| Fiscal Month | 3.20 |
|---|---|
| Established | 1965.8 |
| Listed | 2006.9 |
| Headquarters | 503-0201 岐阜県安八郡輪之内町楡俣1695-1 |
| Phone | 0584-68-0010 |
| Employees | <26.3>連1,295名 単845名(47.3歳) [年]657万円 |
| URL | https://www.mirai.co.jp/ |
| Bank | 十六,三菱Ｕ,三菱Ｕ信,大垣共 |
| Supplier | 豊通ケミプラス |
| Customer | ― |
| Business Segments | 電材・管材76(17),配線器具18(11),他6(9) <26.3> |
| Foreign Ownership | 2.3% |
| Floating Shares | 8.7% |
| Investment Fund | 1.9% |
| Specific Shares | 69.4% |
| Market Cap Ranking | 設備機器・部品 時価総額順位 38/115社 |
基本情報
電設資材メーカー。劇団がルーツ。製品数は約２万点、独自製品多く高利益率。残業ゼロ経営
特色【連続減益】好採算の配線器具は好調。主柱の電材・管材は製品の安定供給維持し出荷数量増。ただ、第２四半期以降、ナフサ由来原料急騰が痛打。価格改定も後追いとなり採算低下。営業減益続く。減配。
【フル稼働】電材・管材は一部競合他社の出荷抑制で新規顧客の好機、24時間工場フル稼働状態で対応。樹脂成形用金型・機械製販は顧客の設備投資意欲減退も懸念。
【時価総額増加倍率】2.55倍
314億円(2006.9.21)
【会社業績修正】上方3下方0
経常益÷期初会社予想1.2倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 連21.3 | Act | 36,069 | 4,184 | 2,826 | 11.6% | 7.8% | 164.6 | 40 |
| 連22.3 | Act | 36,905 (+2.3%) | 4,044 (-3.3%) | 2,531 (-10.4%) | 11.0% | 6.9% | 147.3 (-10.5%) | 50 (+25.0%) |
| 連23.3 | Act | 39,568 (+7.2%) | 4,044 (0.0%) | 2,742 (+8.3%) | 10.2% | 6.9% | 159.4 (+8.2%) | 50 (0.0%) |
| 連24.3 | Act | 44,091 (+11.4%) | 7,332 (+81.3%) | 5,116 (+86.6%) | 16.6% | 11.6% | 304.5 (+91.0%) | 150 (+200.0%) |
| 連25.3 | Act | 45,113 (+2.3%) | 6,897 (-5.9%) | 4,833 (-5.5%) | 15.3% | 10.7% | 299.6 (-1.6%) | 150 (0.0%) |
| 連25.3～9 | Int | 22,946 | 3,159 | 2,195 | 13.8% | 9.6% | 136 | 50 |
| 連26.3 | Act | 45,673 (+1.2%) | 6,723 (-2.5%) | 4,696 (-2.8%) | 14.7% | 10.3% | 290.7 (-3.0%) | 145 (-3.3%) |
| 連26.3～9予 | Fcst,Int | 23,300 (+1.5%) | 2,520 (-20.2%) | 1,580 (-28.0%) | 10.8% | 6.8% | -- | -- |
| 連27.3予 | Fcst | 48,500 (+6.2%) | 5,830 (-13.3%) | 4,000 (-14.8%) | 12.0% | 8.2% | 247.5 (-14.9%) | 123～124 (+84813.1%) |
| 連28.3予 | Fcst | 47,000 (+2.9%) | 6,670 (-0.8%) | 4,570 (-2.7%) | 14.2% | 9.7% | 282.8 (-2.7%) | 141～142 (+97239.3%) |
| Period | 連26.3 |
|---|---|
| Total Assets (M¥) | 68,697 |
| Equity (M¥) | 55,450 |
| Equity Ratio | 80.7% |
| Capital (M¥) | 7,067 |
| Retained Earnings (M¥) | 56,806 |
| Interest Bearing Debt (M¥) | 178 |
| ROE | 8.7% 予7.2% |
| ROA | 6.8% 予5.8% |
| Operating CF (M¥) | 7,081 |
| Investing CF (M¥) | -4,148 |
| Financing CF (M¥) | -2,697 |
| Cash (M¥) | 19,710 |
| CapEx | 3,619 予･･ |
| Depreciation | 2,605 予･･ |
| R&D Expense | 325 予･･ |
| BPS (¥) | 3,431 / - |
| Period | Amount | Forecast |
|---|---|---|
| 24.3 | 100 | |
| 24.9 | 50 | |
| 25.3 | 100 | |
| 25.9 | 50 | |
| 26.3 | 95 | |
| 26.9予 | 50 | Yes |
| 27.3予 | 73～74 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| 自社（自己株口） | 839(32.7) |
| 未来Ａ．Ｋ．Ｏ | 238(9.3) |
| 名古屋中小企業投資育成 | 149(5.8) |
| 日本マスタートラスト株式付与ＥＳＯＰ７５６４７ | 99(3.8) |
| 自社社員持株会 | 82(3.2) |
| 山田雅裕 | 76(2.9) |
| 山田智絵 | 76(2.9) |
| 日本マスター信託口 | 76(2.9) |
| 清水陽一郎 | 70(2.7) |
| 大澤千緒 | 65(2.5) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 中島 靖 | |
| 常務 | 川瀬 渉 | |
| 常務 | 山内 弘治 | |
| 取締相談 | 山田 雅裕 | |
| 取締 | 後藤 茂之 | |
| 取締 | 吉澤 信幸 | |
| 取締監査 | 磯部 隆英 | * |
| 取締監査 | 竹内 裕美 | * |
| 取締監査 | 増成 邦彦 | * |
| 取締監査 | 弓削 幸恵 | * |
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