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11年間の主要財務データ

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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
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