03 +54.86%
- 1億8367万
- 2020/03 -25.37%
- 1億3707万
- 2021/03 +54.28%
- 2億1147万
- 2022/03 -40.63%
- 1億2554万
- 2023/03 -59.38%
- 5100万
営業CFマージン
- 2011/03
- 7.39%
- 2012/03 +12.64%
- 20.03%
- 2013/03 マイ転
- -3.71%
- 2014/03 プラ転
- 6.24%
- 2015/03 +0.38%
- 6.62%
- 2016/03 +4.99%
- 11.61%
- 2017/03 +3.43%
- 15.04%
- 2018/03 -4.73%
- 10.31%
- 2019/03 +4.4%
- 14.71%
- 2020/03 -4.06%
- 10.65%
- 2021/03 +3.14%
- 13.79%
- 2022/03 -3.44%
- 10.35%
- 2023/03 -1.91%
- 8.44%
配当推移
配当性向
- 2011/03
- 13.4%
- 2012/03 +3.4%
- 16.8%
- 2013/03 +1.3%
- 18.1%
- 2014/03 +12.8%
- 30.9%
- 2015/03 -0.1%
- 30.8%
- 2016/03 -1.5%
- 29.3%
- 2017/03 -0.6%
- 28.7%
- 2018/03 +0.6%
- 29.3%
- 2019/03 +5.4%
- 34.7%
- 2020/03 +7.6%
- 42.3%
- 2021/03 -0.9%
- 41.4%
- 2022/03 +8%
- 49.4%
- 2023/03 +6.2%
- 55.6%
純資産配当率
- 2013/03
- 2.7%
- 2014/03 -0.1%
- 2.6%
- 2015/03 -0.1%
- 2.5%
- 2016/03 +0.1%
- 2.6%
- 2017/03 +0.1%
- 2.7%
- 2018/03 +0.2%
- 2.9%
- 2019/03 +0.3%
- 3.2%
- 2020/03 +0.2%
- 3.4%
- 2021/03 +0.1%
- 3.5%
- 2022/03 -0.2%
- 3.3%
- 2023/03 +0.5%
- 3.8%
総還元額
- 2014/03
- 3103万
- 2015/03 +26.79%
- 3934万
- 2016/03 ±0%
- 3934万
- 2017/03 +9.52%
- 4308万
- 2018/03 +13.25%
- 4880万
- 2019/03 +15.17%
- 5620万
- 2020/03 +16.67%
- 6556万
- 2021/03 +14.36%
- 7498万
- 2022/03 +7.43%
- 8055万
- 2023/03 ±0%
- 8055万
総還元性向
- 2014/03
- 30.9%
- 2015/03 -0.1%
- 30.8%
- 2016/03 -1.5%
- 29.3%
- 2017/03 -0.6%
- 28.7%
- 2018/03 +0.6%
- 29.3%
- 2019/03 +5.4%
- 34.7%
- 2020/03 +7.6%
- 42.3%
- 2021/03 -0.9%
- 41.4%
- 2022/03 +8%
- 49.4%
- 2023/03 +6.2%
- 55.6%
株主総利回り
- 2015/03
- 135.9%
- 2016/03 -60.8%
- 75.1%
- 2017/03 +60.5%
- 135.6%
- 2018/03 -33.6%
- 102%
- 2019/03 -6.7%
- 95.3%
- 2020/03 -9.9%
- 85.4%
- 2021/03 +34.4%
- 119.8%
- 2022/03 -8%
- 111.8%
- 2023/03 +3%
- 114.8%
(参考)比較指標の総利回り#10
- 2015/03
- 117.2%
- 2016/03 -18.2%
- 99%
- 2017/03 +23.2%
- 122.2%
- 2018/03 +10.1%
- 132.3%
- 2019/03 -37.3%
- 95%
- 2020/03 -9.1%
- 85.9%
- 2021/03 +36.2%
- 122.1%
- 2022/03 +2.5%
- 124.6%
- 2023/03 +7.2%
- 131.8%
- 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(2011/03、2012/03、2013/03、2014/03、2015/03、2016/03、2017/03、2018/03、2019/03、2020/03、2021/03、2022/03、2023/03)
- #5現金及び現金同等物の残高
- #6株式数調整済み
- #72024/03 *2024/03 2Q:0円,4Q:50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