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11年間の主要財務データ
11年間の主要財務データ 2006 2007 2008 2009 ¥1,921,713 ¥2,166,762 ¥2,254,936 ¥2,463,569 売上総利益 161,603 188,235 191,653 187,236 販売費及び一般管理費 140,995 160,459 163,703 173,780 営業利益 20,608 27,776 27,950 13,455 経常利益 32,736 41,574 42,635 29,005 親会社株主に帰属する当期純利益 20,842 19,105 27,794 12,510 減価償却費 9,125 9,663 10,056 11,224 有形固定資産の取得による支出 9,063 12,235 16,075 16,880 ¥ 993,491 ¥1,032,931 ¥1,104,833 ¥1,117,287 38,399 42,058 39,833 39,301 242,413 261,111 290,692 294,500 ¥ 97.64 ¥ 82.86 ¥ 119.20 ¥ 52.30 94.22 82.29 118.53 52.22 1株当たり純資産 1,051.97 1,128.39 1,219.50 1,229.34 1株当たり配当金 15.00 15.00 18.00 18.00 自己資本当期純利益率 (ROE) 10.2 7.6 10.1 4.3 配当性向 15.4 18.1 15.1 34.4 11,078 10,664 11,391 11,451 (3月期) 経営成績 (百万円) 売上高 財政状態 (百万円) 総資産 有利子負債 純資産 1株当たり指標 (円) 1株当たり当期純利益 潜在株式調整後1株当たり当期純利益 財務指標 (%) 従業員数 (名) 30 MEDIPAL HOLDINGS CORPORATION Annual Report 2016 2010 2011 2012 2013 2014 2015 2016 ¥2,546,029 ¥2,662,821 ¥2,750,233 ¥2,810,959 ¥2,947,798 ¥2,872,905 ¥3,028,187 191,091 188,147 192,568 202,142 209,358 201,735 217,497 172,657 174,598 171,677 173,622 174,695 168,940 175,214 18,433 13,548 20,890 28,519 34,662 32,795 42,283 26,802 22,888 31,548 39,643 49,777 44,475 55,140 1,958 1,704 11,650 18,655 25,485 23,687 30,771 11,441 12,157 12,661 12,618 13,147 12,325 12,391 25,602 21,303 14,561 18,696 20,716 10,378 34,392 ¥1,166,486 ¥1,284,679 ¥1,274,411 ¥1,328,601 ¥1,400,792 ¥1,454,800 ¥1,497,310 46,097 42,806 42,829 35,730 39,758 27,182 40,928 330,992 340,983 354,343 381,892 407,480 457,604 488,328 ¥ 8.31 ¥ 7.27 ¥ 49.60 ¥ 82.24 ¥ 112.77 ¥ 104.73 ¥ 135.89 — — — — — — — 1,236.15 1,275.94 1,329.60 1,433.19 1,529.63 1,722.56 1,832.45 18.00 18.00 18.00 20.00 23.00 24.00 28.00 0.7 0.6 3.8 5.9 7.6 6.4 7.6 216.7 247.7 36.3 24.3 20.4 22.9 20.6 11,363 11,661 11,194 11,115 10,930 10,930 10,959 MEDIPAL HOLDINGS CORPORATION Annual Report 2016 31