2169 CDS

2169
2024/03/27
時価
119億円
PER 予
12.19倍
2009年以降
赤字-25.15倍
(2009-2023年)
PBR
1.33倍
2009年以降
0.55-2.36倍
(2009-2023年)
配当 予
3.94%
ROE 予
10.95%
ROA 予
9.76%
資料
Link
CSV,JSON

会社業績

年度売上営利経常純利包括EPSROEROA営利率原価率販管費率
2008/1261.3億5.11億5.03億1.46億--6.183.658.3469.8621.8
2009/1255.1億0.38億1.42億-0.6億--8.81赤字赤字0.6974.2725.04
2010/1260.9億3.81億4.25億1.12億-16.55.122.926.2669.5724.17
2011/1274.3億9.94億9.94億5.61億5.63億82.4521.0111.5413.3867.3519.27
2012/1281.1億11.1億11億6.47億6.6億95.120.1813.2313.6966.0120.3
2013/1283.2億10.4億10.4億4.44億4.7億65.9211.587.8712.5567.2320.22
2014/1280.3億8.85億8.89億4.88億5.01億71.5911.988.2711.0266.9422.04
2015/1285.3億9.08億8.99億5.31億5.1億77.8812.248.5610.6469.1720.19
2016/1283.3億10.3億10.3億5.82億5.72億85.3112.59.1812.3667.4820.16
2017/1285億10.5億10.6億6.7億6.69億98.313.289.6512.3868.3819.24
2018/1291.6億13億12.9億8.54億8.4億125.1915.2410.8614.1867.5818.24
2019/12107億15.6億15.5億9.93億9.95億145.6615.8111.1714.6369.2216.15
2020/1279億7.53億9.69億6.93億6.82億101.6210.538.339.5369.5920.88
2021/1283.7億10.5億12.6億8.29億8.37億121.5311.718.8212.4968.5718.94
2022/1296.6億15.5億15.7億10.1億10.3億147.5213.0810.3416.0566.8717.08
2023/1297.2億14.7億14.7億9.99億10.2億146.4412.049.2815.0867.0917.84
2024/12100億14.4億14.3億9.66億-141.6410.959.7614.43--
年度売上営利経常純利包括EPSROEROA営利率原価率販管費率

売上高

2008/12
61億2707万
2009/12 -10.12%
55億720万
2010/12 +10.52%
60億8671万
2011/12 +22.07%
74億2993万
2012/12 +9.11%
81億653万
2013/12 +2.64%
83億2057万
2014/12 -3.53%
80億2673万
2015/12 +6.3%
85億3269万
2016/12 -2.4%
83億2768万
2017/12 +2.1%
85億298万
2018/12 +7.67%
91億5517万
2019/12 +16.49%
106億6508万
2020/12 -25.92%
79億35万
2021/12 +5.96%
83億7126万
2022/12 +15.38%
96億5843万
2023/12 +0.66%
97億2240万
2024/12 +2.86%
100億

営業利益

2008/12
5億1099万
2009/12 -92.56%
3800万
2010/12 +902.51%
3億8102万
2011/12 +160.86%
9億9395万
2012/12 +11.64%
11億965万
2013/12 -5.92%
10億4400万
2014/12 -15.27%
8億8463万
2015/12 +2.62%
9億782万
2016/12 +13.34%
10億2889万
2017/12 +2.33%
10億5289万
2018/12 +23.28%
12億9799万
2019/12 +20.18%
15億5990万
2020/12 -51.73%
7億5295万
2021/12 +38.92%
10億4596万
2022/12 +48.22%
15億5033万
2023/12 -5.46%
14億6571万
2024/12 -1.55%
14億4300万

経常利益

2008/12
5億274万
2009/12 -71.78%
1億4185万
2010/12 +199.56%
4億2492万
2011/12 +133.83%
9億9361万
2012/12 +10.9%
11億187万
2013/12 -5.38%
10億4254万
2014/12 -14.69%
8億8938万
2015/12 +1.05%
8億9869万
2016/12 +14.63%
10億3017万
2017/12 +2.88%
10億5980万
2018/12 +21.6%
12億8870万
2019/12 +20.65%
15億5477万
2020/12 -37.7%
9億6859万
2021/12 +30.58%
12億6476万
2022/12 +24%
15億6826万
2023/12 -6.43%
14億6746万
2024/12 -2.28%
14億3400万

当期純利益#1#2#3

2008/12
1億4574万
2009/12 赤転
-5990万
2010/12 黒転
1億1220万
2011/12 +399.74%
5億6075万
2012/12 +15.34%
6億4680万
2013/12 -31.36%
4億4399万
2014/12 +9.97%
4億8825万
2015/12 +8.79%
5億3115万
2016/12 +9.54%
5億8181万
2017/12 +15.23%
6億7040万
2018/12 +27.36%
8億5381万
2019/12 +16.35%
9億9344万
2020/12 -30.23%
6億9308万
2021/12 +19.59%
8億2887万
2022/12 +21.38%
10億610万
2023/12 -0.73%
9億9875万
2024/12 -3.28%
9億6600万

包括利益

2011/12
5億6275万
2012/12 +17.24%
6億5976万
2013/12 -28.76%
4億6999万
2014/12 +6.64%
5億120万
2015/12 +1.83%
5億1036万
2016/12 +12.13%
5億7226万
2017/12 +16.88%
6億6884万
2018/12 +25.66%
8億4044万
2019/12 +18.38%
9億9490万
2020/12 -31.44%
6億8210万
2021/12 +22.7%
8億3693万
2022/12 +22.62%
10億2626万
2023/12 -0.22%
10億2404万

EPS

2009/12
-8.81円
2010/12 プラ転
16.5円
2011/12 +399.7%
82.45円
2012/12 +15.34%
95.1円
2013/12 -30.68%
65.92円
2014/12 +8.6%
71.59円
2015/12 +8.79%
77.88円
2016/12 +9.54%
85.31円
2017/12 +15.23%
98.3円
2018/12 +27.36%
125.19円
2019/12 +16.35%
145.66円
2020/12 -30.23%
101.62円
2021/12 +19.59%
121.53円
2022/12 +21.39%
147.52円
2023/12 -0.73%
146.44円
2024/12 -3.28%
141.64円

ROE(自己資本利益率)

2008/12
6.18%
2009/12赤字
-
2010/12
5.12%
2011/12 +15.89%
21.01%
2012/12 -0.83%
20.18%
2013/12 -8.6%
11.58%
2014/12 +0.4%
11.98%
2015/12 +0.26%
12.24%
2016/12 +0.26%
12.5%
2017/12 +0.78%
13.28%
2018/12 +1.96%
15.24%
2019/12 +0.57%
15.81%
2020/12 -5.28%
10.53%
2021/12 +1.18%
11.71%
2022/12 +1.37%
13.08%
2023/12 -1.04%
12.04%
2024/12 -1.09%
10.95%

ROA(総資産利益率)

2008/12
3.65%
2009/12赤字
-
2010/12
2.92%
2011/12 +8.62%
11.54%
2012/12 +1.69%
13.23%
2013/12 -5.36%
7.87%
2014/12 +0.4%
8.27%
2015/12 +0.29%
8.56%
2016/12 +0.62%
9.18%
2017/12 +0.47%
9.65%
2018/12 +1.21%
10.86%
2019/12 +0.31%
11.17%
2020/12 -2.84%
8.33%
2021/12 +0.49%
8.82%
2022/12 +1.52%
10.34%
2023/12 -1.06%
9.28%
2024/12 +0.48%
9.76%

営業利益率

2008/12
8.34%
2009/12 -7.65%
0.69%
2010/12 +5.57%
6.26%
2011/12 +7.12%
13.38%
2012/12 +0.31%
13.69%
2013/12 -1.14%
12.55%
2014/12 -1.53%
11.02%
2015/12 -0.38%
10.64%
2016/12 +1.72%
12.36%
2017/12 +0.02%
12.38%
2018/12 +1.8%
14.18%
2019/12 +0.45%
14.63%
2020/12 -5.1%
9.53%
2021/12 +2.96%
12.49%
2022/12 +3.56%
16.05%
2023/12 -0.97%
15.08%
2024/12 -0.65%
14.43%

売上原価率

2008/12
69.86%
2009/12 +4.41%
74.27%
2010/12 -4.7%
69.57%
2011/12 -2.22%
67.35%
2012/12 -1.34%
66.01%
2013/12 +1.22%
67.23%
2014/12 -0.29%
66.94%
2015/12 +2.23%
69.17%
2016/12 -1.69%
67.48%
2017/12 +0.9%
68.38%
2018/12 -0.8%
67.58%
2019/12 +1.64%
69.22%
2020/12 +0.37%
69.59%
2021/12 -1.02%
68.57%
2022/12 -1.7%
66.87%
2023/12 +0.22%
67.09%

販管費率

2008/12
21.8%
2009/12 +3.24%
25.04%
2010/12 -0.87%
24.17%
2011/12 -4.9%
19.27%
2012/12 +1.03%
20.3%
2013/12 -0.08%
20.22%
2014/12 +1.82%
22.04%
2015/12 -1.85%
20.19%
2016/12 -0.03%
20.16%
2017/12 -0.92%
19.24%
2018/12 -1%
18.24%
2019/12 -2.09%
16.15%
2020/12 +4.73%
20.88%
2021/12 -1.94%
18.94%
2022/12 -1.86%
17.08%
2023/12 +0.76%
17.84%

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
2008/1239.9億23.7億23.6億59.116.59億465百万19.72-
2009/1231.5億22.2億22.1億69.95.34億170百万7.71324.26
2010/1238.5億21.9億22億575.67億342百万15.6322.44
2011/1248.6億26.7億26.8億54.910億526百万19.71392.45
2012/1248.9億32.1億32億65.514.8億267百万8.32471.34
2013/1256.4億38.3億38億67.917.1億600百万15.66561.95
2014/1259億40.7億40.3億6919.4億373百万9.15597.44
2015/1262.1億43.4億43.2億69.922.3億511百万11.78636.43
2016/1263.4億46.5億46.4億73.525.5億315百万6.77682.34
2017/1269.5億50.5億50.4億72.729.5億590百万11.68740.4
2018/1278.6億56億56億71.335.2億670百万11.96821.63
2019/1288.9億62.8億62.8億70.742億650百万10.34921.5
2020/1283.2億65.9億66億79.145.1億470百万7.14965.51
2021/1294億70.8億70.8億75.350億750百万10.591038.22
2022/1297.3億76.9億76.7億79.155.9億270百万3.511127.69
2023/12108億82.9億82.5億7761.6億700百万8.441215.83
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#4

2008/12
39億8942万
2009/12 -20.93%
31億5462万
2010/12 +21.94%
38億4676万
2011/12 +26.36%
48億6073万
2012/12 +0.58%
48億8877万
2013/12 +15.45%
56億4391万
2014/12 +4.58%
59億214万
2015/12 +5.14%
62億576万
2016/12 +2.09%
63億3571万
2017/12 +9.64%
69億4667万
2018/12 +13.17%
78億6183万
2019/12 +13.11%
88億9230万
2020/12 -6.42%
83億2110万
2021/12 +12.95%
93億9899万
2022/12 +3.5%
97億2811万
2023/12 +10.68%
107億6751万

純資産

2008/12
23億7202万
2009/12 -6.46%
22億1873万
2010/12 -1.16%
21億9289万
2011/12 +21.71%
26億6903万
2012/12 +20.1%
32億560万
2013/12 +19.56%
38億3272万
2014/12 +6.31%
40億7475万
2015/12 +6.53%
43億4069万
2016/12 +7.21%
46億5375万
2017/12 +8.51%
50億4979万
2018/12 +10.97%
56億372万
2019/12 +12.16%
62億8489万
2020/12 +4.78%
65億8502万
2021/12 +7.53%
70億8088万
2022/12 +8.61%
76億9087万
2023/12 +7.81%
82億9190万

株主資本

2008/12
23億5661万
2009/12 -6.36%
22億662万
2010/12 -0.19%
22億240万
2011/12 +21.53%
26億7655万
2012/12 +19.56%
32億15万
2013/12 +18.78%
38億126万
2014/12 +6.03%
40億3034万
2015/12 +7.11%
43億1707万
2016/12 +7.47%
46億3968万
2017/12 +8.57%
50億3727万
2018/12 +11.26%
56億457万
2019/12 +12.13%
62億8429万
2020/12 +4.95%
65億9539万
2021/12 +7.4%
70億8320万
2022/12 +8.33%
76億7303万
2023/12 +7.5%
82億4876万

自己資本比率

2008/12
59.11%
2009/12 +10.79%
69.9%
2010/12 -12.9%
57%
2011/12 -2.1%
54.9%
2012/12 +10.6%
65.5%
2013/12 +2.4%
67.9%
2014/12 +1.1%
69%
2015/12 +0.9%
69.9%
2016/12 +3.6%
73.5%
2017/12 -0.8%
72.7%
2018/12 -1.4%
71.3%
2019/12 -0.6%
70.7%
2020/12 +8.4%
79.1%
2021/12 -3.8%
75.3%
2022/12 +3.8%
79.1%
2023/12 -2.1%
77%

利益剰余金

2008/12
6億5917万
2009/12 -19.04%
5億3370万
2010/12 +6.16%
5億6659万
2011/12 +76.73%
10億135万
2012/12 +48.04%
14億8245万
2013/12 +15.66%
17億1460万
2014/12 +13.36%
19億4368万
2015/12 +14.75%
22億3046万
2016/12 +14.47%
25億5310万
2017/12 +15.57%
29億5069万
2018/12 +19.23%
35億1805万
2019/12 +19.32%
41億9777万
2020/12 +7.41%
45億892万
2021/12 +10.82%
49億9679万
2022/12 +11.81%
55億8686万
2023/12 +10.31%
61億6277万

有利子負債

2008/12
4億6500万
2009/12 -63.44%
1億7001万
2010/12 +101.19%
3億4205万
2011/12 +53.82%
5億2614万
2012/12 -49.3%
2億6677万
2013/12 +124.91%
6億1万
2014/12 -37.88%
3億7275万
2015/12 +37.2%
5億1143万
2016/12 -38.41%
3億1500万
2017/12 +87.3%
5億9000万
2018/12 +13.56%
6億7000万
2019/12 -2.99%
6億5000万
2020/12 -27.69%
4億7000万
2021/12 +59.57%
7億5000万
2022/12 -64%
2億7000万
2023/12 +159.26%
7億

有利子負債比率

2008/12
19.72%
2009/12 -12.01%
7.71%
2010/12 +7.89%
15.6%
2011/12 +4.11%
19.71%
2012/12 -11.39%
8.32%
2013/12 +7.34%
15.66%
2014/12 -6.51%
9.15%
2015/12 +2.63%
11.78%
2016/12 -5.01%
6.77%
2017/12 +4.91%
11.68%
2018/12 +0.28%
11.96%
2019/12 -1.62%
10.34%
2020/12 -3.2%
7.14%
2021/12 +3.45%
10.59%
2022/12 -7.08%
3.51%
2023/12 +4.93%
8.44%

BPS

2009/12
324.26円
2010/12 -0.56%
322.44円
2011/12 +21.71%
392.45円
2012/12 +20.1%
471.34円
2013/12 +19.22%
561.95円
2014/12 +6.32%
597.44円
2015/12 +6.53%
636.43円
2016/12 +7.21%
682.34円
2017/12 +8.51%
740.4円
2018/12 +10.97%
821.63円
2019/12 +12.16%
921.5円
2020/12 +4.78%
965.51円
2021/12 +7.53%
1038.22円
2022/12 +8.62%
1127.69円
2023/12 +7.82%
1215.83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
2008/122.27億-151百万-147百万0.76億-58百万6.16億3.7
2009/123.07億-5.4百万-391百万3.02億-23百万5.27億5.57
2010/125.34億-75百万-176百万4.59億-121百万8.07億8.77
2011/125.05億-640百万97百万-1.36億-94百万7.65億6.79
2012/129.17億-128百万-383百万7.88億-104百万11.8億11.31
2013/121.66億-916百万488百万-7.5億-804百万9.39億1.99
2014/1210.6億-408百万-487百万6.52億-341百万11.1億13.2
2015/125.48億-390百万-107百万1.58億-404百万11.5億6.42
2016/1210.9億-359百万-455百万7.26億-373百万14.2億13.03
2017/121.49億-297百万2.8百万-1.48億-323百万12.8億1.76
2018/1211.4億-524百万-206百万6.15億-619百万16.8億12.44
2019/1211億-663百万-334百万4.37億-920百万17.9億10.32
2020/1210.4億-516百万-561百万5.24億-128百万17.5億13.16
2021/125.68億212百万-61百万7.8億-43百万24.7億6.79
2022/1216.3億-106百万-896百万15.2億-94百万31億16.88
2023/127.16億-69百万7.5百万6.47億-62百万37.6億7.37
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
2億2674万
2009/12 +35.38%
3億696万
2010/12 +73.91%
5億3384万
2011/12 -5.44%
5億480万
2012/12 +81.62%
9億1681万
2013/12 -81.92%
1億6574万
2014/12 +539.44%
10億5980万
2015/12 -48.27%
5億4821万
2016/12 +97.95%
10億8520万
2017/12 -86.23%
1億4944万
2018/12 +661.92%
11億3863万
2019/12 -3.38%
11億20万
2020/12 -5.46%
10億4007万
2021/12 -45.36%
5億6830万
2022/12 +186.96%
16億3081万
2023/12 -56.09%
7億1612万

投資活動によるCF

2008/12資金投入
-1億5116万
2009/12資金投入
-542万
2010/12資金投入
-7471万
2011/12資金投入
-6億4047万
2012/12資金投入
-1億2845万
2013/12資金投入
-9億1566万
2014/12資金投入
-4億809万
2015/12資金投入
-3億8981万
2016/12資金投入
-3億5890万
2017/12資金投入
-2億9718万
2018/12資金投入
-5億2385万
2019/12資金投入
-6億6309万
2020/12資金投入
-5億1574万
2021/12資金回収
2億1182万
2022/12資金投入
-1億618万
2023/12資金投入
-6890万

財務活動によるCF

2008/12返済還元
-1億4692万
2009/12返済還元
-3億9122万
2010/12返済還元
-1億7598万
2011/12資金調達
9736万
2012/12返済還元
-3億8313万
2013/12資金調達
4億8798万
2014/12返済還元
-4億8687万
2015/12返済還元
-1億675万
2016/12返済還元
-4億5544万
2017/12資金調達
281万
2018/12返済還元
-2億618万
2019/12返済還元
-3億3370万
2020/12返済還元
-5億6108万
2021/12返済還元
-6116万
2022/12返済還元
-8億9581万
2023/12資金調達
749万

フリーキャッシュ・フロー

2008/12
7557万
2009/12 +299%
3億154万
2010/12 +52.26%
4億5912万
2011/12 マイ転
-1億3567万
2012/12 プラ転
7億8836万
2013/12 マイ転
-7億4992万
2014/12 プラ転
6億5171万
2015/12 -75.69%
1億5840万
2016/12 +358.52%
7億2630万
2017/12 マイ転
-1億4774万
2018/12 プラ転
6億1478万
2019/12 -28.9%
4億3711万
2020/12 +19.95%
5億2432万
2021/12 +48.79%
7億8012万
2022/12 +95.43%
15億2463万
2023/12 -57.55%
6億4722万

設備投資#5#6*

2008/12
-5759万
2009/12減-60.86%
-2254万
2010/12増+437.99%
-1億2126万
2011/12減-22.17%
-9437万
2012/12増+10.12%
-1億393万
2013/12増+673.45%
-8億384万
2014/12減-57.53%
-3億4141万
2015/12増+18.45%
-4億439万
2016/12減-7.65%
-3億7345万
2017/12減-13.42%
-3億2333万
2018/12増+91.39%
-6億1884万
2019/12増+48.73%
-9億2039万
2020/12減-86.14%
-1億2757万
2021/12減-66.55%
-4267万
2022/12増+120.49%
-9410万
2023/12減-34.12%
-6199万

現金等#7

2008/12
6億1562万
2009/12 -14.41%
5億2690万
2010/12 +53.16%
8億697万
2011/12 -5.23%
7億6479万
2012/12 +54.31%
11億8017万
2013/12 -20.44%
9億3896万
2014/12 +17.9%
11億699万
2015/12 +4.26%
11億5410万
2016/12 +23%
14億1948万
2017/12 -10.04%
12億7702万
2018/12 +31.89%
16億8430万
2019/12 +6.07%
17億8658万
2020/12 -2.01%
17億5067万
2021/12 +41.13%
24億7064万
2022/12 +25.6%
31億317万
2023/12 +21.24%
37億6219万

営業CFマージン

2008/12
3.7%
2009/12 +1.87%
5.57%
2010/12 +3.2%
8.77%
2011/12 -1.98%
6.79%
2012/12 +4.52%
11.31%
2013/12 -9.32%
1.99%
2014/12 +11.21%
13.2%
2015/12 -6.78%
6.42%
2016/12 +6.61%
13.03%
2017/12 -11.27%
1.76%
2018/12 +10.68%
12.44%
2019/12 -2.12%
10.32%
2020/12 +2.84%
13.16%
2021/12 -6.37%
6.79%
2022/12 +10.09%
16.88%
2023/12 -9.51%
7.37%

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株主総利回り*比較指標利回り
2008/12--67百万-45百万112百万30.8--
2009/1210赤字66百万-25百万90百万赤字--
2010/1216.570.6979百万-71百万150百万134--
2011/1222.522.47126百万--126百万22.5--
2012/1229.529.1166百万6.4-166百万29.1--
2013/123654.6212百万6.8-212百万54.6--
2014/123650.2259百万6.2-259百万50.2--
2015/123646.2246百万5.843,000246百万46.2100.9112.1
2016/124046.8259百万6.134,000259百万46.8108.2100.3
2017/124040.7273百万5.6-273百万40.7142.3122.2
2018/124435.1286百万5.661,000287百万35.19384
2019/125034.3314百万5.7-314百万34.3136.4118.1
2020/125554.1382百万5.850,000382百万54.1115.5126.8
2021/125646.1341百万5.659,000341百万46.1145143
2022/126040.7416百万5.50.24百万416百万40.7165.9139.5
2023/126645.1423百万5.60.18百万423百万45.1161.2178.9
24/12*68--------
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株主総利回り*比較指標利回り

一株配当#8

2009/12
10円
2010/12 +65%
16.5円
2011/12 +36.36%
22.5円
2012/12 +31.11%
29.5円
2013/12 +22.03%
36円
2014/12 ±0%
36円
2015/12 ±0%
36円
2016/12 +11.11%
40円
2017/12 ±0%
40円
2018/12 +10%
44円
2019/12 +13.64%
50円
2020/12 +10%
55円
2021/12 +1.82%
56円
2022/12 +7.14%
60円
2023/12 +10%
66円
2024/12 +3.03%#9
*68円

配当性向

2009/12赤字
-
2010/12
70.69%
2011/12 -48.22%
22.47%
2012/12 +6.63%
29.1%
2013/12 +25.5%
54.6%
2014/12 -4.4%
50.2%
2015/12 -4%
46.2%
2016/12 +0.6%
46.8%
2017/12 -6.1%
40.7%
2018/12 -5.6%
35.1%
2019/12 -0.8%
34.3%
2020/12 +19.8%
54.1%
2021/12 -8%
46.1%
2022/12 -5.4%
40.7%
2023/12 +4.4%
45.1%

剰余金の配当#10

2008/12
6725万
2009/12 -2.5%
6557万
2010/12 +20.97%
7931万
2011/12 +58.84%
1億2599万
2012/12 +31.52%
1億6570万
2013/12 +27.84%
2億1184万
2014/12 +22.34%
2億5917万
2015/12 -5.26%
2億4553万
2016/12 +5.56%
2億5917万
2017/12 +5.26%
2億7281万
2018/12 +5%
2億8645万
2019/12 +9.52%
3億1373万
2020/12 +21.74%
3億8193万
2021/12 -10.71%
3億4101万
2022/12 +22%
4億1602万
2023/12 +1.64%
4億2284万

純資産配当率

2012/12
6.4%
2013/12 +0.4%
6.8%
2014/12 -0.6%
6.2%
2015/12 -0.4%
5.8%
2016/12 +0.3%
6.1%
2017/12 -0.5%
5.6%
2018/12 ±0%
5.6%
2019/12 +0.1%
5.7%
2020/12 +0.1%
5.8%
2021/12 -0.2%
5.6%
2022/12 -0.1%
5.5%
2023/12 +0.1%
5.6%

自社株買い#11

2008/12
4493万
2009/12 -45.47%
2450万
2010/12 +189.73%
7099万
2011/12
-
2012/12
-
2013/12
-
2014/12
-
2015/12
43,000
2016/12 -20.93%
34,000
2017/12
-
2018/12
61,000
2019/12
-
2020/12
50,000
2021/12 +18%
59,000
2022/12 +313.56%
24万
2023/12 -27.87%
17万

総還元額

2008/12
1億1218万
2009/12 -19.71%
9007万
2010/12 +66.88%
1億5031万
2011/12 -16.18%
1億2599万
2012/12 +31.52%
1億6570万
2013/12 +27.84%
2億1184万
2014/12 +22.34%
2億5917万
2015/12 -5.25%
2億4557万
2016/12 +5.55%
2億5920万
2017/12 +5.25%
2億7281万
2018/12 +5.02%
2億8651万
2019/12 +9.5%
3億1373万
2020/12 +21.75%
3億8198万
2021/12 -10.71%
3億4106万
2022/12 +22.05%
4億1627万
2023/12 +1.62%
4億2301万

総還元性向

2008/12
30.8%
2009/12赤字
-
2010/12
134%
2011/12 -111.5%
22.5%
2012/12 +6.6%
29.1%
2013/12 +25.5%
54.6%
2014/12 -4.4%
50.2%
2015/12 -4%
46.2%
2016/12 +0.6%
46.8%
2017/12 -6.1%
40.7%
2018/12 -5.6%
35.1%
2019/12 -0.8%
34.3%
2020/12 +19.8%
54.1%
2021/12 -8%
46.1%
2022/12 -5.4%
40.7%
2023/12 +4.4%
45.1%

株主総利回り

2015/12
100.9%
2016/12 +7.3%
108.2%
2017/12 +34.1%
142.3%
2018/12 -49.3%
93%
2019/12 +43.4%
136.4%
2020/12 -20.9%
115.5%
2021/12 +29.5%
145%
2022/12 +20.9%
165.9%
2023/12 -4.7%
161.2%

(参考)比較指標の総利回り#12

2015/12
112.1%
2016/12 -11.8%
100.3%
2017/12 +21.9%
122.2%
2018/12 -38.2%
84%
2019/12 +34.1%
118.1%
2020/12 +8.7%
126.8%
2021/12 +16.2%
143%
2022/12 -3.5%
139.5%
2023/12 +39.4%
178.9%
備考
#1親会社の所有者に帰属する当期利益 (IFRS)
#2親会社株主に帰属する当期純利益
#3純利益
#4資産
#5設備投資額
#6*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)
#7現金及び現金同等物の残高
#8株式数調整済み
#92024/12 *2024/12 2Q:34円,4Q:34円から算出
#10配当金の支払額
#11自己株式の取得
#12株価指数における総利回り