| Fiscal Month | 3月 |
|---|---|
| Established | 2003.4 |
| Listed | 2016.9 |
| Headquarters | 105-0001 東京都港区虎ノ門3-17-1 |
| Phone | 03-6435-7340 |
| Employees | <26.3>連･･名 単84名(41.6歳) [年]･･万円 |
| URL | https://www.changeholdings.co.jp/ |
| Bank | 三井住友,みずほ,三菱Ｕ |
| Supplier | ジェーエムエーシステムズ |
| Customer | シスコシステムズ |
| Business Segments | ＮＥＷ‐ＩＴトランスフォーメーション44(14),パブリテック56(48) <26.3> |
| Foreign Ownership | 4.3% |
| Floating Shares | 20.3% |
| Investment Fund | 2.0% |
| Specific Shares | 61.0% |
| Market Cap Ranking | ＳＩ・ソフトウェア開発 時価総額順位 29/270社 |
基本情報
地方自治体・企業のＤＸを支援。業務フロー再構築やＩＴツール提供。ふるさと納税が稼ぎ頭
特色【上向く】柱のふるさと納税は前期駆け込み需要の反動で序盤鈍いが、企業版強化しシェア向上で好調維持。公共ＤＸは意思決定スピード好感され中央省庁で受注獲得進む。前期苦戦のＭ＆Ａも回復。連続増配。
【中計修正】営業益180億円目標を30年３月期に２年後ろ倒し。自己株取得枠50億円を設定、今期最大20億円取得。Ｍ＆Ａ枠は半分以下の130億円に、自力成長路線へ。
【時価総額増加倍率】8.25倍
87.2億円(2016.9.27)
【会社業績修正】上方0下方0
経常益÷期初会社予想0.8倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| ◇22.3変 | Act | 10,140 | 4,582 | 3,093 | 45.2% | 30.5% | 42.8 | 4.5 |
| ◇23.3 | Act | 20,021 (+97.4%) | 5,730 (+25.1%) | 3,856 (+24.7%) | 28.6% | 19.3% | 53.3 (+24.5%) | 10記 (+122.2%) |
| ◇24.3 | Act | 37,015 (+84.9%) | 7,562 (+32.0%) | 4,325 (+12.2%) | 20.4% | 11.7% | 59.8 (+12.2%) | 18.7特 (+87.0%) |
| ◇25.3 | Act | 46,387 (+25.3%) | 13,515 (+78.7%) | 7,532 (+74.2%) | 29.1% | 16.2% | 107.5 (+79.8%) | 20.9 (+11.8%) |
| ◇25.4～9 | Int | 22,266 | 2,500 | 1,561 | 11.2% | 7.0% | 22.5 | 0 |
| ◇26.3 | Act | 52,827 (+13.9%) | 11,225 (-16.9%) | 6,937 (-7.9%) | 21.2% | 13.1% | 99.7 (-7.3%) | 23 (+10.0%) |
| ◇26.4～9予 | Fcst,Int | 21,000 (-5.7%) | 2,000 (-20.0%) | 1,300 (-16.7%) | 9.5% | 6.2% | 18.7 (-16.9%) | 0 |
| ◇27.3予 | Fcst | 58,500 (+10.7%) | 12,000 (+6.9%) | 7,000 (+0.9%) | 20.5% | 12.0% | 100.6 (+0.9%) | 26 (+13.0%) |
| ◇28.3予 | Fcst | 65,000 (+23.0%) | 13,500 (+20.3%) | 7,950 (+14.6%) | 20.8% | 12.2% | 114.3 (+14.6%) | 27～29 (+11765.2%) |
| 会27.3予 | Fcst | 58,411 (+10.6%) | 12,000 (+6.9%) | 7,000 (+0.9%) | 20.5% | 12.0% | -- | （26.5.14発表）幅 |
| Period | ◇26.3 |
|---|---|
| Total Assets (M¥) | 105,605 |
| Equity (M¥) | 46,755 |
| Equity Ratio | 44.3% |
| Capital (M¥) | 1,042 |
| Retained Earnings (M¥) | 29,538 |
| Interest Bearing Debt (M¥) | 27,771 |
| ROE | 15.8% 予15.0% |
| ROA | 6.6% 予6.6% |
| Operating CF (M¥) | 72 |
| Investing CF (M¥) | -28 |
| Financing CF (M¥) | -84 |
| Cash (M¥) | 261 |
| CapEx | ･･ 予･･ |
| Depreciation | 2,647 予･･ |
| R&D Expense | ･･ 予･･ |
| BPS (¥) | 672 / - |
| Period | Amount | Forecast |
|---|---|---|
| 21.9 | 0 | |
| 22.3 | 4.5 | |
| 23.3 | 10 | |
| 24.3 | 18.7 | |
| 25.3 | 20.9 | |
| 26.3 | 23 | |
| 27.3予 | 26 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| ＳＢＩＨＬＤ | 2,581(34.9) |
| 自社（自己株口） | 427(5.7) |
| 日本マスター信託口 | 336(4.5) |
| 神保吉寿 | 284(3.8) |
| 福留大士 | 222(3.0) |
| 伊藤彰 | 126(1.7) |
| 石原徹哉 | 125(1.7) |
| 金田憲治 | 120(1.6) |
| 須永珠代 | 119(1.6) |
| 日本カストディ信託口 | 98(1.3) |
| Title | Name | Outside |
|---|---|---|
| 代表取締 | 福留 大士 | |
| 取締 | 伊藤 彰 | |
| 取締 | 山田 裕 | |
| 取締 | 松本 壮志 | * |
| 取締 | 滝川 佳代 | * |
| 取締監査 | 久保 剛彦 | * |
| 取締監査 | 矢治 博之 | * |
| 取締監査 | 小出 隆造 | * |
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