| Fiscal Month | 3月 |
|---|---|
| Established | 1950.12 |
| Listed | 2005.2 |
| Headquarters | 502-0813 岐阜市福光東3-5-7 |
| Phone | 058-296-3911 |
| Employees | <26.3> 205名(40.4歳) [年]593万円 |
| URL | https://www.havix.co.jp/ |
| Bank | 十六,岐阜信金,大垣共 |
| Supplier | 国際紙パルプ商事,丸紅 |
| Customer | ユニ・チャームプロダクツ |
| Business Segments | 不織布関連56(16),紙関連44(10) <26.3> |
| Foreign Ownership | 1.0% |
| Floating Shares | 16.0% |
| Investment Fund | 0.9% |
| Specific Shares | 45.4% |
| Market Cap Ranking | 紙・パルプ製品・他素材 時価総額順位 48/51社 |
基本情報
不織布と衛生向け原紙が２本柱。不織布は紙おむつ表面材や調理ペーパー用中心。産業向け開拓
特色【連続減益】不織布、原紙とも低価格品や中国製品との競合が続く。販売数量なお減少傾向。後半は需要根強い外食やペットシーツ向けが上向くが、補えず。原材料や燃料費高騰の価格転嫁進めても営業益続落。
【受託生産】新工場（44億円投資し建設中）で27年４月から不織布等納入先のユニ・チャームのペットケア商品受託生産。停滞の紙おむつ向け不織布・原紙は大人用に活路。
【時価総額増加倍率】0.97倍
34.8億円(2005.2.9)
【会社業績修正】上方4下方1
経常益÷期初会社予想1.6倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 単25.4～9 | Int | 6,090 | 166 | 284 | 2.7% | 4.7% | 36.4 | 0 |
| 単26.3 | Act | 12,110 | 428 | 547 | 3.5% | 4.5% | 69.9 | 16 |
| 単26.4～9予 | Fcst,Int | 5,800 (-4.8%) | 140 (-15.7%) | 100 (-64.8%) | 2.4% | 1.7% | -- | -- |
| 単27.3予 | Fcst | 11,800 (-2.6%) | 380 (-11.2%) | 270 (-50.6%) | 3.2% | 2.3% | 34.5 (-50.6%) | 16 (0.0%) |
| 単28.3予 | Fcst | 12,500 (+3.2%) | 350 (-18.2%) | 250 (-54.3%) | 2.8% | 2.0% | 31.9 (-54.4%) | 16 (0.0%) |
| 連21.3 | Act | 10,647 (-12.1%) | 768 (+79.4%) | 561 (+2.6%) | 7.2% | 5.3% | 71.5 (+2.3%) | 16 (0.0%) |
| 連22.3 | Act | 10,897 (+2.3%) | -62 (-108.1%) | -2,448 (-536.4%) | -0.6% | -22.5% | -311.6 (-535.8%) | 12 (-25.0%) |
| 連23.3 | Act | 12,084 (+10.9%) | -92 (-48.4%) | 52 (+102.1%) | -0.8% | 0.4% | 6.7 (+102.2%) | 12 (0.0%) |
| 連24.3 | Act | 13,204 (+9.3%) | 755 (+920.7%) | 674 (+1196.2%) | 5.7% | 5.1% | 86.9 (+1197.0%) | 16 (+33.3%) |
| 連25.3 | Act | 13,403 (+1.5%) | 695 (-7.9%) | 672 (-0.3%) | 5.2% | 5.0% | 86.2 (-0.8%) | 18記 (+12.5%) |
| Period | 単26.3 |
|---|---|
| Total Assets (M¥) | 13,770 |
| Equity (M¥) | 7,713 |
| Equity Ratio | 56.0% |
| Capital (M¥) | 593 |
| Retained Earnings (M¥) | 6,434 |
| Interest Bearing Debt (M¥) | 2,903 |
| ROE | 7.3% 予3.5% |
| ROA | 4.0% 予2.0% |
| Operating CF (M¥) | 2,498 |
| Investing CF (M¥) | -2,199 |
| Financing CF (M¥) | 1,459 |
| Cash (M¥) | 2,495 |
| CapEx | 2,207 予･･ |
| Depreciation | 253 予･･ |
| R&D Expense | 78 予･･ |
| BPS (¥) | 984.5 / - |
| Period | Amount | Forecast |
|---|---|---|
| 21.3 | 16 | |
| 22.3 | 12 | |
| 23.3 | 12 | |
| 24.3 | 16 | |
| 25.3 | 18 | |
| 26.3 | 16 | |
| 27.3予 | 16 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| 酒井正吾 | 64(7.8) |
| 福村大介 | 44(5.4) |
| 十六銀行 | 38(4.7) |
| 岐阜信用金庫 | 37(4.5) |
| 福村善光 | 34(4.1) |
| 丸紅 | 34(4.1) |
| 自社（自己株口） | 33(4.1) |
| 大垣共立銀行 | 30(3.6) |
| 自社従業員持株会 | 20(2.4) |
| ヤマニ洋紙工業 | 16(2.0) |
| Title | Name | Outside |
|---|---|---|
| 会長 | 吉村 和彦 | |
| 社長 | 福村 大介 | |
| 常務 | 伊神 清隆 | |
| 取締 | 野村 英夫 | |
| 取締監査 | 広瀬 隆一 | |
| 取締監査 | 一川 明弘 | * |
| 取締監査 | 葛西 良亮 | * |
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