| Fiscal Month | 3月 |
|---|---|
| Established | 1969.11 |
| Listed | 1991.12 |
| Headquarters | 531-6130 大阪市北区大淀中1-1-30 梅田スカイビルタワーW |
| Phone | 06-6440-3838 |
| Employees | <26.3> 331名(47.1歳) [年]468万円 |
| URL | https://www.almetax.co.jp/ |
| Bank | みずほ,三菱U,三井住友信,三井住友 |
| Supplier | 三井物産メタルズ |
| Customer | 積水ハウス |
| Business Segments | 住宅建材100 <26.3> |
| Foreign Ownership | 1.1% |
| Floating Shares | 10.2% |
| Investment Fund | 0.0% |
| Specific Shares | 62.4% |
| Market Cap Ranking | 住宅設備・機器 時価総額順位 41/51社 |
基本情報
戸建て用サッシの専業メーカー。積水ハウスが主顧客で大株主。住宅新改築の廃材再生も受託
特色【小幅増益】住宅用建材は価格改定と補助金活用リフォーム案件受注で堅調。施工部を新設、内製化推進し外注費削減。ネット通販で定期的に新作発売、壁付け棚や室内パーティション好調。小幅だが営業増益。
【新分野】EC事業のBtoB開拓のため営業推進部を新設し、営業注力。宅地建物取引業者免許を取得。収益物件をバリューアップ後に販売する再販事業へ領域拡大。
【時価総額増加倍率】0.32倍
106億円(1991.12.3)
【会社業績修正】上方0下方6
経常益÷期初会社予想0.3倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会27.3予 | Fcst | 8,000 | 30 | 125 | 0.4% | 1.6% | -- | (26.5.15発表) |
| 単22.3 | Act | 9,541 | 281 | 353 | 2.9% | 3.7% | 34.2 | 10 |
| 単23.3 | Act | 9,658 (+1.2%) | 216 (-23.1%) | 269 (-23.8%) | 2.2% | 2.8% | 26 (-24.0%) | 8 (-20.0%) |
| 単24.3 | Act | 9,419 (-2.5%) | -32 (-114.8%) | 77 (-71.4%) | -0.3% | 0.8% | 7.5 (-71.2%) | 8 (0.0%) |
| 単25.3 | Act | 8,296 (-11.9%) | -214 (-568.8%) | 27 (-64.9%) | -2.6% | 0.3% | 2.7 (-64.0%) | 8 (0.0%) |
| 単25.4~9 | Int | 3,955 | -55 | 49 | -1.4% | 1.2% | 4.8 | 4 |
| 単26.3 | Act | 7,886 (-4.9%) | 9 (+104.2%) | 161 (+496.3%) | 0.1% | 2.0% | 15.4 (+470.4%) | 8 (0.0%) |
| 単26.4~9予 | Fcst,Int | 4,000 (+1.1%) | 15 (+127.3%) | 85 (+73.5%) | 0.4% | 2.1% | 8.1 (+68.8%) | 4 (0.0%) |
| 単27.3予 | Fcst | 8,000 (+1.4%) | 30 (+233.3%) | 125 (-22.4%) | 0.4% | 1.6% | 11.9 (-22.7%) | 8 (0.0%) |
| 単28.3予 | Fcst | 8,200 (+4.0%) | 35 (+288.9%) | 135 (-16.1%) | 0.4% | 1.6% | 12.9 (-16.2%) | 8 (0.0%) |
| Period | 単26.3 |
|---|---|
| Total Assets (M¥) | 11,395 |
| Equity (M¥) | 9,387 |
| Equity Ratio | 82.4% |
| Capital (M¥) | 2,160 |
| Retained Earnings (M¥) | 3,227 |
| Interest Bearing Debt (M¥) | 0 |
| ROE | 1.7% 予1.3% |
| ROA | 1.4% 予1.1% |
| Operating CF (M¥) | 280 |
| Investing CF (M¥) | -343 |
| Financing CF (M¥) | -83 |
| Cash (M¥) | 1,733 |
| CapEx | 239 予・・ |
| Depreciation | 116 予・・ |
| R&D Expense | 89 予・・ |
| BPS (¥) | 895.9 / - |
| Period | Amount | Forecast |
|---|---|---|
| 24.3 | 4 | |
| 24.9 | 4 | |
| 25.3 | 4 | |
| 25.9 | 4 | |
| 26.3 | 4 | |
| 26.9予 | 4 | Yes |
| 27.3予 | 4 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| 積水ハウス | 374(31.3) |
| 自社(自己株口) | 143(12.0) |
| 積水化学工業 | 70(5.9) |
| 自社従業員持株会 | 44(3.7) |
| 吉野友裕 | 29(2.5) |
| 酒井一 | 17(1.4) |
| 遠山和子 | 15(1.2) |
| 篠原寛 | 12(1.0) |
| みずほ銀行 | 12(1.0) |
| 三菱UFJ銀行 | 12(1.0) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 村治 俊哉 | |
| 取締 | 濱岡 峰也 | * |
| 取締 | 綱島 甲二 | |
| 取締 | 神徳 英機 | |
| 取締監査 | 山元 秀和 | |
| 取締監査 | 渡部 健 | * |
| 取締監査 | 佐野 俊之 | * |
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