有価証券報告書 - koito.co.jp · pdf file【電話番号】 03(3443 ......
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(E02140)
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113 2531
2013/06/25 11:11:1412875677__20130625111058
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(6) 22
(7) 23
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(9) 24
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30
(1) 30
(2) 35
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(1) 37
(2) 72
73
(1) 73
(2) 92
(3) 95
96
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97
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2528
113 24 2531
KOITOMANUFACTURINGCO.,LTD.
45
2013/06/25 11:11:1412875677__20130625111058
(1)
109 110 111 112 113
21 22 23 24 25
400,232 408,430 428,977 430,929 472,843
9,275 35,983 34,319 31,496 40,007
4,042 6,217 10,012 13,391 16,625
2,105 19,989 41,166
174,485 177,615 168,414 182,916 218,131
351,869 357,530 338,760 363,273 418,087
884.74 925.08 912.55 997.38 1,180.61
25.16 38.69 62.30 83.33 103.46
40.41 41.58 43.29 44.12 45.38
2.75 4.28 6.78 8.73 9.50
27.91 35.87 21.40 16.07 15.83
31,271 48,468 50,988 32,074 42,138
28,840 16,803 37,787 27,185 41,947
431 20,946 20,023 4,604 2,812
19,672 30,189 22,902 23,217 21,992
14,562
(1,878)
15,041
(1,544)
15,583
(1,869)
16,212
(2,108)
17,163
(2,229)
2013/06/25 11:11:1412875677__20130625111058
- 1 -
(2)
109 110 111 112 113
21 22 23 24 25
214,471 213,499 215,663 218,295 230,263
13,166 21,064 22,085 23,429 25,130
5,600 4,820 5,076 6,906 11,184
14,270 14,270 14,270 14,270 14,270
160,789 160,789 160,789 160,789 160,789
125,613 131,245 127,940 134,190 150,807
196,208 228,869 211,710 227,492 248,742
781.63 816.69 796.14 835.05 938.45
20.00
(12.00)
18.00
(8.00)
19.00
(10.00)
19.00
(9.00)
22.00
(10.00)
34.85 30.00 31.59 42.97 69.60
64.02 57.35 60.43 58.99 60.63
4.38 3.75 3.92 5.27 7.85
20.14 46.27 42.19 31.16 23.53
57.39 60.01 60.14 44.21 31.61
4,307
(439)
4,387
(379)
4,277
(352)
4,205
(379)
4,176
(389)
2013/06/25 11:11:1412875677__20130625111058
- 2 -
10
11 250
18
24
32
3210
3212
37
42
43
45
4510
47
4712
52
53
54
57
58
61
61
6112
62
63
63
()
10
10
10
1010
11
13 s.r.o.
14
14
15
15
1611
17
17
1711
2013/06/25 11:11:1412875677__20130625111058
- 3 -
30
(1)
1711
18
18
18
1810
19
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24
2412
25
KPSN.A.,INC.
2013/06/25 11:11:1412875677__20130625111058
- 4 -
2412
s.r.o.
2013/06/25 11:11:1412875677__20130625111058
- 5 -
3,000
100
40 100
100
70
76
100
(35)
51
62
(12)
100
100
(50)
100
100
(50)
50
100
(55)
20 40
10 100
9,214
50
90
100
(100)
40
100
(100)
50
51
(51)
80,000
100
336 100
2013/06/25 11:11:1412875677__20130625111058
- 6 -
2
100
(10)
65,000
100
...
1,000
100
7,400 45
4,000 100
9,000
100
(49)
365,200
62
30,000 90
762,300
33
[36]
700
50
2013/06/25 11:11:1412875677__20130625111058
- 7 -
10050
241024
10
KPSN.A.,INC.
400
100
(100)
200
50
(50)
15
20
397,049
20
57,116 1,763 1,270 17,065 34,013
74,980 4,656 4,036 18,515 49,992
2013/06/25 11:11:1412875677__20130625111058
- 8 -
(1)
(2)
(3)
3,671
777
2531
7,065 ( ) 957
3,463 ( ) 295
2,350 ( )
3,343 ( ) 976
848 ( ) 1
94
17,163 ( ) 2,229
2531
( ) 4,176 389 41 5 20 2 6,272,977
2013/06/25 11:11:1412875677__20130625111058
- 9 -
()
()
9.74,728
2.7
2,615
54.5
628
7.5940
29.5427
22.8115
18.737627.0
40034
24.2166
2013/06/25 11:11:1412875677__20130625111058
- 10 -
33021.8%1788.7%271
18.2%178362.8%5418.8%
122195.3%
()
33021.8%178
8.7%53722.6%42131.4%
()
178362.8%271
18.2%41954.3%
()
5418.8%2838.9%
2013/06/25 11:11:1412875677__20130625111058
- 11 -
(1)
(2)
(3)
24 2531
357,985 105.9
57,960 141.8
96,147 105.9
47,605 128.7
23,987 83.2
583,686 109.0
34,765 74.3 8,074 91.1
24 2531
261,568 102.7
62,869 154.5
94,070 107.5
42,798 129.5
11,536 77.2
472,843 109.7
23 2431
24 2531
104,384 24.2 116,964 24.7
2013/06/25 11:11:1412875677__20130625111058
- 12 -
22
23
2013/06/25 11:11:1412875677__20130625111058
- 13 -
2013/06/25 11:11:1412875677__20130625111058
- 14 -
2528
2013/06/25 11:11:1412875677__20130625111058
- 15 -
(1)
(2)
PTITechnologiesInc.
14
16
Hella Automotive Mexico S.A.
de C.V.
22
22
IndustriasArtebS.A. 181212
10
FarbaOtomotivAydinlatma
vePlastikFabrikalariA.S.
1024
18
AutomotiveLightingUKLtd. 24
21
HellaAustraliaPtyLtd.
20
Lumotech(Pty.) Ltd. 18
10
EPPolymers(M)Sdn.Bhd. 29
20
AuVitronicsLtd. 17
10
AMS CO.,LTD. 2516
AVTOSVET Limited
LiabilityCompany
2521
2013/06/25 11:11:1412875677__20130625111058
- 16 -
()
()()()
24()
252,316
20011933
26183
2013/06/25 11:11:1412875677__20130625111058
- 17 -
5484,180
195
1,999
3522,181
330178537
421
178271419
5428
12219
9.74,728
18.7376
27.040034
24.2166
2013/06/25 11:11:1412875677__20130625111058
- 18 -
222
833622728
(1)
(2)
2531
()
()
4,137 1,007
493
(97,756) 1,209 6,846
( )
2,649
266
()
1,358 259
1,842
(134,806) 671 4,131
( )
616
45
()
1,006 319
601
(45,506) 421 2,349
( )
474
32
()
299 90
( )
4 394
( )
127
17
() 227 26
73
(1,901) 12 339
( )
127
1
2531
()
()
334 2,541
( )
596 3,471
( )
704
146
(
)
1,605 24
421
(31,886) 34 2,086
( )
105
3
()
1,916 5
2,243
(44,955) 26 4,191
( )
(
)
386 443
372
(11,747) 107 1,310
( )
133
87
(
)
217 142
462
(6,669) 139 962
( )
216
70
2013/06/25 11:11:1412875677__20130625111058
- 19 -
(3)
19,919
126,941
(3)
2531
()
5,006 9,126
9
(475,013) 278 14,420
( )
3,459
158
113 1,041
( )
112 1,267
( )
301
s.r.o.
1,629 828
25
(63,768) 114 2,598
( )
522
3,549 4,648
( )
2,752 10,950
( )
952
820 2,238
( )
815 3,874
( )
850
2,843 3,342
566
(144,800) 1,558 8,311
( )
1,942
1,009 1,175
237
(80,762) 296 2,720
( )
128
193 560
1,893
(35,610) 141 2,789
( )
695
65
519 1,471
94
(101,700) 19 2,105
( )
578
520
2531
261
2013/06/25 11:11:1412875677__20130625111058
- 20 -
(1)
(2)
3,876 25.4 26.3
1,474 25.4 26.3
3,190 510 25.3 26.3
10,216 2,931
25.3 26.3
2,569 601
25.3 26.3
7,795 4,457
25.3 26.3
2,323 1,630 25.3 26.3
2013/06/25 11:11:1412875677__20130625111