| Fiscal Month | 8月 |
|---|---|
| Established | 2016.3 |
| Listed | 2016.3 |
| Headquarters | 770-8054 徳島市山城西4-2 |
| Phone | 088-623-6666 |
| Employees | <26.2>連137名 単12名(48.0歳) [年]524万円 |
| URL | http://www.axas-hd.jp/ |
| Bank | 四国,阿波,三菱U,百十四,りそな |
| Supplier | PALTAC,西野金陵,美津濃 |
| Customer | ― |
| Business Segments | 小売64(2),卸売36(2),不動産-(38),他0(26) <25.8> |
| Foreign Ownership | 0.3% |
| Floating Shares | 18.8% |
| Investment Fund | 0.0% |
| Specific Shares | 73.6% |
| Market Cap Ranking | 他消費財小売り 時価総額順位 84/104社 |
基本情報
アクサスが旧・雑貨屋ブルドッグを経営統合。生活雑貨、酒類など扱う店舗や不動産業を展開
特色【下振れ】小売りは前期開設7店通年化。卸は値上げ浸透と海外販路開拓で上向く。不動産は販売用物件売却益上乗せ。だが前半の仕入れコスト上昇想定超。後半巻き返すも及ばない。前号比営業増益幅縮小。特益。27年8月期は小売り、卸とも伸長続く。
【販路】卸は東南アジアに続きニュージーランドへ販路拡大。瀬戸内海大余島の賃貸不動産を3月末譲渡で特益2・6億円。
【時価総額増加倍率】0.76倍
52.5億円(2016.3.1)
【会社業績修正】上方0下方3
経常益÷期初会社予想-0.1倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会26.8予 | Fcst | 13,172 | 432 | 250 | 3.3% | 1.9% | -- | (25.10.14発表) |
| 連21.8 | Act | 11,807 | 372 | 205 | 3.2% | 1.7% | 6.8 | 3特 |
| 連22.8 | Act | 11,327 (-4.1%) | 443 (+19.1%) | 258 (+25.9%) | 3.9% | 2.3% | 8.5 (+25.0%) | 4特 (+33.3%) |
| 連23.8 | Act | 11,064 (-2.3%) | 183 (-58.7%) | 1 (-99.6%) | 1.7% | 0.0% | 0 (-100.0%) | 4特 (0.0%) |
| 連24.8 | Act | 11,718 (+5.9%) | 14 (-92.3%) | 31 (+3000.0%) | 0.1% | 0.3% | 1 | 2 (-50.0%) |
| 連25.8 | Act | 12,134 (+3.6%) | 164 (+1071.4%) | 221 (+612.9%) | 1.4% | 1.8% | 7.3 (+630.0%) | 2 (0.0%) |
| 連25.9~2 | Int | 6,382 | 96 | -20 | 1.5% | -0.3% | -0.7 | 0 |
| 連26.8予 | Fcst | 12,800 (+5.5%) | 300 (+82.9%) | 330 (+49.3%) | 2.3% | 2.6% | 10.9 (+49.3%) | 2 (0.0%) |
| 連26.9~2予 | Fcst,Int | 6,700 (+5.0%) | 200 (+108.3%) | 100 (+600.0%) | 3.0% | 1.5% | 3.3 (+571.4%) | 0 |
| 連27.8予 | Fcst | 13,400 (+10.4%) | 330 (+101.2%) | 155 (-29.9%) | 2.5% | 1.2% | 5.1 (-30.1%) | 2 (0.0%) |
| Period | 連25.8 |
|---|---|
| Total Assets (M¥) | 16,175 |
| Equity (M¥) | 2,182 |
| Equity Ratio | 13.5% |
| Capital (M¥) | 50 |
| Retained Earnings (M¥) | 316 |
| Interest Bearing Debt (M¥) | 12,230 |
| ROE | 10.5% 予15.1% |
| ROA | 1.4% 予2.0% |
| Operating CF (M¥) | -1,193 |
| Investing CF (M¥) | 1,765 |
| Financing CF (M¥) | -1,112 |
| Cash (M¥) | 800 |
| CapEx | 889 予635 |
| Depreciation | 365 予282 |
| R&D Expense | 0 予0 |
| BPS (¥) | 72.5 / - |
| Period | Amount | Forecast |
|---|---|---|
| 21.8 | 3 | |
| 22.8 | 4 | |
| 23.8 | 4 | |
| 24.8 | 2 | |
| 25.8 | 2 | |
| 26.8予 | 2 | Yes |
| 27.8予 | 2 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| TKマネジメント(株) | 2,000(65.9) |
| 四国銀行 | 41(1.3) |
| 阿波銀行 | 32(1.0) |
| セーラー広告 | 30(0.9) |
| SBI証券 | 25(0.8) |
| 杉山卓 | 25(0.8) |
| (株)タカハタ | 24(0.8) |
| ミズノ | 24(0.7) |
| 自社社員持株会 | 11(0.3) |
| 寺澤祥 | 10(0.3) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 久岡 卓司 | |
| 取締 | 新藤 達也 | |
| 取締 | 川内 真之 | |
| 取締監査 | 近藤 寿彦 | |
| 取締監査 | 大西 雅也 | * |
| 取締監査 | 堀本 昌義 | * |
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