J-カーディナル - 2022年3月期第2四半期決算短信[日本基準](非連結)
分析対象 :
XBRL PDF EDINET YAHOOコード番号:
78550参考指標
PER | 967.35
|
PBR | 0.84
|
配当利回り | 0.0
|
自己資本比率 | 83%
|
時価総額 | -1
|
(2024/03/26)
経営成績
| 実績 | 計画 | 進捗率 |
売上高 | 410 | 960 | 42% |
営業利益 | -33 | 0 | 0% |
経常利益 | 17 | 3 | 566% |
純利益 | -18 | 2 | -900% |
1株当たり純利益 | -9.21 | 0.98 | |
1株当たり配当 | 0.0 | 0.0 | |
経営成績の推移
| 2022年3月期第2四半期決算短信 | 2022年3月期第1四半期決算短信 | 2021年3月期決算短信 | 2021年3月期第3四半期決算短信 | 2021年3月期第2四半期決算短信 | 2021年3月期第1四半期決算短信 | 2020年3月期決算短信 | 2020年3月期第3四半期決算短信 | 2020年3月期第2四半期決算短信 | 2020年3月期第1四半期決算短信 | 2019年3月期決算短信 | 平成31年3月期第3四半期決算短信 | 平成31年3月期第2四半期決算短信 | 平成31年3月期第1四半期決算短信 | 平成30年3月期決算短信 | 平成30年3月期第3四半期決算短信 | 平成30年3月期第2四半期決算短信 | 平成30年3月期第1四半期決算短信 | 平成29年3月期決算短信 | 平成29年3月期第3四半期決算短信 | 平成29年3月期第2四半期決算短信 | 平成29年3月期第1四半期決算短信 |
売上高 | 410 | 210 | 913 | 614 | 395 | 204 | 1,203 | 869 | 612 | 291 | 1,162 | 838 | 555 | 279 | 1,166 | 835 | 544 | 273 | 1,216 | 877 | 592 | 300 |
---|
通期 | 960 | 960 | 913 | 840 | 840 | 0 | 1,203 | 1,186 | 1,186 | 1,186 | 1,162 | 1,190 | 1,190 | 1,190 | 1,166 | 1,170 | 1,170 | 1,250 | 1,216 | 1,260 | 1,260 | 1,260 |
進捗 | 42% | 21% | 100% | 73% | 47% | 0% | 100% | 73% | 51% | 24% | 100% | 70% | 46% | 23% | 100% | 71% | 46% | 21% | 100% | 69% | 46% | 23% |
営業利益 | -33 | -11 | -62 | -80 | -69 | -25 | 52 | 19 | 25 | 4 | 92 | 43 | 25 | 12 | 102 | 53 | 22 | 11 | 129 | 81 | 65 | 36 |
---|
通期 | 0 | 0 | -62 | -80 | -80 | 0 | 52 | 50 | 95 | 95 | 92 | 105 | 105 | 105 | 102 | 60 | 60 | 133 | 129 | 127 | 127 | 127 |
進捗 | 0% | 0% | 100% | 100% | 86% | 0% | 100% | 38% | 26% | 4% | 100% | 40% | 23% | 11% | 100% | 88% | 36% | 8% | 100% | 63% | 51% | 28% |
経常利益 | 17 | 19 | 1 | -31 | -36 | -22 | 62 | 27 | 30 | 8 | 105 | 54 | 32 | 16 | 115 | 63 | 29 | 18 | 148 | 97 | 72 | 39 |
---|
通期 | 3 | 3 | 1 | -32 | -32 | 0 | 62 | 58 | 100 | 100 | 105 | 111 | 111 | 111 | 115 | 68 | 68 | 141 | 148 | 137 | 137 | 137 |
進捗 | 566% | 633% | 100% | 96% | 112% | 0% | 100% | 46% | 30% | 8% | 100% | 48% | 28% | 14% | 100% | 92% | 42% | 12% | 100% | 70% | 52% | 28% |
純利益 | -18 | 16 | -23 | -35 | -38 | -15 | 36 | 11 | 15 | 0 | 85 | 50 | 29 | 10 | 73 | 41 | 19 | 11 | 50 | 3 | -12 | -31 |
---|
通期 | 2 | 2 | -23 | -42 | -42 | 0 | 36 | 35 | 69 | 69 | 85 | 75 | 75 | 75 | 73 | 46 | 46 | 87 | 50 | 85 | 85 | 85 |
進捗 | -900% | 800% | 100% | 83% | 90% | 0% | 100% | 31% | 21% | 0% | 100% | 66% | 38% | 13% | 100% | 89% | 41% | 12% | 100% | 3% | -14% | -36% |
配当 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 7 | 7 | 0 | 14 | 7 | 7 | 0 | 14 | 7 | 7 | 0 | 14 | 7 | 7 | 0 |
---|
通期 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 0 | 14 | 14 | 14 |
損益計算書
| 2021/11/02 | 2021/08/05 | 2021/05/12 | 2021/01/28 | 2020/10/29 | 2020/08/04 | 2020/05/12 | 2020/01/31 | 2019/10/31 | 2019/08/02 | 2019/05/10 | 2019/01/31 | 2018/11/01 | 2018/08/02 | 2018/05/10 | 2018/02/01 | 2017/11/01 | 2017/08/02 | 2017/05/11 | 2017/02/03 | 2016/11/02 | 2016/08/03 |
売上高 | 410 | 210 | 913 | 614 | 395 | 204 | 1,203 | 869 | 612 | 291 | 1,162 | 838 | 555 | 279 | 1,166 | 835 | 544 | 273 | 1,216 | 877 | 592 | 300 |
---|
売上原価 | 322 | 150 | 727 | 506 | 341 | 165 | 884 | 647 | 449 | 216 | 795 | 583 | 387 | 197 | 794 | 581 | 389 | 194 | 823 | 599 | 397 | 197 |
---|
当期商品仕入高 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 7 | 0 | 0 | 0 |
合計 | 0 | 0 | 727 | 0 | 0 | 0 | 884 | 0 | 0 | 0 | 795 | 0 | 0 | 0 | 794 | 0 | 0 | 0 | 823 | 0 | 0 | 0 |
当期製品製造原価 | 0 | 0 | 723 | 0 | 0 | 0 | 880 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 815 | 0 | 0 | 0 |
売上総利益又は売上総損失 | 87 | 60 | 186 | 107 | 54 | 38 | 318 | 222 | 163 | 75 | 367 | 254 | 168 | 82 | 371 | 254 | 154 | 78 | 393 | 277 | 195 | 102 |
---|
販売費及び一般管理費 | 121 | 71 | 249 | 188 | 124 | 63 | 265 | 202 | 137 | 70 | 274 | 211 | 142 | 69 | 268 | 201 | 131 | 67 | 263 | 195 | 130 | 65 |
---|
営業利益又は営業損失 | -33 | -11 | -62 | -80 | -69 | -25 | 52 | 19 | 25 | 4 | 92 | 43 | 25 | 12 | 102 | 53 | 22 | 11 | 129 | 81 | 65 | 36 |
---|
受取利息 | 1 | 1 | 0 | 4 | 3 | 1 | 0 | 5 | 3 | 2 | 0 | 7 | 4 | 3 | 0 | 7 | 4 | 2 | 0 | 9 | 6 | 3 |
有価証券利息 | 0 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 12 | 0 | 0 | 0 |
受取配当金 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 |
複合金融商品評価益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 0 | 0 |
受取賃貸料 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
保険解約返戻金 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
雇用調整助成金 | 41 | 23 | 54 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
その他 | 1 | 0 | 3 | 1 | 28 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
営業外収益 | 51 | 31 | 64 | 50 | 33 | 3 | 10 | 8 | 5 | 3 | 13 | 11 | 7 | 4 | 13 | 11 | 7 | 7 | 20 | 17 | 8 | 5 |
---|
支払利息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
複合金融商品評価損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
営業外費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
---|
経常利益又は経常損失 | 17 | 19 | 1 | -31 | -36 | -22 | 62 | 27 | 30 | 8 | 105 | 54 | 32 | 16 | 115 | 63 | 29 | 18 | 148 | 97 | 72 | 39 |
---|
固定資産売却益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
投資有価証券売却益 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 0 | 29 | 9 | 7 | 3 |
特別利益 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 3 | 3 | 2 | 0 | 29 | 9 | 7 | 3 |
---|
固定資産除却損 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
投資有価証券売却損 | 0 | 0 | 17 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 0 | 12 | 0 | 0 | 0 | 106 | 28 | 12 | 0 |
投資有価証券評価損 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 85 | 87 |
特別損失 | 43 | 0 | 24 | 17 | 17 | 0 | 7 | 6 | 6 | 6 | 27 | 5 | 0 | 0 | 12 | 0 | 0 | 0 | 107 | 99 | 97 | 87 |
---|
税引前当期純利益又は税引前当期純損失 | -22 | 22 | -23 | -48 | -54 | -22 | 55 | 21 | 24 | 2 | 84 | 55 | 32 | 16 | 106 | 66 | 32 | 18 | 71 | 7 | -16 | -44 |
法人税等 | -4 | 5 | 0 | -13 | -15 | -6 | 19 | 9 | 9 | 1 | 0 | 4 | 2 | 6 | 32 | 25 | 12 | 6 | 20 | 4 | -4 | -12 |
法人税、住民税及び事業税 | 0 | 0 | 1 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 23 | 0 | 0 | 0 |
法人税等調整額 | 0 | 0 | -1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -11 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | -2 | 0 | 0 | 0 |
当期純利益又は当期純損失 | -18 | 16 | -23 | -35 | -38 | -15 | 36 | 11 | 15 | 0 | 85 | 50 | 29 | 10 | 73 | 41 | 19 | 11 | 50 | 3 | -12 | -31 |
---|
キャッシュフロー
| 2021/11/02 | 2021/08/05 | 2021/05/12 | 2021/01/28 | 2020/10/29 | 2020/08/04 | 2020/05/12 | 2020/01/31 | 2019/10/31 | 2019/08/02 | 2019/05/10 | 2019/01/31 | 2018/11/01 | 2018/08/02 | 2018/05/10 | 2018/02/01 | 2017/11/01 | 2017/08/02 | 2017/05/11 | 2017/02/03 | 2016/11/02 | 2016/08/03 |
税引前当期純利益又は税引前当期純損失 | -22 | 22 | -23 | -48 | -54 | -22 | 55 | 21 | 24 | 2 | 84 | 55 | 32 | 16 | 106 | 66 | 32 | 18 | 71 | 7 | -16 | -44 |
減価償却費 | 33 | 0 | 81 | 0 | 40 | 0 | 95 | 0 | 46 | 0 | 67 | 0 | 27 | 0 | 61 | 0 | 30 | 0 | 66 | 0 | 31 | 0 |
貸倒引当金の増減額 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
受取利息及び受取配当金 | -2 | 0 | -6 | 0 | -4 | 0 | -8 | 0 | -4 | 0 | -11 | 0 | -6 | 0 | -11 | 0 | -6 | 0 | -14 | 0 | -7 | 0 |
支払利息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
有形固定資産売却損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
売上債権の増減額 | 120 | 0 | 21 | 0 | 145 | 0 | 18 | 0 | 38 | 0 | 1 | 0 | 57 | 0 | -2 | 0 | 48 | 0 | 42 | 0 | 71 | 0 |
たな卸資産の増減額 | -2 | 0 | -4 | 0 | -11 | 0 | 21 | 0 | 1 | 0 | -3 | 0 | 8 | 0 | -10 | 0 | 9 | 0 | -9 | 0 | -11 | 0 |
仕入債務の増減額 | -55 | 0 | -13 | 0 | -53 | 0 | -17 | 0 | -4 | 0 | 12 | 0 | -20 | 0 | -11 | 0 | -43 | 0 | -3 | 0 | -21 | 0 |
投資有価証券売却損益 | -2 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 8 | 0 | -2 | 0 | 76 | 0 | 4 | 0 |
賞与引当金の増減額 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
役員退職慰労引当金の増減額 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 1 | 0 | 3 | 0 | 1 | 0 | 3 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
退職給付引当金の増減額 | -7 | 0 | 6 | 0 | -1 | 0 | 10 | 0 | 2 | 0 | 16 | 0 | 9 | 0 | 8 | 0 | 4 | 0 | 13 | 0 | 6 | 0 |
投資有価証券評価損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 |
複合金融商品評価損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 |
固定資産除却損 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
保険解約損益 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
未払消費税等の増減額 | 0 | 0 | -23 | 0 | -23 | 0 | 31 | 0 | 17 | 0 | -14 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -4 | 0 | -3 | 0 |
その他 | -3 | 0 | -12 | 0 | -15 | 0 | -14 | 0 | -14 | 0 | 7 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | -1 | 0 |
小計 | 97 | 0 | 52 | 0 | 41 | 0 | 204 | 0 | 116 | 0 | 184 | 0 | 116 | 0 | 166 | 0 | 87 | 0 | 239 | 0 | 137 | 0 |
---|
利息及び配当金の受取額 | 2 | 0 | 6 | 0 | 4 | 0 | 8 | 0 | 4 | 0 | 11 | 0 | 6 | 0 | 11 | 0 | 6 | 0 | 13 | 0 | 7 | 0 |
利息の支払額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
法人税等の支払額 | 0 | 0 | -16 | 0 | -9 | 0 | -6 | 0 | 0 | 0 | -47 | 0 | -27 | 0 | -13 | 0 | -1 | 0 | -50 | 0 | -23 | 0 |
法人税等の還付額 | 6 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
役員退職慰労金の支払額 | 0 | 0 | 0 | 0 | 0 | 0 | -29 | 0 | -29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
営業活動によるキャッシュ・フロー | 65 | 0 | 40 | 0 | 35 | 0 | 186 | 0 | 100 | 0 | 147 | 0 | 94 | 0 | 167 | 0 | 94 | 0 | 201 | 0 | 120 | 0 |
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利息及び配当金の受取額 | 2 | 0 | 6 | 0 | 4 | 0 | 8 | 0 | 4 | 0 | 11 | 0 | 6 | 0 | 11 | 0 | 6 | 0 | 13 | 0 | 7 | 0 |
有形固定資産の取得による支出 | -8 | 0 | -12 | 0 | -11 | 0 | -151 | 0 | -124 | 0 | -118 | 0 | -16 | 0 | -33 | 0 | -31 | 0 | -26 | 0 | -11 | 0 |
有形固定資産の売却による収入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
投資有価証券の取得による支出 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43 | 0 | 0 | 0 | -184 | 0 | -132 | 0 |
投資有価証券の売却による収入 | 19 | 0 | 37 | 0 | 37 | 0 | 1 | 0 | 1 | 0 | 42 | 0 | 0 | 0 | 77 | 0 | 20 | 0 | 382 | 0 | 155 | 0 |
従業員に対する貸付けによる支出 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
保険積立金の積立による支出 | -2 | 0 | -6 | 0 | -3 | 0 | -6 | 0 | -3 | 0 | -6 | 0 | -3 | 0 | -6 | 0 | -3 | 0 | -6 | 0 | -3 | 0 |
保険積立金の解約による収入 | 13 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
ソフトウエアの取得による支出 | 0 | 0 | -2 | 0 | -2 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
差入保証金の差入による支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
差入保証金の回収による収入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
投資活動によるキャッシュ・フロー | 18 | 0 | 16 | 0 | 21 | 0 | -157 | 0 | -127 | 0 | -41 | 0 | -19 | 0 | -3 | 0 | -13 | 0 | 163 | 0 | 7 | 0 |
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利息の支払額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
長期借入れによる収入 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 80 | 0 | 0 | 0 |
長期借入金の返済による支出 | -27 | 0 | -55 | 0 | -27 | 0 | -65 | 0 | -37 | 0 | -45 | 0 | -22 | 0 | -61 | 0 | -20 | 0 | -83 | 0 | -24 | 0 |
配当金の支払額 | 0 | 0 | -14 | 0 | -14 | 0 | -28 | 0 | -14 | 0 | -28 | 0 | -14 | 0 | -28 | 0 | -14 | 0 | -28 | 0 | -14 | 0 |
財務活動によるキャッシュ・フロー | -28 | 0 | -70 | 0 | -42 | 0 | 6 | 0 | 48 | 0 | -74 | 0 | -37 | 0 | 9 | 0 | -34 | 0 | -31 | 0 | -38 | 0 |
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現金及び現金同等物の増減額 | 56 | 0 | -13 | 0 | 14 | 0 | 34 | 0 | 21 | 0 | 31 | 0 | 36 | 0 | 173 | 0 | 46 | 0 | 333 | 0 | 89 | 0 |
現金及び現金同等物の残高 | 1,384 | 0 | 1,328 | 0 | 1,356 | 0 | 1,341 | 0 | 1,328 | 0 | 1,306 | 0 | 1,312 | 0 | 1,275 | 0 | 1,148 | 0 | 1,101 | 0 | 858 | 0 |
バランスシート
| 2021/11/02 | 2021/08/05 | 2021/05/12 | 2021/01/28 | 2020/10/29 | 2020/08/04 | 2020/05/12 | 2020/01/31 | 2019/10/31 | 2019/08/02 | 2019/05/10 | 2019/01/31 | 2018/11/01 | 2018/08/02 | 2018/05/10 | 2018/02/01 | 2017/11/01 | 2017/08/02 | 2017/05/11 | 2017/02/03 | 2016/11/02 | 2016/08/03 |
現金及び預金 | 1,384 | 1,400 | 1,328 | 1,328 | 1,356 | 1,331 | 1,341 | 1,299 | 1,328 | 1,441 | 1,306 | 1,287 | 1,312 | 1,293 | 1,275 | 1,222 | 1,148 | 1,096 | 1,101 | 895 | 858 | 839 |
受取手形及び売掛金 | 140 | 152 | 292 | 196 | 166 | 223 | 307 | 264 | 283 | 294 | 310 | 314 | 302 | 328 | 363 | 326 | 306 | 318 | 356 | 324 | 326 | 339 |
受取手形 | 0 | 0 | 111 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 167 | 0 | 0 | 0 |
売掛金 | 0 | 0 | 181 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 189 | 0 | 0 | 0 |
電子記録債権 | 54 | 85 | 22 | 29 | 29 | 31 | 30 | 47 | 41 | 39 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
原材料及び貯蔵品 | 68 | 75 | 71 | 78 | 71 | 64 | 64 | 65 | 66 | 65 | 65 | 68 | 65 | 68 | 67 | 70 | 62 | 72 | 71 | 63 | 64 | 62 |
仕掛品 | 37 | 51 | 31 | 53 | 37 | 40 | 33 | 59 | 51 | 63 | 54 | 46 | 42 | 46 | 48 | 44 | 33 | 38 | 33 | 50 | 43 | 44 |
前払費用 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
繰延税金資産 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
未収入金 | 12 | 14 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
未収消費税等 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
未収還付法人税等 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 21 | 0 | 0 |
貸倒引当金 | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | 0 | 0 | 0 |
その他 | 7 | 0 | 0 | 32 | 30 | 9 | 0 | 5 | 2 | 2 | 0 | 3 | 2 | 3 | 0 | 3 | 2 | 5 | 0 | 4 | 9 | 17 |
流動資産 | 1,703 | 1,784 | 1,759 | 1,716 | 1,691 | 1,698 | 1,777 | 1,739 | 1,771 | 1,913 | 1,797 | 1,731 | 1,722 | 1,737 | 1,763 | 1,672 | 1,556 | 1,536 | 1,574 | 1,368 | 1,308 | 1,311 |
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建物 | 964 | 964 | 964 | 965 | 965 | 966 | 964 | 965 | 965 | 965 | 963 | 965 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,021 | 1,016 |
減価償却累計額 | -770 | -767 | -764 | -762 | -759 | -756 | -753 | -750 | -747 | -744 | -740 | -739 | -773 | -770 | -766 | -762 | -758 | -754 | -750 | -746 | -742 | -738 |
建物(純額) | 193 | 196 | 199 | 202 | 205 | 209 | 211 | 214 | 217 | 221 | 222 | 226 | 247 | 251 | 255 | 259 | 262 | 266 | 270 | 274 | 278 | 277 |
構築物 | 0 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 0 | 0 |
減価償却累計額 | 0 | 0 | -19 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | -19 | 0 | 0 | 0 |
構築物(純額) | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
機械及び装置 | 1,043 | 1,043 | 1,038 | 1,150 | 1,149 | 1,151 | 1,146 | 1,147 | 1,145 | 1,142 | 1,123 | 1,070 | 976 | 975 | 961 | 962 | 962 | 960 | 943 | 945 | 945 | 932 |
減価償却累計額 | -865 | -854 | -842 | -933 | -919 | -904 | -890 | -873 | -855 | -837 | -820 | -862 | -849 | -840 | -831 | -822 | -812 | -802 | -792 | -793 | -782 | -772 |
機械及び装置(純額) | 177 | 188 | 195 | 216 | 230 | 247 | 255 | 273 | 290 | 304 | 303 | 207 | 126 | 134 | 129 | 139 | 149 | 158 | 151 | 151 | 163 | 160 |
車両運搬具 | 0 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 0 | 0 |
減価償却累計額 | 0 | 0 | -22 | 0 | 0 | 0 | -23 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | -22 | 0 | 0 | 0 | -22 | 0 | 0 | 0 |
車両運搬具(純額) | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
工具、器具及び備品 | 0 | 0 | 124 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 120 | 0 | 0 | 0 |
減価償却累計額 | 0 | 0 | -112 | 0 | 0 | 0 | -114 | 0 | 0 | 0 | -112 | 0 | 0 | 0 | -114 | 0 | 0 | 0 | -111 | 0 | 0 | 0 |
工具、器具及び備品(純額) | 0 | 0 | 12 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 8 | 0 | 0 | 0 |
土地 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
その他 | 173 | 172 | 0 | 182 | 182 | 179 | 0 | 181 | 177 | 175 | 0 | 176 | 171 | 171 | 0 | 167 | 167 | 166 | 0 | 171 | 170 | 167 |
減価償却累計額 | -157 | -155 | 0 | -163 | -161 | -158 | 0 | -160 | -157 | -155 | 0 | -161 | -160 | -158 | 0 | -156 | -155 | -154 | 0 | -157 | -155 | -153 |
その他(純額) | 16 | 17 | 0 | 18 | 21 | 20 | 0 | 20 | 19 | 19 | 0 | 15 | 11 | 12 | 0 | 10 | 11 | 12 | 0 | 14 | 15 | 14 |
有形固定資産 | 659 | 675 | 686 | 711 | 730 | 749 | 762 | 781 | 800 | 818 | 814 | 722 | 675 | 688 | 686 | 699 | 714 | 727 | 725 | 731 | 748 | 742 |
ソフトウエア | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
その他 | 4 | 4 | 1 | 5 | 5 | 4 | 1 | 3 | 4 | 4 | 1 | 2 | 2 | 3 | 1 | 2 | 2 | 2 | 1 | 3 | 3 | 2 |
無形固定資産 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
投資有価証券 | 88 | 87 | 110 | 110 | 104 | 141 | 133 | 157 | 148 | 148 | 154 | 175 | 210 | 221 | 235 | 274 | 275 | 292 | 276 | 421 | 390 | 380 |
繰延税金資産 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 76 | 76 | 76 | 68 | 64 | 64 | 64 | 64 | 59 | 59 | 59 |
保険積立金 | 188 | 187 | 194 | 193 | 191 | 190 | 189 | 188 | 186 | 185 | 184 | 183 | 181 | 180 | 178 | 177 | 176 | 176 | 174 | 172 | 171 | 169 |
その他 | 5 | 6 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 8 | 8 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
貸倒引当金 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
投資その他の資産 | 374 | 371 | 397 | 394 | 388 | 429 | 422 | 442 | 434 | 425 | 439 | 438 | 472 | 481 | 485 | 520 | 520 | 536 | 518 | 657 | 625 | 613 |
固定資産 | 1,038 | 1,052 | 1,090 | 1,111 | 1,125 | 1,183 | 1,189 | 1,228 | 1,238 | 1,248 | 1,257 | 1,163 | 1,150 | 1,173 | 1,175 | 1,222 | 1,237 | 1,267 | 1,247 | 1,392 | 1,376 | 1,358 |
---|
資産 | 2,742 | 2,836 | 2,849 | 2,828 | 2,816 | 2,882 | 2,966 | 2,967 | 3,010 | 3,161 | 3,055 | 2,895 | 2,873 | 2,910 | 2,938 | 2,894 | 2,794 | 2,803 | 2,821 | 2,760 | 2,685 | 2,670 |
---|
支払手形及び買掛金 | 89 | 118 | 0 | 125 | 104 | 125 | 0 | 167 | 190 | 193 | 0 | 152 | 143 | 152 | 0 | 157 | 131 | 144 | 0 | 160 | 157 | 168 |
支払手形 | 0 | 0 | 94 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 130 | 0 | 0 | 0 |
買掛金 | 0 | 0 | 50 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 44 | 0 | 0 | 0 |
未払費用 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
賞与引当金 | 15 | 2 | 13 | 4 | 15 | 2 | 14 | 4 | 15 | 2 | 13 | 4 | 16 | 2 | 14 | 5 | 16 | 2 | 14 | 5 | 16 | 2 |
未払金 | 11 | 11 | 12 | 17 | 11 | 10 | 13 | 14 | 9 | 171 | 135 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 20 | 0 | 0 | 0 |
未払法人税等 | 3 | 6 | 1 | 0 | 3 | 1 | 12 | 6 | 11 | 2 | 0 | 0 | 4 | 7 | 30 | 15 | 14 | 7 | 2 | 0 | 3 | 1 |
未払消費税等 | 0 | 0 | 5 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 0 | 0 |
預り金 | 0 | 0 | 4 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 5 | 0 | 0 | 0 |
短期借入金 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
1年内返済予定の長期借入金 | 41 | 45 | 49 | 53 | 55 | 55 | 55 | 55 | 55 | 55 | 46 | 45 | 46 | 45 | 45 | 45 | 45 | 43 | 43 | 46 | 43 | 46 |
その他 | 14 | 40 | 1 | 15 | 14 | 44 | 2 | 42 | 30 | 49 | 4 | 81 | 45 | 85 | 8 | 42 | 37 | 59 | 4 | 40 | 42 | 56 |
流動負債 | 184 | 234 | 243 | 227 | 215 | 251 | 303 | 302 | 324 | 485 | 399 | 295 | 267 | 304 | 309 | 276 | 255 | 267 | 287 | 261 | 272 | 284 |
---|
長期借入金 | 36 | 46 | 56 | 66 | 78 | 92 | 106 | 120 | 134 | 148 | 80 | 92 | 103 | 115 | 127 | 138 | 68 | 79 | 91 | 102 | 70 | 79 |
退職給付引当金 | 170 | 171 | 178 | 174 | 170 | 176 | 171 | 168 | 164 | 163 | 161 | 158 | 154 | 151 | 145 | 144 | 140 | 137 | 136 | 133 | 129 | 126 |
役員退職慰労引当金 | 61 | 61 | 60 | 60 | 59 | 59 | 59 | 58 | 57 | 56 | 84 | 83 | 82 | 81 | 80 | 79 | 78 | 78 | 77 | 76 | 76 | 76 |
再評価に係る繰延税金負債 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
固定負債 | 272 | 282 | 299 | 304 | 311 | 331 | 340 | 349 | 358 | 371 | 329 | 337 | 343 | 351 | 356 | 365 | 291 | 299 | 308 | 316 | 279 | 285 |
---|
負債 | 456 | 516 | 542 | 532 | 527 | 582 | 643 | 651 | 682 | 856 | 728 | 633 | 611 | 655 | 666 | 642 | 546 | 567 | 596 | 577 | 551 | 570 |
---|
資本金 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 | 323 |
資本準備金 | 0 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 |
資本剰余金 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
利益準備金 | 0 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 38 | 0 | 0 | 0 |
別途積立金 | 0 | 0 | 1,950 | 0 | 0 | 0 | 1,950 | 0 | 0 | 0 | 1,900 | 0 | 0 | 0 | 1,850 | 0 | 0 | 0 | 1,800 | 0 | 0 | 0 |
繰越利益剰余金 | 0 | 0 | 25 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 195 | 0 | 0 | 0 |
利益剰余金 | 1,994 | 2,030 | 2,013 | 2,001 | 1,998 | 2,021 | 2,051 | 2,026 | 2,044 | 2,030 | 2,043 | 2,009 | 2,094 | 2,075 | 2,079 | 2,046 | 2,039 | 2,031 | 2,033 | 1,986 | 1,984 | 1,965 |
自己株式 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 |
株主資本 | 2,375 | 2,411 | 2,394 | 2,382 | 2,379 | 2,402 | 2,432 | 2,407 | 2,425 | 2,411 | 2,424 | 2,390 | 2,475 | 2,456 | 2,459 | 2,427 | 2,420 | 2,411 | 2,414 | 2,367 | 2,365 | 2,346 |
その他有価証券評価差額金 | -11 | -12 | -7 | -7 | -11 | -23 | -30 | -12 | -18 | -26 | -19 | -48 | -42 | -30 | -16 | -4 | -1 | -4 | -18 | -13 | -60 | -75 |
土地再評価差額金 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -78 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 | -170 |
評価・換算差額等 | -89 | -91 | -86 | -86 | -90 | -102 | -109 | -91 | -97 | -105 | -98 | -127 | -212 | -201 | -187 | -175 | -172 | -175 | -189 | -183 | -231 | -246 |
純資産 | 2,285 | 2,319 | 2,307 | 2,296 | 2,289 | 2,299 | 2,322 | 2,316 | 2,327 | 2,305 | 2,326 | 2,262 | 2,262 | 2,254 | 2,272 | 2,252 | 2,247 | 2,236 | 2,225 | 2,183 | 2,133 | 2,100 |
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負債純資産 | 2,742 | 2,836 | 2,849 | 2,828 | 2,816 | 2,882 | 2,966 | 2,967 | 3,010 | 3,161 | 3,055 | 2,895 | 2,873 | 2,910 | 2,938 | 2,894 | 2,794 | 2,803 | 2,821 | 2,760 | 2,685 | 2,670 |
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ネットネット分析
| 2021/11/02 | 2021/08/05 | 2021/05/12 | 2021/01/28 | 2020/10/29 | 2020/08/04 | 2020/05/12 | 2020/01/31 | 2019/10/31 | 2019/08/02 | 2019/05/10 | 2019/01/31 | 2018/11/01 | 2018/08/02 | 2018/05/10 | 2018/02/01 | 2017/11/01 | 2017/08/02 | 2017/05/11 | 2017/02/03 | 2016/11/02 | 2016/08/03 |
現金及び預金 | 1,384 | 1,384 | 1,400 | 1,328 | 1,328 | 1,356 | 1,331 | 1,341 | 1,299 | 1,328 | 1,441 | 1,306 | 1,287 | 1,312 | 1,293 | 1,275 | 1,222 | 1,148 | 1,096 | 1,101 | 895 | 858 | 839 |
受取手形及び売掛金 | 140 | 140 | 152 | 292 | 196 | 166 | 223 | 307 | 264 | 283 | 294 | 310 | 314 | 302 | 328 | 363 | 326 | 306 | 318 | 356 | 324 | 326 | 339 |
有価証券 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
流動資産合計 | 1,703 | 1,703 | 1,784 | 1,759 | 1,716 | 1,691 | 1,698 | 1,777 | 1,739 | 1,771 | 1,913 | 1,797 | 1,731 | 1,722 | 1,737 | 1,763 | 1,672 | 1,556 | 1,536 | 1,574 | 1,368 | 1,308 | 1,311 |
投資有価証券 | 88 | 88 | 87 | 110 | 110 | 104 | 141 | 133 | 157 | 148 | 148 | 154 | 175 | 210 | 221 | 235 | 274 | 275 | 292 | 276 | 421 | 390 | 380 |
土地 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 290 |
換金性の高い資産合計 | 1,884 | 1,884 | 1,911 | 2,002 | 1,906 | 1,898 | 1,967 | 2,053 | 1,992 | 2,031 | 2,155 | 2,042 | 2,048 | 2,114 | 2,132 | 2,163 | 2,112 | 2,019 | 1,996 | 2,023 | 1,930 | 1,864 | 1,848 |
負債合計 | 456 | 456 | 516 | 542 | 532 | 527 | 582 | 643 | 651 | 682 | 856 | 728 | 633 | 611 | 655 | 666 | 642 | 546 | 567 | 596 | 577 | 551 | 570 |
換金性の高い資産 - 負債合計 | 1,428 | 1,428 | 1,395 | 1,460 | 1,374 | 1,371 | 1,385 | 1,410 | 1,341 | 1,349 | 1,299 | 1,314 | 1,415 | 1,503 | 1,477 | 1,497 | 1,470 | 1,473 | 1,429 | 1,427 | 1,353 | 1,313 | 1,278 |
時価総額 | 0 | 2,040 | 1,228 | 1,119 | 1,144 | 1,099 | 1,142 | 1,132 | 1,447 | 1,500 | 1,571 | 1,691 | 1,678 | 1,961 | 2,085 | 2,514 | 1,856 | 1,783 | 1,871 | 1,862 | 1,419 | 1,322 | 1,459 |
ネットネット倍率 | 0 | 0.7 | 1.135 | 1.304 | 1.201 | 1.247 | 1.212 | 1.245 | 0.926 | 0.899 | 0.826 | 0.777 | 0.843 | 0.766 | 0.708 | 0.595 | 0.792 | 0.826 | 0.763 | 0.766 | 0.953 | 0.993 | 0.875 |
PER | 967.35 | 971.43 | 584.69 | 0 | 0 | 0 | 0 | 30.72 | 39.27 | 20.66 | 21.63 | 21.42 | 21.25 | 24.84 | 26.41 | 32.71 | 38.32 | 36.81 | 20.43 | 20.33 | 15.86 | 14.78 | 16.31 |
PBR | 0.84 | 0.84 | 0.51 | 0.46 | 0.47 | 0.45 | 0.47 | 0.46 | 0.59 | 0.62 | 0.64 | 0.71 | 0.7 | 0.83 | 0.87 | 1.06 | 0.78 | 0.76 | 0.8 | 0.79 | 0.63 | 0.6 | 0.65 |
期末発行済株式数 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 | 2,143,000 |
期末自己株式数 | 107,444 | 107,444 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,245 | 107,244 | 107,244 | 107,244 | 107,244 | 107,244 | 107,244 | 107,244 | 107,244 | 107,244 |
期中平均株式数 | 2,035,719 | 2,035,719 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,755 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 | 2,035,756 |