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 | 241億 | 10.1億 | 9.66億 | 12.7億 | - | 41.54 | 9.35 | 4.18 | 29.18 | 66.64 |
2009/03 | 179億 | 3.7億 | 3.42億 | 5.76億 | - | 16 | 4.34 | 2.06 | 30.2 | 67.73 |
2010/03 | 166億 | 1.21億 | 1億 | 1.04億 | 6.48 | 2.81 | 0.79 | 0.73 | 30.14 | 69.13 |
2011/03 | 169億 | 2.14億 | 1.55億 | -8.05億 | -49.95 | 赤字 | 赤字 | 1.27 | 30.04 | 68.69 |
2012/03 | 172億 | 6.98億 | 6.5億 | 6.29億 | 39.03 | 17.84 | 5.24 | 4.05 | 30.79 | 65.15 |
2013/03 | 171億 | 8.33億 | 8.15億 | 6.94億 | 43.09 | 16.33 | 5.97 | 4.86 | 28.85 | 66.29 |
2014/03 | 162億 | 8.5億 | 8.68億 | 6.63億 | 41.31 | 13.83 | 6.26 | 5.23 | 28.67 | 66.11 |
2015/03 | 162億 | 8.33億 | 8.53億 | 5.66億 | 35.28 | 10.77 | 5.12 | 5.16 | 29.97 | 64.88 |
2016/03 | 168億 | 7.99億 | 8.36億 | 4.37億 | 27.22 | 7.84 | 4.07 | 4.75 | 30.66 | 64.59 |
2017/03 | 180億 | 10.7億 | 11.1億 | 6.6億 | 41.15 | 10.82 | 6.34 | 5.92 | 29.62 | 64.46 |
2018/03 | 184億 | 9.6億 | 10億 | 5.24億 | 32.69 | 8.09 | 4.84 | 5.23 | 29.73 | 65.04 |
2019/03 | 212億 | 17.9億 | 18.4億 | 11.2億 | 69.99 | 15.11 | 9.79 | 8.48 | 28.04 | 63.48 |
2020/03予 | 238億 | 17.7億 | 18億 | 10.1億 | 63.1 | 13.62 | 8.82 | 7.46 | - | - |
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
- 6.48円
- 2011/03 マイ転
- -49.95円
- 2012/03 プラ転
- 39.03円
- 2013/03 +10.4%
- 43.09円
- 2014/03 -4.13%
- 41.31円
- 2015/03 -14.6%
- 35.28円
- 2016/03 -22.85%
- 27.22円
- 2017/03 +51.18%
- 41.15円
- 2018/03 -20.56%
- 32.69円
- 2019/03 +114.1%
- 69.99円
- 2020/03予 -9.84%
- 63.1円
ROE(自己資本利益率)
- 2008/03
- 41.54%
- 2009/03 -25.54%
- 16%
- 2010/03 -13.19%
- 2.81%
- 2011/03赤字
- -
- 2012/03
- 17.84%
- 2013/03 -1.51%
- 16.33%
- 2014/03 -2.5%
- 13.83%
- 2015/03 -3.06%
- 10.77%
- 2016/03 -2.93%
- 7.84%
- 2017/03 +2.98%
- 10.82%
- 2018/03 -2.73%
- 8.09%
- 2019/03 +7.02%
- 15.11%
- 2020/03予 -1.49%
- 13.62%
ROA(総資産利益率)
- 2008/03
- 9.35%
- 2009/03 -5.01%
- 4.34%
- 2010/03 -3.55%
- 0.79%
- 2011/03赤字
- -
- 2012/03
- 5.24%
- 2013/03 +0.73%
- 5.97%
- 2014/03 +0.29%
- 6.26%
- 2015/03 -1.14%
- 5.12%
- 2016/03 -1.05%
- 4.07%
- 2017/03 +2.27%
- 6.34%
- 2018/03 -1.5%
- 4.84%
- 2019/03 +4.95%
- 9.79%
- 2020/03予 -0.97%
- 8.82%
営業利益率
- 2008/03
- 4.18%
- 2009/03 -2.12%
- 2.06%
- 2010/03 -1.33%
- 0.73%
- 2011/03 +0.54%
- 1.27%
- 2012/03 +2.78%
- 4.05%
- 2013/03 +0.81%
- 4.86%
- 2014/03 +0.37%
- 5.23%
- 2015/03 -0.07%
- 5.16%
- 2016/03 -0.41%
- 4.75%
- 2017/03 +1.17%
- 5.92%
- 2018/03 -0.69%
- 5.23%
- 2019/03 +3.25%
- 8.48%
- 2020/03予 -1.02%
- 7.46%
売上原価率
- 2008/03
- 29.18%
- 2009/03 +1.02%
- 30.2%
- 2010/03 -0.06%
- 30.14%
- 2011/03 -0.1%
- 30.04%
- 2012/03 +0.75%
- 30.79%
- 2013/03 -1.94%
- 28.85%
- 2014/03 -0.18%
- 28.67%
- 2015/03 +1.3%
- 29.97%
- 2016/03 +0.69%
- 30.66%
- 2017/03 -1.04%
- 29.62%
- 2018/03 +0.11%
- 29.73%
- 2019/03 -1.69%
- 28.04%
販管費率
- 2008/03
- 66.64%
- 2009/03 +1.09%
- 67.73%
- 2010/03 +1.4%
- 69.13%
- 2011/03 -0.44%
- 68.69%
- 2012/03 -3.54%
- 65.15%
- 2013/03 +1.14%
- 66.29%
- 2014/03 -0.18%
- 66.11%
- 2015/03 -1.23%
- 64.88%
- 2016/03 -0.29%
- 64.59%
- 2017/03 -0.13%
- 64.46%
- 2018/03 +0.58%
- 65.04%
- 2019/03 -1.56%
- 63.48%
財務状況
自己資本比率
- 2008/03
- 22.5%
- 2009/03 +4.64%
- 27.14%
- 2010/03 +0.96%
- 28.1%
- 2011/03 -6.2%
- 21.9%
- 2012/03 +7.5%
- 29.4%
- 2013/03 +7.2%
- 36.6%
- 2014/03 +8.6%
- 45.2%
- 2015/03 +2.3%
- 47.5%
- 2016/03 +4.4%
- 51.9%
- 2017/03 +6.7%
- 58.6%
- 2018/03 +1.2%
- 59.8%
- 2019/03 +5%
- 64.8%
有利子負債比率
- 2008/03
- 276.67%
- 2009/03 -74.04%
- 202.63%
- 2010/03 -21.45%
- 181.18%
- 2011/03 -144.35%
- 36.83%
- 2012/03 -24.28%
- 12.55%
- 2013/03 -9.38%
- 3.17%
- 2014/03 -2.86%
- 0.31%
- 2015/03 -0.31%
- 0%
BPS
- 2010/03
- 230.34円
- 2011/03 -22.28%
- 179.02円
- 2012/03 +22.2%
- 218.77円
- 2013/03 +20.62%
- 263.87円
- 2014/03 +13.19%
- 298.68円
- 2015/03 +9.65%
- 327.5円
- 2016/03 +6.06%
- 347.35円
- 2017/03 +9.48%
- 380.29円
- 2018/03 +6.25%
- 404.04円
- 2019/03 +14.65%
- 463.22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
- 39億4485万
- 2009/03 マイ転
- -2億1303万
- 2010/03 プラ転
- 3億9951万
- 2011/03 +35.5%
- 5億4133万
- 2012/03 +128.99%
- 12億3961万
- 2013/03 +24.52%
- 15億4352万
- 2014/03 +10.78%
- 17億985万
- 2015/03 -47.21%
- 9億269万
- 2016/03 -18.67%
- 7億3420万
- 2017/03 +79.91%
- 13億2086万
- 2018/03 -33.61%
- 8億7688万
- 2019/03 +142.84%
- 21億2944万
営業CFマージン
- 2008/03
- 4.66%
- 2009/03 -2.63%
- 2.03%
- 2010/03 +2.89%
- 4.92%
- 2011/03 +1.33%
- 6.25%
- 2012/03 +3.2%
- 9.45%
- 2013/03 +1.21%
- 10.66%
- 2014/03 -2.15%
- 8.51%
- 2015/03 +1.46%
- 9.97%
- 2016/03 -2.67%
- 7.3%
- 2017/03 +1.95%
- 9.25%
- 2018/03 -2.02%
- 7.23%
- 2019/03 +5.62%
- 12.85%
配当推移
配当性向
- 2014/03
- 14.5%
- 2015/03 +5.3%
- 19.8%
- 2016/03 +5.9%
- 25.7%
- 2017/03 -6.3%
- 19.4%
- 2018/03 +11.2%
- 30.6%
- 2019/03 -16.3%
- 14.3%
純資産配当率
- 2013/03
- 1.2%
- 2014/03 +0.9%
- 2.1%
- 2015/03 +0.1%
- 2.2%
- 2016/03 -0.1%
- 2.1%
- 2017/03 +0.1%
- 2.2%
- 2018/03 +0.3%
- 2.5%
- 2019/03 -0.2%
- 2.3%
総還元額
- 2008/03
- 706万
- 2009/03 +215.04%
- 2224万
- 2010/03 -99.87%
- 30,000
- 2011/03 -43.33%
- 17,000
- 2012/03 +241.18%
- 58,000
- 2013/03
- -
- 2014/03
- 9635万
- 2015/03 +8.19%
- 1億424万
- 2016/03 +7.7%
- 1億1228万
- 2017/03 +7.13%
- 1億2028万
- 2018/03 +20%
- 1億4434万
- 2019/03 +11.11%
- 1億6038万
総還元性向
- 2008/03
- 0.6%
- 2009/03 +3.3%
- 3.9%
- 2010/03 -3.9%
- 0%
- 2011/03赤字
- -
- 2012/03
- 0%
- 2013/03
- -
- 2014/03
- 14.5%
- 2015/03 +5.3%
- 19.8%
- 2016/03 +5.9%
- 25.7%
- 2017/03 -6.3%
- 19.4%
- 2018/03 +11.2%
- 30.6%
- 2019/03 -16.3%
- 14.3%
株主総利回り
- 2015/03
- 123.9%
- 2016/03 +11.4%
- 135.3%
- 2017/03 +39.2%
- 174.5%
- 2018/03 +10.1%
- 184.6%
- 2019/03 +36.9%
- 221.5%
(参考)比較指標の総利回り#7
- 2015/03
- 130.7%
- 2016/03 -14.2%
- 116.5%
- 2017/03 +17.2%
- 133.7%
- 2018/03 +21.2%
- 154.9%
- 2019/03 -7.8%
- 147.1%
- 備考
- #1純利益
- #2資産
- #3現金及び現金同等物の残高
- #42020/03 *2020/03 2Q:5円,4Q:5円から算出
- #5配当金の支払額
- #6自己株式の取得
- #7株価指数における総利回り