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 | 112億 | 648百万 | 575百万 | 325百万 | - | 11.38 | 3.11 | 5.81 | 81.97 | 12.22 |
2009/03 | 94.7億 | 499百万 | 432百万 | -8.1百万 | - | 赤字 | 赤字 | 5.27 | 81.49 | 13.24 |
2010/03 | 89.2億 | 402百万 | 322百万 | 305百万 | 46.72 | 10.38 | 3 | 4.51 | 82.56 | 12.93 |
2011/03 | 104億 | 396百万 | 329百万 | 401百万 | 61.38 | 12.58 | 4.22 | 3.81 | 84.35 | 11.84 |
2012/03 | 112億 | 661百万 | 615百万 | 289百万 | 44.23 | 8.37 | 3.11 | 5.89 | 83.01 | 11.09 |
2013/03 | 124億 | 891百万 | 901百万 | 562百万 | 86.03 | 14.04 | 5.32 | 7.18 | 82.27 | 10.55 |
2014/03 | 145億 | 995百万 | 963百万 | 596百万 | 106.28 | 13.11 | 5.56 | 6.88 | 83.21 | 9.91 |
2015/03 | 132億 | 700百万 | 685百万 | 441百万 | 78.71 | 8.89 | 4.07 | 5.31 | 84.11 | 10.58 |
2016/03 | 129億 | 662百万 | 655百万 | 398百万 | 70.97 | 7.53 | 3.68 | 5.12 | 84.01 | 10.87 |
2017/03 | 141億 | 697百万 | 695百万 | 395百万 | 70.53 | 7 | 3.38 | 4.95 | 84.9 | 10.16 |
2018/03 | 139億 | 749百万 | 754百万 | 519百万 | 92.6 | 8.48 | 4.17 | 5.4 | 83.95 | 10.65 |
2019/03 | 144億 | 798百万 | 797百万 | 524百万 | 93.42 | 7.96 | 4.19 | 5.55 | 83.95 | 10.5 |
2020/03 | 134億 | 573百万 | 572百万 | 379百万 | 67.58 | 5.5 | 3.12 | 4.29 | 84.66 | 11.05 |
2021/03 | 129億 | 769百万 | 793百万 | 548百万 | 97.8 | 7.41 | 4.34 | 5.99 | 82.9 | 11.12 |
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
- 46.72円
- 2011/03 +31.38%
- 61.38円
- 2012/03 -27.94%
- 44.23円
- 2013/03 +94.51%
- 86.03円
- 2014/03 +23.54%
- 106.28円
- 2015/03 -25.94%
- 78.71円
- 2016/03 -9.83%
- 70.97円
- 2017/03 -0.62%
- 70.53円
- 2018/03 +31.29%
- 92.6円
- 2019/03 +0.89%
- 93.42円
- 2020/03 -27.66%
- 67.58円
- 2021/03 +44.72%
- 97.8円
ROE(自己資本利益率)
- 2008/03
- 11.38%
- 2009/03赤字
- -
- 2010/03
- 10.38%
- 2011/03 +2.2%
- 12.58%
- 2012/03 -4.21%
- 8.37%
- 2013/03 +5.67%
- 14.04%
- 2014/03 -0.93%
- 13.11%
- 2015/03 -4.22%
- 8.89%
- 2016/03 -1.36%
- 7.53%
- 2017/03 -0.53%
- 7%
- 2018/03 +1.48%
- 8.48%
- 2019/03 -0.52%
- 7.96%
- 2020/03 -2.46%
- 5.5%
- 2021/03 +1.91%
- 7.41%
ROA(総資産利益率)
- 2008/03
- 3.11%
- 2009/03赤字
- -
- 2010/03
- 3%
- 2011/03 +1.22%
- 4.22%
- 2012/03 -1.11%
- 3.11%
- 2013/03 +2.21%
- 5.32%
- 2014/03 +0.24%
- 5.56%
- 2015/03 -1.49%
- 4.07%
- 2016/03 -0.39%
- 3.68%
- 2017/03 -0.3%
- 3.38%
- 2018/03 +0.79%
- 4.17%
- 2019/03 +0.02%
- 4.19%
- 2020/03 -1.07%
- 3.12%
- 2021/03 +1.22%
- 4.34%
営業利益率
- 2008/03
- 5.81%
- 2009/03 -0.54%
- 5.27%
- 2010/03 -0.76%
- 4.51%
- 2011/03 -0.7%
- 3.81%
- 2012/03 +2.08%
- 5.89%
- 2013/03 +1.29%
- 7.18%
- 2014/03 -0.3%
- 6.88%
- 2015/03 -1.57%
- 5.31%
- 2016/03 -0.19%
- 5.12%
- 2017/03 -0.17%
- 4.95%
- 2018/03 +0.45%
- 5.4%
- 2019/03 +0.15%
- 5.55%
- 2020/03 -1.26%
- 4.29%
- 2021/03 +1.7%
- 5.99%
売上原価率
- 2008/03
- 81.97%
- 2009/03 -0.48%
- 81.49%
- 2010/03 +1.07%
- 82.56%
- 2011/03 +1.79%
- 84.35%
- 2012/03 -1.34%
- 83.01%
- 2013/03 -0.74%
- 82.27%
- 2014/03 +0.94%
- 83.21%
- 2015/03 +0.9%
- 84.11%
- 2016/03 -0.1%
- 84.01%
- 2017/03 +0.89%
- 84.9%
- 2018/03 -0.95%
- 83.95%
- 2019/03 ±0%
- 83.95%
- 2020/03 +0.71%
- 84.66%
- 2021/03 -1.76%
- 82.9%
販管費率
- 2008/03
- 12.22%
- 2009/03 +1.02%
- 13.24%
- 2010/03 -0.31%
- 12.93%
- 2011/03 -1.09%
- 11.84%
- 2012/03 -0.75%
- 11.09%
- 2013/03 -0.54%
- 10.55%
- 2014/03 -0.64%
- 9.91%
- 2015/03 +0.67%
- 10.58%
- 2016/03 +0.29%
- 10.87%
- 2017/03 -0.71%
- 10.16%
- 2018/03 +0.49%
- 10.65%
- 2019/03 -0.15%
- 10.5%
- 2020/03 +0.55%
- 11.05%
- 2021/03 +0.07%
- 11.12%
財務状況
自己資本比率
- 2008/03
- 27.32%
- 2009/03 -0.21%
- 27.11%
- 2010/03 +1.79%
- 28.9%
- 2011/03 +4.7%
- 33.6%
- 2012/03 +3.5%
- 37.1%
- 2013/03 +0.8%
- 37.9%
- 2014/03 +4.5%
- 42.4%
- 2015/03 +3.4%
- 45.8%
- 2016/03 +3.1%
- 48.9%
- 2017/03 -0.6%
- 48.3%
- 2018/03 +0.9%
- 49.2%
- 2019/03 +3.5%
- 52.7%
- 2020/03 +4.1%
- 56.8%
- 2021/03 +1.7%
- 58.5%
有利子負債比率
- 2008/03
- 217.51%
- 2009/03 +18.36%
- 235.87%
- 2010/03 -26.81%
- 209.06%
- 2011/03 -43.03%
- 166.03%
- 2012/03 -36.07%
- 129.96%
- 2013/03 -6.01%
- 123.95%
- 2014/03 -31.46%
- 92.49%
- 2015/03 -7.04%
- 85.45%
- 2016/03 -9.51%
- 75.94%
- 2017/03 +4.52%
- 80.46%
- 2018/03 -4.93%
- 75.53%
- 2019/03 -9.02%
- 66.51%
- 2020/03 -10.87%
- 55.64%
- 2021/03 -6.64%
- 49%
BPS
- 2010/03
- 450.2円
- 2011/03 +8.41%
- 488.08円
- 2012/03 +8.24%
- 528.29円
- 2013/03 +16.02%
- 612.91円
- 2014/03 +32.29%
- 810.81円
- 2015/03 +9.19%
- 885.34円
- 2016/03 +6.53%
- 943.15円
- 2017/03 +6.86%
- 1007.86円
- 2018/03 +8.33%
- 1091.79円
- 2019/03 +7.44%
- 1172.98円
- 2020/03 +4.82%
- 1229.56円
- 2021/03 +7.3%
- 1319.27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
- 2億3352万
- 2009/03 マイ転
- -6991万
- 2010/03 プラ転
- 1億9648万
- 2011/03 +545.74%
- 12億6875万
- 2012/03 -60.24%
- 5億449万
- 2013/03 -89.82%
- 5135万
- 2014/03 大幅増
- 10億3895万
- 2015/03 マイ転
- -4億1448万
- 2016/03
- -3949万
- 2017/03 -282.97%
- -1億5125万
- 2018/03 プラ転
- 3億3912万
- 2019/03 -30.66%
- 2億3514万
- 2020/03 +333.32%
- 10億1893万
- 2021/03 +8.29%
- 11億339万
営業CFマージン
- 2008/03
- 3.3%
- 2009/03 -2.93%
- 0.37%
- 2010/03 +5.79%
- 6.16%
- 2011/03 +6.15%
- 12.31%
- 2012/03 -7.15%
- 5.16%
- 2013/03 -1.75%
- 3.41%
- 2014/03 +6.47%
- 9.88%
- 2015/03 -9.57%
- 0.31%
- 2016/03 +3.68%
- 3.99%
- 2017/03 -0.55%
- 3.44%
- 2018/03 +3.91%
- 7.35%
- 2019/03 -5%
- 2.35%
- 2020/03 +6.91%
- 9.26%
- 2021/03 +0.38%
- 9.64%
配当推移
配当性向
- 2010/03
- 10.2%
- 2011/03 -2.7%
- 7.5%
- 2012/03 +2.2%
- 9.7%
- 2013/03 -1.7%
- 8%
- 2014/03 -0.5%
- 7.5%
- 2015/03 +2.7%
- 10.2%
- 2016/03 +1.1%
- 11.3%
- 2017/03 +1.5%
- 12.8%
- 2018/03 -3.1%
- 9.7%
- 2019/03 +1%
- 10.7%
- 2020/03 +4.1%
- 14.8%
- 2021/03 -4.6%
- 10.2%
純資産配当率
- 2013/03
- 1.2%
- 2014/03 -0.2%
- 1%
- 2015/03 -0.1%
- 0.9%
- 2016/03 ±0%
- 0.9%
- 2017/03 ±0%
- 0.9%
- 2018/03 ±0%
- 0.9%
- 2019/03 ±0%
- 0.9%
- 2020/03 -0.1%
- 0.8%
- 2021/03 ±0%
- 0.8%
総還元額
- 2008/03
- 3134万
- 2009/03 +0.44%
- 3148万
- 2010/03 -0.99%
- 3117万
- 2011/03 +392.39%
- 1億5348万
- 2012/03 -81.62%
- 2820万
- 2013/03 +0.03%
- 2821万
- 2014/03 +61.07%
- 4544万
- 2015/03 -1.26%
- 4487万
- 2016/03 -0.09%
- 4483万
- 2017/03 ±0%
- 4483万
- 2018/03 +12.52%
- 5044万
- 2019/03 +0%
- 5044万
- 2020/03 +11.13%
- 5606万
- 2021/03 -0.03%
- 5604万
総還元性向
- 2008/03
- 0.1%
- 2009/03赤字
- -
- 2010/03
- 10.2%
- 2011/03 +27.8%
- 38%
- 2012/03 -28.2%
- 9.8%
- 2013/03 -1.8%
- 8%
- 2014/03 -0.4%
- 7.6%
- 2015/03 +2.6%
- 10.2%
- 2016/03 +1.1%
- 11.3%
- 2017/03 +1.5%
- 12.8%
- 2018/03 -3.1%
- 9.7%
- 2019/03 +1%
- 10.7%
- 2020/03 +4.1%
- 14.8%
- 2021/03 -4.6%
- 10.2%
株主総利回り
- 2015/03
- 84.8%
- 2016/03 -11.6%
- 73.2%
- 2017/03 +36.2%
- 109.4%
- 2018/03 +37.7%
- 147.1%
- 2019/03 -7.1%
- 140%
- 2020/03 -37.1%
- 102.9%
- 2021/03 +85.4%
- 188.3%
(参考)比較指標の総利回り#8
- 2015/03
- 130.7%
- 2016/03 -14.2%
- 116.5%
- 2017/03 -1.8%
- 114.7%
- 2018/03 +18.2%
- 132.9%
- 2019/03 -6.7%
- 126.2%
- 2020/03 -12%
- 114.2%
- 2021/03 +48.1%
- 162.3%
- 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、2020/03、2021/03)
- #5現金及び現金同等物の残高
- #6配当金の支払額
- #7自己株式の取得
- #8株価指数における総利回り