決算短信（連結）16.09.doc
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- みさき ぜんじゅう
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1 , , , , ( ) ,443 43,211 23,383 24, ,890 25, , ,116 1,682 1,490 4,480 6, ,825 1, ,629 27,
2 2 CS
3 ROE TORISHIMA New Management System R&D
4 (CORE) (COMPETENCE) Restructuring 13,525 13,641 99% 6,758 7,621 89% 2,706 2,726 99% 4,060 3, % 9,584 11,823 81% 4,913 7,252 68% 2,198 3,127 70% 2,472 1, % 26,029 24, % 4
5 1 6,758 ( 50.0 ) 4,913 ( 51.3 ) 10,464 ( 40.2 ) 1 2,706 ( 20.0 ) 2,198 ( 22.9 ) 1,908 ( 7.3 ) 1 4,060 ( 30.0 ) 2,472 ( 25.8 ) 13,657 ( 52.5 ) 13,525 ( ) 9,584 ( ) 26,029 ( ) 1, ( ) 90% 10% 8,928 10,087 89% % % 101 1,834 4,480 2,970 2,545 1, , , ,682 3, ,500 5
6 % 57.1 % 50.7 % 32.5 % 34.9 % 31.5 %
7 ( ) ( ) ( ) % % % 22,244, ,565, ,985, ,480,248 6,314,568 5,629,779 4,792,973 4,478,802 9,214, , , ,469 8,737,027 5,732,834 5,933,444 1,121, , ,490 2,735, ,243 1,882,460 40,035 33,186 48,981 25,198, ,646, ,904, (7,053,597) (14.9) (7,114,623) (16.4) (7,021,730) (13.8) 2,897,779 2,991,617 2,919,508 2,104,383 2,253,268 2,175, , , ,815 1,480,077 1,463,264 1,463,264 53,668 49,792 48,599 (111,085) (0.2) (34,446) (0.1) (32,423) (0.1) (18,034,131) (38.0) (17,497,588) (40.5) (19,850,479) (39.0) 16,631,738 16,546,855 18,648, ,381 74,544 75,952 1,310, ,232 1,141,009 14,772 13,044 15,083 47,443, ,211, ,890, () () 7
8 ( ) ( ) ( ) % % % 19,484, ,473, ,044, ,757,454 5,176,050 9,312,236 8,037,626 3,707,197 5,699,953 42, , ,501 3,487,748 3,794,578 2,442, , , , , , ,717 1,071, , ,851 4,567, ,079, ,042, ,172,139 1,029, ,638 1,471,216 1,220,620 2,185,415 1,924,058 1,829,065 1,883,091 24,051, ,552, ,086, , , , ,592, ,592, ,592, ,610, ,610, ,610, ,212, ,763, ,945, ,267, ,631, ,313, , , , ,142, , ,494, ,383, ,656, ,800, ,443, ,211, ,890,
9 % % % 9,584, ,823, ,912, ,480, ,410, ,121, ,104, ,413, ,791, ,110, ,247, ,340, ,005, , , ,239 3,908 13, , , ,250 17, , ,809 42,192 68, , , , , , ,129 60, , , ,499 11, ,566 39,857 53,075 76, , , , , , , , , ,209 43,323 81, , , , , , , , , , , ,056, , , , , , () 513, , , () () 9
10 ,610,646 4,610,646 4,610,646 4,610,646 4,610,646 4,610,646 16,945,139 16,755,756 16,755, , , , , , , ,126 57,700 57,700 57, , , , ,826 16,212,634 16,763,947 16,945,139 () 10
11 ( ) 773, ,975 1,056, , , , , , ,546 50,129 60, ,079 (:) 17, , ,809 38, , ,209 7, , , ,323 ( :) 4,422,270 3,990, ,144 ( :) 2,803,582 2,080,232 1,879,623 ( :) 3,557,991 4,840, ,092 ( :) 1,045,598 2,012,706 3,365,134 1,053,392 24,181 23,083 29,700 28,600 58,150 94,165 94, ,560 2,663, ,185 1,441, , , ,323 51,139 57, , ,600 51,684 69,055 12,193 12, , , ,498 2,970, ,440 1,825, , ,324 2,084,169 44,961 99,049 67,956 67, ,918 3,023,371 3,974,565 73,138 7,000 13, ,500 13,374 1,191 15, , , ,564 6,950 47,520 31,374 33,601 33,601 94,922 2,116,926 1,745,901 ( :) 2,500,000 2,010,000 50, , , , ,257 8,591 29,970 1, ,173 5, , , , ,516 1,682,701 1,490, ,701 43,721 81,119 68,735 ( :) 1,149, , ,754 5,629,779 6,194,533 6,194,533 ( ) 4,480,248 6,314,568 5,629,779 () 11
12 12 () () () () () () () 2 ( ) ( ) ( ) () () () () () () () ()
13 13 () () () () ()
14 () 10,923,840 10,326,105 10,699,409 2,904,153 2,300,322 2,971,874 24,100 24,100 24,100 ( ) 232,567 3,780 ( ) 182,764 3,780 ( ) 232,567 3,780 () 47,272 71,052 70,188 6,000 9,000 7, , , , , , , , , , , , ,723 2,680 1,072 4,380 1,752 2,720 1,
15 83,640 93, , ,694 93, , , ,173 1,678, , , , , , ,460 54,522 87, , , , ,268 18,981 19,322 39, , , ,353 ( ) ,480,248 6,314,568 5,629,779 4,480,248 6,314,568 5,629, , , , , , ,915 ( ) ( ) ) 98,286 93,988 96, , , , , , ,607 ( ) 55,176 60, ,085 15
16 (1) 9,545,375 15,054,282 5,508,907 (2) (3) 10,300 10, ,555,675 15,065,147 5,509,472 () 50% 1,183,842 1,183, (1) 10,462,134 14,886,290 4,424,156 (2) (3) 20,292 20, ,482,426 14,906,902 4,424,475 () 50% 1,240,404 1,240,404 16
17 (1) 9,743,813 17,015,670 7,271,856 (2) (3) 10,300 11, ,754,113 17,026,718 7,272,604 () 50% 1,240,404 1,240,404 17
18 (1) 8,928, , ,387 9,584,643 9,584,643 (2) 8,928, , ,387 9,584,643 9,584,643 9,378, , ,068 10,137, ,419 10,590, , , , ,419 1,005,952 ( ) ( ) ( ) 453, (1) 23,826,083 2,123,392 3,963,042 29,912,518 29,912,518 (2) 23,826,083 2,123,392 3,963,042 29,912,518 29,912,518 22,629,034 1,964,795 4,062,268 28,656, ,656 29,461,754 1,197, ,597 99,226 1,256, , ,763 ( ) ( ) ( ) 805,656 18
19 90% 10% % (1) 1,488, , ,385 2,472,228 (2) 9,584,643 (3) 15.5 (%) (1) 1,303, ,255 40,134 1,444,230 (2) 11,823,934 (3) 11.0 (%) (1) 2,093,212 1,053, ,731 3,346,631 (2) 29,912,518 (3) (%) 19
20 % % % 11,631, ,930, ,852, ,118, , ,604, , , ,470, ,525, ,641, ,928, (4,060,540) (30.0) (3,294,112) (24.1) (7,057,028) (24.4) 8,928, ,087, ,826, , , ,123, , , ,963, ,584, ,823, ,912, (2,472,228) (25.8) (1,444,230) (12.2) (3,346,631) (11.2) 24,235, ,348, ,532, ,183, ,095, , , , , ,029, ,890, ,088, (13,657,234) (52.5) (10,208,408) (41.0) (12,068,922) (54.6) 20
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