有価証券報告書€ƒ 26,605 6,959 4,540 10,932 519 財務活動によるキャッ...
TRANSCRIPT
-
24
28
99 281231
10
(E01047)
2017/03/24 17:29:0716257802__
-
1
1
1
3
4
7
9
10
10
13
15
20
21
22
23
25
25
26
28
29
29
(1 29
(2 29
(3 30
(4 30
(5 31
(6 31
(7 31
(8 33
(9 34
36
37
37
38
42
(1 42
(2 49
50
51
(1 51
(2 96
97
(1 97
(2 113
(3 113
114
115
115
115
116
2017/03/24 17:29:0716257802__
-
24
2930
99 28 281231
KOBAYASHI PHARMACEUTICAL CO.,LTD.
10
10
2017/03/24 17:29:0716257802__
-
(1
95 96 97 98 99
25 26 27 28 2812
121,532 127,293 128,344 137,211 120,051
18,677 18,769 18,843 17,949 19,499
12,176 12,307 12,448 13,466 14,321
16,510 16,386 17,350 12,537 13,114
114,872 126,953 139,611 142,023 143,320
157,106 170,919 186,331 188,997 201,234
2,805.27 3,098.32 3,423.54 1,766.06 1,818.10
297.37 300.55 305.46 165.56 179.12
165.30 178.86
73.1 74.2 74.8 75.1 71.2
11.2 10.2 9.4 9.6 10.0
15.3 19.8 28.2 29.8 27.9
9,242 13,513 15,445 14,329 16,097
26,605 6,959 4,540 10,932 519
3,729 3,809 5,155 10,199 11,922
22,322 25,898 32,399 25,428 28,322
2,204 2,364 2,576 2,804 2,994
(506) (595) (571) (569) (570)
31123199
2828123112
2828123112
28
9597
- 1 -
2017/03/24 17:29:0716257802__
-
(2
95 96 97 98 99
25 26 27 28 2812
108,992 110,956 111,502 118,528 101,157
16,301 17,059 16,188 16,817 17,072
12,849 10,804 10,552 15,044 11,191
3,450 3,450 3,450 3,450 3,450
42,525 42,525 42,525 42,525 85,050
106,574 114,909 123,029 129,004 129,046
147,131 155,266 167,376 171,577 181,303
2,602.65 2,804.19 3,016.87 1,604.93 1,636.95
82.0 86.0 90.0 96.0 52.0
(39.0) (43.0) (44.0) (48.0) (25.0)
313.80 263.85 258.94 184.95 139.97
184.67 139.77
72.4 74.0 73.4 75.1 71.1
12.8 9.8 8.9 12.0 8.7
14.5 22.6 33.2 26.7 35.7
26.1 32.6 34.8 26.0 37.2
1,097 1,149 1,177 1,154 1,223
(221) (225) (220) (202) (188)
3112319928
281231
28
9597
- 2 -
2017/03/24 17:29:0716257802__
-
19
21
1511
31
11
42
44
47
50
57
63
10
11
10
11
12
10
13
14
12
17 100
12
1811
20
10
21
22
24
25
2711
28
80
24111
- 3 -
2017/03/24 17:29:0716257802__
-
()()41
12
26
- 4 -
2017/03/24 17:29:0716257802__
-
(
)
- 5 -
2017/03/24 17:29:0716257802__
-
- 6 -
2017/03/24 17:29:0716257802__
-
100
100.0
200
100.0
77
100.0
49
100.0
49
100.0
50
100.0
40
100.0
95
100.0
10
100.0
10 100.0
15
100.0
10
100.0 (0.5)
10 100.0
10
100.0
10
100.0
(100.0)
1 100.0
100.0
(100.0)
14,081
100.0
160,326,485
100.0
58,661,780
100.0
46,799,592
90.0
25,648,850
100.0
1,570,000
100.0
- 7 -
2017/03/24 17:29:0716257802__
-
300,000
100.0
8,000,000
100.0
(100.0)
1,000,000
100.0
(100.0)
2,272,500
95.0
(95.0)
864,000
100.0
(100.0)
100,000,000
100.0
(100.0)
6,200
100.0
100.0
(100.0)
100.0
(100.0)
10
100.0
(100.0)
10
100.0
(100.0)
1
100.0 (100.0)
500
100.0
(100.0)
()
100%
- 8 -
2017/03/24 17:29:0716257802__
-
(1
281231
1,802 363
858 26
79 56
2,739 445
110 111
145 (14
2,994 570
. 190
(2
281231
1,223188 40.3 13.0 6,459,515
983 118
25 -
70 56
1,078 174
- -
145 (14
1,223 188
130
69
(3
281231849
- 9 -
2017/03/24 17:29:0716257802__
-
28299828
311231
282812311228
28123112
(1
120,05117,40919,499
14,321
NEO
EX
31
Saiki
A
97,50216,325
16,456
4,546
28
2812
48,632 42,237
48,034 41,045
4,673 4,181
5,623 5,490
106,963 92,955
- 10 -
2017/03/24 17:29:0716257802__
-
18,974638706
947
28
2812
8,574 6,783
5,072 5,378
3,513 4,218
1,837 1,646
18,997 18,026
7,159283287
5,5252,809305
3,615
- 11 -
2017/03/24 17:29:0716257802__
-
(2
28
2812
14,329 16,097
10,932 519
3,396 15,577
10,199 11,922
25,428 28,322
16,09719,802
2,1121,58211,045
1,1472,3275,955
5283,703
51963,870
69,0212,850
2,469
11,9228,054
913,919
2,89428,322
- 12 -
2017/03/24 17:29:0716257802__
-
28281231
(1
28 281231
102,758
10,748
8,562
122,068
3,463
125,532
.
.
(2
28 281231
8
8
38
47
(3
- 13 -
2017/03/24 17:29:0716257802__
-
(4
28 281231
97,502
18,974
7,159
123,636
5,525
9,110
120,051
27 2831
28 281231
61,259 44.6 52,442 43.7
14,812 10.8 13,073 10.9
.
- 14 -
2017/03/24 17:29:0716257802__
-
11
192889
282998
28123146
- 15 -
2017/03/24 17:29:0716257802__
-
a.(a)
(b)
a
(a)(b)
(a)20
(b)
20
b
(a)
10
- 16 -
2017/03/24 17:29:0716257802__
-
b)
c.(a)
c.(b)
c.(a)
c.(b)
(c)
(d)
60
90
30
(d)
- 17 -
2017/03/24 17:29:0716257802__
-
c.
(a)
(b)
(c)
d.
3131101
28
20
- 18 -
2017/03/24 17:29:0716257802__
-
a
1727
b
c
d
e
f
2820
http://www.kobayashi.co.jp/corporate/news/2016/pdf/160520_01.pdf
- 19 -
2017/03/24 17:29:0716257802__
-
(1
(2
(3
(4
(5
(6
(7
(8
- 20 -
2017/03/24 17:29:0716257802__
-
(9
(10)
(11)
(12)
28
28
- 21 -
2017/03/24 17:29:0716257802__
-
4,121
10
316.8
NROEX
14
11
3,714
234
173
- 22 -
2017/03/24 17:29:0716257802__
-
28299828
311231
282812311228
28123112
(1
(2
120,05117,40919,499
14,321
97,50218,974
7,1595,525
16,325638
2832,809
16,456706
287305
(3
NO.12912
3112
3112
1,650
230
170
R O E 10
(4
16,097
19,8022,1121,582
11,0451,1472,327
5,9555283,703
- 23 -
2017/03/24 17:29:0716257802__
-
51963,870
69,0212,850
2,469
11,9228,054
913,919
2,89428,322
(5
- 24 -
2017/03/24 17:29:0716257802__
-
6,269
2,831
3,118
31
155
132
- 25 -
2017/03/24 17:29:0716257802__
-
(1
()
()
()
383 286 1
(2,552.06)
5 535 1,213 138 (76)
()
199 6 0 162 369 429 (98)
(13)4
83 2
3 (989.48)
593 20 704 358 (2)
()
1,301 18 430
(5,333.29) 0 231 1,982
298 (12)
()
5
372 4
334 (50,297.80)
0 711
( )6
1,138 8
1,272 (103,631.00)
3 2,422
(9)7
217 0 2,026
(6,859.84) 0 2,244
2812
()
- 26 -
2017/03/24 17:29:0716257802__
-
(2
()
()
(
(
)
891 676 0 101 1,670 253
(117)
(
)
282 595 63 941 195
(75)
(
)
646 344 560
(38,775.00) 0 47 1,598
123 (20)
(
)
271 451 66
(12,720.00) 3 23 817
54 (36)
(
)
85 2
0
10 38 6 142 109 (3)
(
)
258 294 505
(13,737.76) 0 9 1,068
69 (21)
(
)
156 120 170
(8,574.80) 3 451
32 (9)
(
483 (650.17)
483
(
)
164 (955.85)
164
(
)
2 7
2 12 4
(19)
2812
< >
- 27 -
2017/03/24 17:29:0716257802__
-
(3
()
()
()
()
823 115
105 1,045
453 (-)
()
310 157
20 488
19 (-)
()
672 263 48
(24,184.94)
13 998 97
(-)
2812
< >
(1
(2
- 28 -
2017/03/24 17:29:0716257802__
-
340,200,000
340,200,000
2812312930
85,050,000 82,050,000
100
85,050,000 82,050,000
252725272520
281231
2928
1,363 1,292
(1)
272,600 258,400
2,876 2,876
27
3030
()
2,876
1,438
(2)
(1)
- 29 -
2017/03/24 17:29:0716257802__
-
236
(1)(2)(3)(4)(5)
416
(1)
(2)
(3)
(4)
(5)
- 30 -
2017/03/24 17:29:0716257802__
-
28
42,525,000 85,050,000 3,450,000 4,183,793
2929173,000,000
3,000,00082,050,000
281231
100
48 31 151 249 7 15,228 15,714
121,223 5,282 141,353 184,700 12 397,823 850,393 10,700
14.26 0.62 16.62 21.72 0.00 46.78 100.00
6,257,43762,57437
20
281231
9,264 10.89
() --10 6,000 7.05
5,167 6.08
505223
P.O.BOX 351 BOSTON MASSACHUSETTS 02101
U.S.A.
-15-
5,072 5.96
2,528 2.97
-- 2,178 2.56
--11 2,125 2.50
--13 2,071 2.44
2,037 2.40
-11- 1,941 2.28
38,387 45.13
() 6,257
- 31 -
2017/03/24 17:29:0716257802__
-
281013
2810
--
18,200 0.02
02199
111
8,495,862
9.99
- 32 -
2017/03/24 17:29:0716257802__
-
281231
6,257,400
1(1)
78,781,900787,819
10,700
85,050,000
787,819
2,000
20
281231
()
--10 6,257,400 6,257,400 7.36
6,257,400 6,257,400 7.36
- 33 -
2017/03/24 17:29:0716257802__
-
236238240
252795
25272520
25272520
1,125
515
905,200
2,876
27 3030
(1)
- 34 -
2017/03/24 17:29:0716257802__
-
236
(1)(2)(3)(4)(5)
416
(1)
(2)
(3)
(4)
(5)
- 35 -
2017/03/24 17:29:0716257802__
-
155155
() ()
(2825)
( 2826281222)2,000,000 8,000,000,000
1,572,100 7,999,932,962
427,900 67,038
() 21.39 0.00
() 21.39 0.00
711 3,230,550
29
3,000,000 10,110
32,000 94 13,800 46
6,257,437 3,243,637
28
29
29
- 36 -
2017/03/24 17:29:0716257802__
-
311231
301231
30459
28
28111
1,997 25
2922
2,127 27
95 96 97 98 99
25 26 27 28 2812
4,670 6,000 8,930 10,7709,920
5,610
3,910 4,360 5,750 7,8208,430
4,205
9928281231
28
28 10 11 12
4,895 4,935 5,370 5,610 5,520 5,160
4,390 4,340 4,720 5,200 4,865 4,755
- 37 -
2017/03/24 17:29:0716257802__
-
11 15.38
1419
37
4111
4511
5112
13
16
()3 216
2028
43
5112
5712
6012
12
11
16
25
()3 183
4613
10
13
16
19
21
25
()3 9,264
2421
47
11
12
16
18
21
23
25
2510
(
()3 38
- 38 -
2017/03/24 17:29:0716257802__
-
3516
58
16
18
23
28
()3 7
32
54
18
21
26
28
()3 2
12
30
61
20
()3
261213
14
1612
1812
19
25
27
27
()3
3412
62
12
28
()3
- 39 -
2017/03/24 17:29:0716257802__
-
() 3224
54
15
19
21
23
()4 11
() 331022
57
16
20
26
29
()4 8
32
60 ()
(
)
(LL.M.)
(
)
() 17
()4
27
63
14
20
27
()4
9,733
. 2930
2726
- 40 -
2017/03/24 17:29:0716257802__
-
329
4725
10
11
16
(LL.M.)
16
20
20
11
- 41 -
2017/03/24 17:29:0716257802__
-
- 42 -
2017/03/24 17:29:0716257802__
-
20
15
2412
15
25
e-
- 43 -
2017/03/24 17:29:0716257802__
-
I
427
425
11
19
494 494 6
34 34 2
54 54 5
272697
212691
205 205
134 134
- 44 -
2017/03/24 17:29:0716257802__
-
21
12
459
309
423
423
425
165
39 8,009
- 45 -
2017/03/24 17:29:0716257802__
-
600,000 1,195
188,800 1,112
173,000 866
598,700 763
247,500 595
460,000 434
318,000 318
36,833 310
176,000 246
87,260 215
363,860 189
22,800 163
25,980 127
200,000 100
167,597 78
14,064 47
4,000 44
22,539 36
12,000 33
30,384 30
63,843 28
7,683 21
11,333 16
- 46 -
2017/03/24 17:29:0716257802__
-
7,318 14
6,000 13
3,616 13
5,588 12
25,407 11
63,720 10
3,168 8
600,000 1,657
188,800 1,087
173,000 871
598,700 862
247,500 577
460,000 513
318,000 367
176,000 334
37,305 301
363,860 262
87,260 231
22,800 185
200,000 137
25,980 111
174,044 89
- 47 -
2017/03/24 17:29:0716257802__
-
14,064 62
4,000 44
22,655 37
66,829 37
12,000 30
32,125 26
7,893 26
11,567 17
6,000 14
8,029 14
63,720 13
26,447 11
4,000 11
5,588 10
6,600 9
43 31 0
11,617 11,668 206 0 7,851
- 48 -
2017/03/24 17:29:0716257802__
-
67 1 64 2
67 1 64 2
27 2831
28 281231
27 2831
28 281231
IFRS
- 49 -
2017/03/24 17:29:0716257802__
-
(15128
(23859
(328299831
1231282812
31
193282812
3128281231
- 50 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
61,428 58,173
36,088 47,045
4,500 5,500
10,378 9,222
777 751
2,796 2,832
2,772 2,899
1,681 2,267
75 45
120,347 128,646
7,082 8,377
3,131 3,478
1,351 1,407
3,380 3,552
675 628
1,564 388
17,187 17,833
3,542 4,729
29 480
1,078 962
684 1,051
5,334 7,223
39,656 40,281
643 171
321 383
2,992 2,967
2,653 3,991
139 265
46,128 47,529
68,650 72,587
188,997 201,234
- 51 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
7,141 8,169
6,519 7,849
181 192
14,417 20,191
66 56
1,788 3,357
751 1,090
1,478 1,409
1,996 1,147
24 37
2,114 3,472
36,481 46,975
618 581
3,184 3,841
4,477 4,337
31 33
86 80
2,093 2,063
10,492 10,938
46,974 57,914
3,450 3,450
4,953 4,958
137,486 147,901
13,179 21,088
132,710 135,221
8,860 9,481
38 40
1,668 680
1,327 2,171
9,163 8,031
75 67
75
142,023 143,320
188,997 201,234
- 52 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
137,211 120,051
57,518 48,638
79,693 71,412
9,653 8,159
5,629 4,521
15,994 17,049
18 31
9,778 8,018
620 544
4 2
404 453
635 525
484 513
1,454 1,129
4,800 4,069
5,788 4,121
6,166 4,863
61,432 54,003
18,260 17,409
267 184
371 355
290 221
50
1,900
609 234
1,537 2,946
33 21
688 583
70 59
607
222
45 86
181 105
1,847 855
17,949 19,499
- 53 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
8 4
7 1,795
1,378 7
0 0
1,395 1,807
85 118
126 1,342
110 9
50
195
22 35
589 1,505
18,755 19,802
4,915 5,223
384 321
5,300 5,544
13,455 14,257
10 64
13,466 14,321
- 54 -
2017/03/24 17:29:0716257802__
-
( 27 2831)
( 28 281231)
13,455 14,257
1,308 620
187 78
210 998
474 843
1,354
917 1,142
12,537 13,114
12,552 13,189
15 75
- 55 -
2017/03/24 17:29:0716257802__
-
27 2831
()
3,450 4,219 127,858 6,207 129,320
3,838 3,838
13,466 13,466
-
8,002 8,002
733 1,029 1,763
- 733 9,627 6,972 3,389
3,450 4,953 137,486 13,179 132,710
7,553 1,359 1,874 710 10,076 191 22 139,611
3,838
13,466
-
8,002
1,763
1,307 1,398 205 616 913 116 52 977
1,307 1,398 205 616 913 116 52 2,412
8,860 38 1,668 1,327 9,163 75 75 142,023
- 56 -
2017/03/24 17:29:0716257802__
-
28 281231
()
3,450 4,953 137,486 13,179 132,710
3,925 3,925
14,321 14,321
18 18
8,003 8,003
5 94 99
- 5 10,414 7,908 2,511
3,450 4,958 147,901 21,088 135,221
8,860 38 1,668 1,327 9,163 75 75 142,023
3,925
14,321
18
8,003
99
620 78 987 843 1,131 7 75 1,214
620 78 987 843 1,131 7 75 1,296
9,481 40 680 2,171 8,031 67 - 143,320
- 57 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
18,755 19,802
2,587 2,112
50 -
126 1,342
484 513
38 102
1,808 1,582
286 -
638 539
33 21
607 -
1,378 7
7 1,795
81 113
282 11,045
1,534 1,147
164 2,327
1,882 5,955
705 346
1,318 481
20,059 19,294
705 528
19 21
6,416 3,703
14,329 16,097
83,000 63,870
73,000 69,021
3,381 2,850
20 6
666 635
23 18
338 315
106 63
42 96
97 2
- 73
28 1
2,961 19
- 2,469
49 0
10,932 519
- 58 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
140 11
8,109 8,054
1,624 91
3,837 3,919
94 52
76 -
10,199 11,922
167 760
6,971 2,894
32,399 25,428
- 0
25,428 28,322
- 59 -
2017/03/24 17:29:0716257802__
-
(1) 36 100% (2 (1) (2
311231 311231 3128281231 12312828123112 1231282831 3,662 449374375 30
(1
(2
10
14
- 60 -
2017/03/24 17:29:0716257802__
-
(3
2112
2126
(4
100
10
10
(5
(6)
20
7
8
- 61 -
2017/03/24 17:29:0716257802__
-
327
10010
226
45181
26 2828
- 62 -
2017/03/24 17:29:0716257802__
-
2831
281231
23,395 24,400
882 906
2831
281231
386 375
2831
281231
(1) 50 50
35 32
(2) 80 80
()
2831
281231
16,785 16,659
4 3
16,781 16,655
2831
281231
35 32
2831
281231
5 544
- 63 -
2017/03/24 17:29:0716257802__
-
27
2831
28
281231
2,677 1,557
27
2831
28
281231
5,788 4,121
27
2831
28
281231
2
8 1
0
0
8 4
27
2831
28
281231
9 23
63 54
6 32
3 0
3 7
85 118
- 64 -
2017/03/24 17:29:0716257802__
-
27 2831
29
38
58
126
28 281231
58
275
842
166
1,342
-
5.3%
- 65 -
2017/03/24 17:29:0716257802__
-
27 2831
28 281231
1,655 850
7 6
1,647 844
339 223
1,308 620
277 114
277 114
89 35
187 78
210 998
791 1,423
138 207
652 1,215
178 371
474 843
690
663
1,354
917 1,142
- 66 -
2017/03/24 17:29:0716257802__
-
27 2831
42,525,000 42,525,000
42,525,000 42,525,000
1,807,775 833,038 282,500 2,358,313
1,807,775 833,038 282,500 2,358,313
.833,038
832,800238
.282,500
(
75
75
(1
2725
1,872 46 2731 27
271029
1,965 48 2730 271210
(2
2820
1,928 48 2831 28
- 67 -
2017/03/24 17:29:0716257802__
-
28 281231
42,525,000 42,525,000 85,050,000
42,525,000 42,525,000 85,050,000
2,358,313 3,927,524 28,400 6,257,437
2,358,313 3,927,524 28,400 6,257,437
.28
.42,525,000
.3,927,5242,354,713
1,572,100711
.28,400
(
67
67
(1
2820
1,928 48 2831 28
2811
1,997 25 2830 2812
(2
2922
2,127 27 281231 29
- 68 -
2017/03/24 17:29:0716257802__
-
27 2831
28 281231
61,428 58,173
40,500 35,350
4,500 5,500
25,428 28,322
100
368
1,080
1,544
107
387
2,498
28
2,469
. 2
2831
281231
192 211
939 1,016
1,131 1,228
- 69 -
2017/03/24 17:29:0716257802__
-
(1)
(2)
(5)
(3)
(4)
- 70 -
2017/03/24 17:29:0716257802__
-
2831
(1 61,428 61,428
(2 36,088 36,088
(3 43,546 43,546
(4) 643
(*1) 1
642 630 11
141,705 141,693 11
(1 7,141 7,141
(2 6,519 6,519
(3 181 181
(4 14,417 14,417
(5) 66 66 0
(6) 1,788 1,788
(7 751 751
(8) 618 620 1
31,486 31,487 1
(*2) 55 55
(*1)
(*2)
- 71 -
2017/03/24 17:29:0716257802__
-
281231
(1 58,173 58,173
(2 47,045 47,045
(3 45,369 45,369
(4) 171
(*1) 121
50 48 2
150,638 150,636 2
(1 8,169 8,169
(2 7,849 7,849
(3 192 192
(4 20,191 20,191
(5) 56 57 0
(6) 3,357 3,357
(7 1,090 1,090
(8) 581 582 1
41,489 41,490 1
(*2) 58 58
(*1)
(*2)
(1)(2)
(3)
(4)
- 72 -
2017/03/24 17:29:0716257802__
-
(1)(2)(4)(6)(7)
(3)(5)(8)
2831
281231
610 411
3
2831
(
(
10 (
10 (
61,423
36,088
7,123 11,941
4,500
2 640
102,015 7,763 11,941
281231
(
(
10 (
10 (
58,168
47,045
14,351 4,713
5,500
1 1 47
110,715 14,352 4,713 47
- 73 -
2017/03/24 17:29:0716257802__
-
.
2831
181
66 54 53 52 51 407
247 54 53 52 51 407
281231
192
56 54 53 52 51 370
249 54 53 52 51 370
- 74 -
2017/03/24 17:29:0716257802__
-
2831
(1 18,899 7,116 11,783
(2
20,109 19,299 810
(3
39,009 26,415 12,593
(1 36 40 3
(2
4,500 4,500
(3
4,536 4,540 3
43,546 30,955 12,590
223
281231
(1 19,900 7,159 12,741
(2
19,960 19,266 693
(3
39,860 26,425 13,435
(1 8 9 0
(2
5,500 5,500
(3
5,508 5,509 0
45,369 31,934 13,434
- 75 -
2017/03/24 17:29:0716257802__
-
36
27 2831
(1 15 7
(2
(3
15 7
28 281231
(1 1,959 1,795
(2
(3
1,959 1,795
27 2831
28 281231
- 76 -
2017/03/24 17:29:0716257802__
-
.
2831
281231
.
2831
()
1,404 487 4
771 - 50
2,175 487 55
()
281231
()
1,059 370 55
369 - 2
1,429 370 58
()
- 77 -
2017/03/24 17:29:0716257802__
-
(1((3)
27 2831
28 281231
9,486 10,410
472 412
127 25
1,241 1,368
399
518 517
0
10,410 11,698
(2((3)
27 2831
28 281231
5,180 6,644
103 99
56 50
1,515 1,886
206 458
4 4
6,644 8,117
(3
27 2831
28 281231
903 712
151 125
343 82
712 755
(4
2831
281231 10,267 11,604 6,644 8,117
3,622 3,487 855 850
4,477 4,337
4,477 4,337
4,477 4,337
- 78 -
2017/03/24 17:29:0716257802__
-
(5
27 2831
28 281231
472 412
127 25
103 99
168 237
29 29
151 125
786 671(6
27 2831
28 281231
1,021 1,185 368 29
652 1,215
(7
2831
281231
2,283 3,468 368 338
1,914 3,129
(8
2831
281231
21 21
77 78
2 0
100 100
(9
2831
281231 0.10.3 0.10.3 2.0 2.0
165129
- 79 -
2017/03/24 17:29:0716257802__
-
27 2831
28 281231
1
22
27 2831
28 281231
0 0
1
25
1,125
515
905,200
2526
25 2730
27 3030
28
- 80 -
2017/03/24 17:29:0716257802__
-
2
2812
25
307,800
32,000
3,200
272,600
28
25
2,876
4,792
247
28
- 81 -
2017/03/24 17:29:0716257802__
-
2831
281231
1,390 1,342
713 735
601 332
1,342 1,776
578 890
9 9
212 206
184 146
519 578
152 354
20 50
253 70
112 148
349 401
6,441 7,044
2,095 2,377
4,345 4,667
3,729 3,953
17
314 943
476 556
4,520 5,471
174 804
2831
281231
2,772 2,899
321 383
84 244
3,184 3,841
2831
281231
33.06 30.81
0.17 1.22
0.21 0.56
0.36 0.62
2.75
5.03 2.79
1.07
0.51 0.45
5.34 0.11
0.59
0.97 1.52
28.26 28.00
- 82 -
2017/03/24 17:29:0716257802__
-
100
28
2830
100
2830
2,498
2,498
162
1,544
10
368
1,080
1,449
107
387
495
- 83 -
2017/03/24 17:29:0716257802__
-
556 14
411 10
104
1010
27 2831
28 281231
109 110
10 6
9
1 0
110 118
29070
22159
27 2831
28 281231
3,917 3,883
33 24
3,883 3,859
4,847 4,873
()
0
330
24
- 84 -
2017/03/24 17:29:0716257802__
-
- 85 -
2017/03/24 17:29:0716257802__
-
(27 2831)
106,963 18,997 8,538 134,500 2,711 137,211 137,211
5,068 1,875 6,943 4,624 11,568 11,568
112,032 20,872 8,538 141,443 7,335 148,779 11,568 137,211
16,599 675 39 17,314 908 18,223 273 17,949
64,713 21,361 1,407 87,481 9,670 97,152 91,845 188,997
1,740 250 44 2,035 152 2,188 398 2,587
4 480 484 484 484
35 15 1 52 250 302 35 267
36 36 32 68 35 33
607 607 0 607
3,190 334 46 3,571 318 3,889 428 4,317
.
.
273
97,314
398
3535
428
.
.
- 86 -
2017/03/24 17:29:0716257802__
-
(28 281231)
92,955 18,026 7,159 118,141 1,910 120,051 120,051
4,546 947 5,494 3,615 9,110 9,110
97,502 18,974 7,159 123,636 5,525 129,161 9,110 120,051
16,325 638 283 16,680 2,809 19,489 10 19,499
74,096 24,414 1,561 100,071 11,559 111,631 89,602 201,234
1,384 284 26 1,695 134 1,829 283 2,112
14 498 513 513 513
16 32 48 186 234 50 184
5 42 0 47 25 72 51 21
2,831 3,118 31 5,981 155 6,137 132 6,269
.
.
10
97,971
283
5051
132
.
.
- 87 -
2017/03/24 17:29:0716257802__
-
(27 2831)
106,963 18,997 8,538 2,711 137,211
(1
116,917 20,294 137,211
(2
13,873 3,313 17,187
PALTAC 61,259
14,812
- 88 -
2017/03/24 17:29:0716257802__
-
(28 281231)
92,955 18,026 7,159 1,910 120,051
(1
101,138 18,913 120,051
(2
15,068 2,765 17,833
PALTAC 52,442
13,073
- 89 -
2017/03/24 17:29:0716257802__
-
(27 2831)
126 0 0 126
(28 281231)
1,176 166 1,342
(27 2831)
4 480 484
3,542 3,542
(28 281231)
14 498 513
240 4,489 4,729
(27 2831)
(28 281231)
- 90 -
2017/03/24 17:29:0716257802__
-
27 2831
(1)
160
50
(2)
(2)
3,000
1,378
12711
2
28 281231
27 2831
0.23
11
0.01
11
28 281231
0.25
11
2527
- 91 -
2017/03/24 17:29:0716257802__
-
27 2831
28 281231
1,76606
16556
1,81810
17912
16530
17886
( 27 2831)
( 28 281231)
13,466 14,321
13,466 14,321
81,339 79,955
125 116
125 116
28
- 92 -
2017/03/24 17:29:0716257802__
-
29178
2917452459
3,000,000
3.53
2917
82,050,000
6,000,000,000
6,000,000,000
29
29
165156
2930
27
40
.
29
- 93 -
2017/03/24 17:29:0716257802__
-
850,000
850,000
()
ESG
100
UFJ
850,000
0
850,000
- 94 -
2017/03/24 17:29:0716257802__
-
1,000,000
1.27%
5,000,000,000
292923
281231
85,050,000
6,257,437
- 95 -
2017/03/24 17:29:0716257802__
-
181 192 0.10
66 56 1.20
(
)618 581 1.18
30
42
458 466 1.80
1,325 1,297
54 53 52 51
10092
36,767 74,366 120,051
6,580 10,708 19,802
5,219 8,109 14,321
64.97 101.00 179.12
64.97 36.02 78.35
28
- 96 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
52,595 51,189
21 20
31,438 41,021
4,500 5,500
4,892 4,643
381 260
569 498
20 37
568 587
1,770 1,547
2,339 3,864
555 744
105 72
99,547 109,842
9,749 10,272
6,797 6,906
2,952 3,366
653 716
536 545
117 170
1,219 1,235
897 914
322 320
32 32
23 25
8 6
4,881 4,879
3,913 3,923
968 956
2,043 2,043
802 789
146 174
655 615
269 117
7,337 7,596
- 97 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
249
289 2
17 12
29 21
0 0
977 854
0 14
1,313 1,154
38,881 39,670
17,150 17,138
0 0
2,195 1,385
15 15
4 2
2,230 2,334
46 36
938 933
361 375
2,793 2,791
539 546
2,253 2,244
283 298
983 1,727
63,378 62,709
72,029 71,460
171,577 181,303
- 98 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
640 746
10,313 14,488
3,162 3,748
4,583 3,821
57 52
11,940 17,385
673 830
1,050 2,173
442 518
2 4
107 592
1,348 727
757 708
24 37
57 9
35,163 45,846
465 446
607 572
2,933 3,390
1,442 1,440
1,869 481
86 80
4
7,409 6,410
42,572 52,256
- 99 -
2017/03/24 17:29:0716257802__
-
()
(2831)
(281231)
3,450 3,450
4,183 4,183
769 775
4,953 4,958
340 340
330 330
111,192 122,292
13,096 9,262
124,958 132,225
13,179 21,088
120,182 119,545
8,784 9,393
38 40
8,746 9,433
75 67
129,004 129,046
171,577 181,303
- 100 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
118,528 101,157
5,723 4,892
56,839 47,713
11 8
62,574 52,614
4,547 3,493
4,892 4,643
53,134 44,477
1,962 1,094
55,097 45,572
63,431 55,584
757 708
600 757
63,274 55,633
6,954 5,793
3,121 2,471
14,064 15,529
7,466 5,762
569 501
24 27
335 389
542 363
4 15
1,018 749
4,642 3,879
5,577 3,900
4,294 3,214
48,614 42,597
14,660 13,036
255 177
2,107 2,023
453 359
15 7
171
1,900
552 219
3,384 4,858
- 101 -
2017/03/24 17:29:0716257802__
-
()
( 27 2831)
( 28 281231)
23 16
576 466
140 128
15 7
136
177 110
156 94
1,227 822
16,817 17,072
2
2,941 7
7 6
0 0
2,949 17
27 65
593
50 810
112 308
194
3 24
388 1,801
19,378 15,288
3,873 3,669
460 427
4,334 4,096
15,044 11,191
- 102 -
2017/03/24 17:29:0716257802__
-
27 2831
()
3,450 4,183 35 4,219 340 330 104,092 8,990 113,753
7,100 7,100
3,838 3,838
15,044 15,044
733 733
733 733 7,100 4,105 11,205
3,450 4,183 769 4,953 340 330 111,192 13,096 124,958
6,207 115,215 7,474 148 7,623 191 123,029
3,838 3,838
15,044 15,044
8,002 8,002 8,002
1,029 1,763 1,763
1,310 187 1,123 116 1,007
6,972 4,967 1,310 187 1,123 116 5,974
13,179 120,182 8,784 38 8,746 75 129,004
- 103 -
2017/03/24 17:29:0716257802__
-
28 281231
()
3,450 4,183 769 4,953 340 330 111,192 13,096 124,958
11,100 11,100
3,925 3,925
11,191 11,191
5 5
5 5 11,100 3,833 7,266
3,450 4,183 775 4,958 340 330 122,292 9,262 132,225
13,179 120,182 8,784 38 8,746 75 129,004
3,925 3,925
11,191 11,191
8,003 8,003 8,003
94 99 99
608 78 687 7 679
7,908 637 608 78 687 7 42
21,088 119,545 9,393 40 9,433 67 129,046
- 104 -
2017/03/24 17:29:0716257802__
-
(1)
(2)
(1)
(2)
(1)
10
(2)
(
20
(3)
(4)
(1)
(2)
(3)
(4)
10
10
- 105 -
2017/03/24 17:29:0716257802__
-
(1
(2
(3
(4
(1)
(2)
361
26 2828
- 106 -
2017/03/24 17:29:0716257802__
-
2831
281231
1,066 2,746
8,603 12,575
2831
281231
(1) 50 50
35 32
(2) 80 80
()
2831
281231
35 32
2831
281231
2
3
2831
281231
15,500 15,500
15,500 15,500
2831
281231
0 225
- 107 -
2017/03/24 17:29:0716257802__
-
27 2831
28 281231
2,761 2,761
1,386
399
368
363
4,547 3,493
27 2831
28 281231
34,485 28,879
292 231
1,793
2,941
1,674
27 2831
28 281231
2
0
0
0
2
27 2831
28 281231
17
4 12
22 27
0
0 7
27 65
- 108 -
2017/03/24 17:29:0716257802__
-
(17,08850
17,10050
2831
281231
1,683 1,992 571 147 541 628 1,259 1,373 415 224 93 58 153 80 233 218 380 603 17 - 20 50 328 383
5,697 5,760 3,169 3,677 2,528 2,083 3,690 3,908 - 17
3,690 3,926 1,162 1,842
2831
281231
33.06% 30.81% 0.07 2.99 8.14 3.51 4.53 3.24 0.91 0.54 0.65 - 0.35 0.79
22.37 26.80
- 109 -
2017/03/24 17:29:0716257802__
-
29178
2917452459
3,000,000
3.53
2917
82,050,000
6,000,000,000
6,000,000,000
29
29
165156
2930
27
40
.
29
- 110 -
2017/03/24 17:29:0716257802__
-
850,000
850,000
()
ESG
100
UFJ
850,000
0
850,000
1,000,000
1.27%
5,000,000,000
292923
281231
85,050,000
6,257,437
- 111 -
2017/03/24 17:29:0716257802__
-
9,749 576 53 (1)
10,272 6,906 152 3,366
653 67 4 716 545 13 170
1,219 88 72
(15) 1,235 914 59 320
32 - - 32 25 2 6
4,881 424
426 (5)
4,879 3,923 398 956
2,043
-
-
2,043
-
-
2,043
802 5 18
789 174 44 615
269 495 648 117 - - 117
19,652 1,658
1,224 (22)
20,086 12,489 670 7,596
- - - 265 15 15 249
- - - 52 50 19 2
- - - 12 - - 12
- - -
1,535 1,514 7 21
- - -
2,965 2,111 261 854
- - -
0 - - 0
- - -
19 5 1 14
- - -
4,852 3,697 305 1,154
624 8 20 612 575 13 36
- - - - - - -
548 (548)
311 (311)
383 (383)
- 112 -
2017/03/24 17:29:0716257802__
-
1,252 739 *22 1,970
757 708 *757 708
1,348 727 1,348 727
163170
- 113 -
2017/03/24 17:29:0716257802__
-
1231
1231
301231
100
()
URL
http://www.kobayashi.co.jp
12100
12300
()189
()166
()
()
- 114 -
2017/03/24 17:29:0716257802__
-
24
1
98 27 28312829
2
2829
3
99 28 283028
99 28 28302811
4
2830
19
5
28 28312815
28 28312814
28 2830281013
2810 281031281111
2811 281130281212
2812 2812312912
- 115 -
2017/03/24 17:29:0716257802__
-
- 116 -
2017/03/24 17:29:0716257802__
-
2930
2017/03/24 17:29:0716257802__
-
.29
2917
.29
2017/03/24 17:29:0716257802__
-
2930
.29
2917
.29
2017/03/24 17:29:0716257802__