Chodai Report
ごあいさつ 50 1 2017201851 2017 11 PFI 201850 50 50 2018 30 7
第 51 期の事業活動について 51 2017 10 12018 9 30 2016 PFI10 40 PPP/PFI PFI 110 25 2
51 51 50 28,969 26,661 1,716 1,689 1,071 1,060 23,897 22,990 13,051 12,205 % 54.2 52.7 1.3% 1.4% 395 403 1.6% 1.3% 460 368 29,880 28,969 3 97.3% 29,081 97.1% 28,141
経営ビジョン 3 経営理念 人 夢 技術 社員の創造性と 相互の信頼を育み 美しく 快適な地球環境づくりに邁進する 世界の技術と頭脳の会社を創造する 代表取締役社長永冶泰司 4
5050 19682018 50 2017 11 50 5
Q 50 A PFI 199496 202017 11 99 3 PFI 196850 6
Q ESG A ESG 2018 10 JCM 7 32018 4 2017 12
Q 50 A PPP/PFI PPP PFI 8
9 50 2030 配当性向 25% を基本方針に決定 2017 11 2018 350 50 Change & Challenge 25 30 1
25 51 364 25 2030 年に向け新事業へ投資 2018 10 2 PER PBR ROE M&A 3 51015 2030 50 10
ITS 2030 22km 180m 2022 11
51 ONE 2018 730 7 9 2016 4 12
I CT IoT ICT AI 51 13
PPP/PFI 2018 2 PFI PFI PPP/PFI 2018 4 2011 51 14
30,000 28,969 26,661 25,613 26,215 25,000 24,850 20,000 15,000 10,000 5,000 0 14/9 15/9 16/9 17/9 18/9 2,000 2,000 1,200 1,832 1,779 1,709 1,689 1,716 1,531 1,500 1,500 1,000 983 800 1,116 1,154 1,000 1,000 600 810 658 400 500 500 200 1,060 1,071 538 74 0 0 0 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 15
1 1 150 120113.56 122.00 120.73 25,000 23,897 22,990 20,084 20,357 20,000 19,723 14,000 13,051 12,205 12,000 11,243 10,887 11,196 10,000 1,500 1,486 1,373 1,284 1,241 1,269 1,200 90 15,000 8,000 900 60 62.15 10,000 6,000 600 4,000 30 5,000 300 2,000 8.53 0 0 0 0 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 16
51 2018.9.30 51 2018.9.30 50 2017.9.30 50 2017.9.30 POINT 35 74 23 16 76 87 95 16 94 10 71 36 52.7 54.2 16,486 7,410 3,902 257 3,250 23,897 7,634 3,211 10,846 12,764 3,107 4,884 5,122 349 181 104 13,051 23,897 15,717 7,272 3,935 177 3,159 22,990 7,714 3,069 10,784 11,981 3,107 4,884 4,185 196 124 100 12,205 22,990 17
51 2017.10.1 2018.9.30 50 2016.10.1 2017.9.30 POINT i-construction DB PPP/PFI ITS /AI / ODA 2.4 8.711.61.6 1.0 28,969 20,763 8,206 6,496 1,709 130 10 119 123 74 48 1,716 36 1,680 752 146 1,074 2 1,071 26,661 18,990 7,671 6,139 1,531 216 11 204 58 46 11 1,689 1,689 769 141 1,061 1 1,060 18
51 2017.10.1 2018.9.30 51 2017.10.1 2018.9.30 50 2016.10.1 2017.9.30 50 2016.10.1 2017.9.30 867 512 362 6 14 6,472 6,458 1,074 59 1,133 1,128 5 2,552 62 379 46 2,157 4,314 6,472 1,061 15 1,076 1,073 3 51 2017.10.1 2018.9.30 3,107 3,107 196 227 74 153 349 4,884 4,884 4,185 134 1,071 936 5,122 11,981 134 1,071 227 74 782 12,764 124 57 57 181 100 4 4 104 12,205 134 1,071 227 74 62 845 13,051 19
2018 10 1 20 4 31 750 1968 2 21 746 2018 9 30 9624 UFJ UFJ 16 332 PMP VEL RCCM 4 12 82 17 81 5 50 5 87 5 24 2018 9 30 26 611 11 5362 29 1042 37373 16953 6253 24821 15 27 4 JISQ9001:2015 MSA-QS-6 JISQ14001:2015 MSA-ES-1 JISQ27001:2014 MSA-IS-32 JISQ55001:2017 MSA-AS-4 NETIS KT-110076- E 20
TURKEY CHINA VIET NAM MALAYSIA SINGAPORE INDONESIA KOREA PHILIPPINES PAPUA NEW GUINEA JAPAN TOKYO CHODAI KOREA CO.,LTD. KISO-JIBAN Singapore Pte Ltd KISO-JIBAN MALAYSIA SDN.BHD. CHODAI & KISO-JIBAN VIETNAM CO.,LTD. PT WIRATMAN CHODAI INDONESIA CHODAI & BURO ENGINEERING PTE LTD. CHODAI PHILIPPINES CORPORATION PT AMCO HYDRO INDONESIA PT PONDASI KISOCON RAYA 21
2018 10 1 22
2018 9 30 37,000,000 9,416,000 2,386 9,410,500 % 882 9.81 GOLDMAN SACHS INTERNATIONAL 336 3.75 () 324 3.60 34 1.42% 49 2.05% 31 1.30% 24 1.01% 283,100 3.15% 272,516 3.03% 2,371,200 26.37% () 307 3.42 283 3.16 2,248 94.22% 1,135,203 12.62% 4,930,576 54.83% 264 2.94 UFJ 237 2.64 23
PER PER PSR 4.08% 29.5% 7.24 0.26 100 80 117.2 3.00 2.40 2.56 PBR 0.59 60 1.80 40 20 0 10.6 29.5 16.1 12.4 1.20 0.60 0.00 (%) (%) 0.99 0.81 0.80 1.15 14/9 15/9 16/9 17/9 18/9 14/9 15/9 16/9 17/9 18/9 24
10 19 30 12 9 30 UFJ UFJ 1-1 TEL 0120-232-711 137-8081 29 UFJ (9624) URL http://www.chodai.co.jp/ IR 1. UFJ 2. UFJ UFJUFJ 3. UFJ http://www.chodai.co.jp/ 電話 03-3639-3403 メールアドレス info@chodai.co.jp