有価証券報告書œ‰価証券報告書 マルマン株式会社 (E02476) (第14期) 至 平成25年9月30日 13933867_有価証券報告書_20140116095754 2014/01/16 9:58:31

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  • 13

    (E02476)

    24

    2410

    14 2530

    2014/01/16 9:58:3113933867__20140116095754

  • 1

    1

    1

    3

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    7

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    14

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    2014/01/16 9:58:3113933867__20140116095754

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    Maruman&Co.,Ltd.

    2014/01/16 9:58:3113933867__20140116095754

  • (1

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    101314

    1112

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    21

    22

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    24

    25

    6,038,036 7,372,658 6,878,879 6,532,916 6,298,393

    405,709 590,677 317,457 12,267 181,287

    847,325 721,092 42,757 48,230 1,339,660

    21,047 2,618 1,177,792

    1,994,251 2,682,660 2,703,673 2,700,454 1,410,242

    5,837,274 7,783,137 7,052,370 7,019,018 5,710,159

    187.69 252.48 254.47 254.17 115.32

    79.75 67.86 4.02 4.54 117.85

    34.2 34.5 38.3 38.5 24.7

    42.5 26.9 1.6 1.8 65.2

    4.8 42.7

    538,493 40,465 631,541 255,008 485,129

    1,114,607 1,237,990 45,169 110,076 290,297

    611,367 1,160,809 682,698 128,240 386,873

    756,169 687,664 652,765 667,120 278,049

    175

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    167

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    2014/01/16 9:58:3113933867__20140116095754

    - 1 -

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    1014

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    10 11 12 13 14

    21

    22

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    25

    () 3,228,258 7,192,476 6,573,875 6,372,336 5,825,355

    () () 330,788 526,539 298,386 103,048 335,908

    () () 1,011,380 899,589 24,704 11,376 1,450,152

    () 1,046,500 1,046,500 1,046,500 1,046,500 1,196,492

    () 10,625 10,625 10,625 10,625 12,229

    () 1,439,559 2,324,509 2,330,851 2,420,171 1,285,203

    () 4,741,000 7,281,231 6,544,560 6,645,815 5,491,851

    () 135.48 218.77 219.38 227.79 105.10

    (

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    () ()

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    2014/01/16 9:58:3113933867__20140116095754

    - 2 -

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    2014/01/16 9:58:3113933867__20140116095754

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    2014/01/16 9:58:3113933867__20140116095754

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    2014/01/16 9:58:3113933867__20140116095754

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    2014/01/16 9:58:3113933867__20140116095754

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    91181121,339

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    2014/01/16 9:58:3113933867__20140116095754

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    2014/01/16 9:58:3113933867__20140116095754

    - 8 -

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    2410 2530

    2,144,643 85.2

    294,593 107.3

    2,439,237 87.4

    2410 2530

    265,890 200.8

    999,323 88.1

    87,147 990.7

    40,577 686.9

    1,392,938 108.7

    2410 2530

    2,431,495 92.5

    1,556,545 90.5

    1,964,661 105.3

    363,838 108.6

    6,316,541 96.4

    2310 2430

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    () () () ()

    1,132,545 17.3 829,105 13.2

    2014/01/16 9:58:3113933867__20140116095754

    - 9 -

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    2014/01/16 9:58:3113933867__20140116095754

    - 10 -

  • Royal and Ancient Golf of St.

    Andrews

    3241811,339

    2014/01/16 9:58:3113933867__20140116095754

    - 11 -

  • 2014/01/16 9:58:3113933867__20140116095754

    - 12 -

  • 1610

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    2014/01/16 9:58:3113933867__20140116095754

    - 13 -

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    2014/01/16 9:58:3113933867__20140116095754

    - 14 -

  • (1

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    2014/01/16 9:58:3113933867__20140116095754

    - 15 -

  • (1

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    0 16,185 0 16,185

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    2014/01/16 9:58:3113933867__20140116095754

    - 16 -

  • ()

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    ()

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    1,604,200 12,229,200 149,992 1,196,492 149,992 762,130

    2014/01/16 9:58:3113933867__20140116095754

    - 17 -

  • 38080

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    120 236 46,392 1,049 21 74,464 122,282 1,000

    0.10 0.19 37.94 0.86 0.02 60.89 100.00

    2530

    2-5-1

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    2,437 19.93

    1,604 13.12

    3-19-23 995 8.14

    - /

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    5-11-17 78 0.64

    1-8-13 72 0.59

    70 0.58

    50 0.41

    38 0.32

    8,972 73.37

    2014/01/16 9:58:3113933867__20140116095754

    - 18 -

  • 80

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    12,227,900 122,279

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    12,229,200

    122,279

    2530

    1--13 300 300 0.00

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    2014/01/16 9:58:3113933867__20140116095754

    - 19 -

  • 221012

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    10 11 12 13 14

    21 22 23 24 25

    460 353 329 280 220

    125 110 130 139 161

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    181 185 167 179 184 182

    2014/01/16 9:58:3113933867__20140116095754

    - 20 -

  • () 35

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    () 1,300

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    2014/01/16 9:58:3113933867__20140116095754

    - 21 -

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    2014/01/16 9:58:3113933867__20140116095754

    - 22 -

  • (1)

    251227

    251227

    2014/01/16 9:58:3113933867__20140116095754

    - 23 -

  • 18130

    2013

    2014/01/16 9:58:3113933867__20140116095754

    - 24 -

  • 10

    427423

    120

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    2014/01/16 9:58:3113933867__20140116095754

    - 25 -

  • (3)

    (4)

    (5)

    880

    (6)

    33,100 33,100 6

    7,825 7,825 1

    10,050 10,050 6

    2014/01/16 9:58:3113933867__20140116095754

    - 26 -

  • (7)

    11

    (8)

    309

    (9)

    (10)

    459

    (11)

    165

    25,000 24,600

    25,000 24,600

    2014/01/16 9:58:3113933867__20140116095754

    - 27 -

  • (15128

    (23859

    193(24102530

    )(24102530)

    2014/01/16 9:58:3113933867__20140116095754

    - 28 -

  • ()

    (2430)

    (2530)

    700,720 2 549,882

    2, 3 1,476,233 2 1,345,587

    1,104,162 2 989,629

    2 53,180 2 36,582

    2 856,575 2 693,255

    135,878 38,731

    321,035 353,481

    90,469 90,609

    4,557,316 3,916,540

    395,135 403,788

    141,866 164,160

    2 253,268 2 239,628

    50,908 53,442

    35,355 40,054

    15,552 13,388

    639,568 664,503

    585,948 625,942

    53,620 38,561

    2 764,786 2 764,786

    30,620 30,620

    14,895 21,020

    15,724 9,600

    1,102,952 1,065,964

    13,229 8,629

    2,743 2,743

    15,972 11,373

    1, 2 663,225 1, 2 117,893

    317,071

    2 578,694

    2 276,264 2 349,400

    155,867 125,168

    83,771 466,171

    1,328,656 704,984

    2,447,581 1,782,322

    14,119 11,295

    14,119 11,295

    7,019,018 5,710,159

    2014/01/16 9:58:3113933867__20140116095754

    - 29 -

  • ()

    (2430)

    (2530)

    3 1,055,725 908,995

    2 2,063,991 2, 5 917,782

    6,316 6,094

    18,151 17,902

    61,835 47,382

    9,482

    335,619 329,790

    3,541,639 2,237,431

    2 664,600 2 1,951,980

    26,222 12,264

    52,909

    10,223 3,986

    8,753 8,770

    67,125 32,574

    776,924 2,062,485

    4,318,563 4,299,916

    1,046,500 1,196,492

    612,137 762,130

    1,280,112 471,952

    160 160

    2,938,590 1,486,509

    0 12

    66,590 1,720

    171,545 77,999

    238,135 76,267

    2,700,454 1,410,242

    7,019,018 5,710,159

    2014/01/16 9:58:3113933867__20140116095754

    - 30 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    6,532,916 6,298,393

    1, 2 3,837,840 1, 2 3,894,885

    2,695,075 2,403,508

    43,622 61,835

    61,835 47,382

    2,676,862 2,417,960

    461,194 415,504

    200,506 220,111

    19,289 19,402

    130,006 177,397

    105,782 111,117

    1,613 162

    9,851 3,547

    814,779 863,497

    125,755 132,354

    33,396 37,598

    28,840 26,989

    172,456 198,929

    33,520 26,467

    38,067 70,198

    139,434 142,937

    2 273,767 2 295,946

    2,585,036 2,742,160

    91,825 324,200

    9,010 8,614

    6,000

    35,957 35,957

    43,282 20,169

    162,870

    29,658

    14,573 14,590

    108,823 271,860

    129,109 118,954

    24,322

    17,545

    22,573 17,796

    12,376 9,740

    188,381 128,947

    12,267 181,287

    2014/01/16 9:58:3113933867__20140116095754

    - 31 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    25,000

    862

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    3 2,169 3 4,060

    294,520

    36,655

    53,909

    408,178

    9,000

    948 2,474

    12,118 799,799

    148 955,223

    10,930 11,048

    37,448 373,387

    48,378 384,436

    48,230 1,339,660

    48,230 1,339,660

    2014/01/16 9:58:3113933867__20140116095754

    - 32 -

  • ( 2310 2430)

    ( 2410

    2530)

    48,230 1,339,660

    0 11

    77,963 68,311

    1,597 2,045

    30,754 95,591

    45,612 161,868

    2,618 1,177,792

    2,618 1,177,792

    2014/01/16 9:58:3113933867__20140116095754

    - 33 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    1,046,500 1,046,500

    149,992

    149,992

    1,046,500 1,196,492

    612,137 612,137

    149,992

    149,992

    612,137 762,130

    1,328,924 1,280,112

    53,123

    48,230 1,339,660

    581

    359,281

    48,811 1,752,065

    1,280,112 471,952

    140 160

    20

    20

    160 160

    2,987,421 2,938,590

    299,985

    53,123

    48,230 1,339,660

    20

    581

    359,281

    48,831 1,452,080

    2,938,590 1,486,509

    2014/01/16 9:58:3113933867__20140116095754

    - 34 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    0

    0 11

    0 11

    0 12

    144,554 66,590

    77,963 68,311

    77,963 68,311

    66,590 1,720

    139,193 171,545

    32,351 93,545

    32,351 93,545

    171,545 77,999

    283,747 238,135

    45,612 161,868

    45,612 161,868

    238,135 76,267

    2,703,673 2,700,454

    299,985

    53,123

    48,230 1,339,660

    20

    581

    359,281

    45,612 161,868

    3,219 1,290,211

    2,700,454 1,410,242

    2014/01/16 9:58:3113933867__20140116095754

    - 35 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    148 955,223

    122,258 93,513

    2,826 1,319

    35,957 35,957

    13,636 2,823

    25,000

    29,658

    36,655

    9,000

    294,520

    2,169 4,060

    8,656 382,539

    19,126

    1,450 4,475

    18,213 14,452

    53,909

    43,282 20,169

    12,455 9,211

    9,010 8,621

    22,573 17,837

    129,109 118,954

    2,335 3,833

    2,852

    469,095 60,598

    253,190 300,493

    2,216 20,527

    49,458 175,412

    3,788 86,557

    433 1,214

    43,961 63

    752 243

    578,694

    19,800 5,335

    357,615 390,401

    14,806 517

    114,080 110,186

    25,000

    10,054 10,059

    6,720

    255,008 485,129

    2014/01/16 9:58:3113933867__20140116095754

    - 36 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    29,300 299,531

    7,100 60,300

    55,406 51,887

    654 717

    50 133

    960 960

    13,243

    11,462 2,552

    8,021 5,185

    14,119

    110,076 290,297

    66,986 475,000

    188,235 317,005

    299,985

    6,953 6,458

    20

    18 52,647

    12,000

    128,240 386,873

    2,335 516

    14,355 389,070

    652,765 667,120

    667,120 278,049

    2014/01/16 9:58:3113933867__20140116095754

    - 37 -

  • (1)

    (2)

    ()

    ()

    )

    (1)

    (2)(

    ()()

    (3)123131

    1231

    30

    1231

    30

    (1)

    ()

    2014/01/16 9:58:3113933867__20140116095754

    - 38 -

  • (2)

    10

    338

    315

    212

    (3)

    (4)

    (5)

    (6)

    (7

    (8)

    2014/01/16 9:58:3113933867__20140116095754

    - 39 -

  • ()

    24101

    432,131276,264155,867

    2014/01/16 9:58:3113933867__20140116095754

    - 40 -

  • 2430

    2530

    312,957 62,013

    2430

    2530

    266,030

    1,385,835 1,183,143

    161,413

    558,014

    53,180 36,582

    815,424 658,091

    220,156 204,273

    764,786 764,786

    349,520 55,000

    276,264 347,955

    578,694

    3,865,168 4,813,986

    2430

    2530

    1,290,000 873,952

    1,200,000 1,749,290

    2,490,000 2,623,243

    2430

    2530

    4,780

    150,514

    155,295

    2430

    2530

    69,706 101,478

    2014/01/16 9:58:3113933867__20140116095754

    - 41 -

  • 2430

    2530

    500,000

    2014/01/16 9:58:3113933867__20140116095754

    - 42 -

  • 2310 2430

    2410 2530

    51,802 41,307

    2310 2430

    2410 2530

    65,626 25,969

    2310 2430

    2410 2530

    913 4,024

    1,167 35

    88

    2,169 4,060

    2014/01/16 9:58:3113933867__20140116095754

    - 43 -

  • 2310 2430

    2410 2530

    1 10

    1 10

    0 0

    0 11

    37,131 109,142

    37,131 109,142

    40,831 40,831

    77,963 68,311

    1,597 2,045

    1,597 2,045

    1,597 2,045

    30,754 95,591

    30,754 95,591

    45,612 161,868

    2014/01/16 9:58:3113933867__20140116095754

    - 44 -

  • 2310 2430

    126

    1

    2

    2410 2530

    1,604,200

    1

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    10,625,000 10,625,000

    10,625,000 10,625,000

    254 126 380

    254 126 380

    241112

    53 5 2430 241225

    10,625,000 1,604,200 12,229,200

    10,625,000 1,604,200 12,229,200

    380 380

    380 380

    241112

    53 5 2430 241225

    2014/01/16 9:58:3113933867__20140116095754

    - 45 -

  • 2

    2030

    (1

    2310 2430

    2410 2530

    700,720 549,882

    33,600 271,832

    667,120 278,049

    2430

    27,496 23,523 3,973

    27,496 23,523 3,973

    2530

    13,520 13,332 187

    13,520 13,332 187

    2014/01/16 9:58:3113933867__20140116095754

    - 46 -

  • (2

    (3

    (4

    2430

    2530

    4,038 204

    204

    4,242 204

    2310 2430

    2410 2530

    5,293 4,100

    4,894 3,785

    2014/01/16 9:58:3113933867__20140116095754

    - 47 -

  • (1

    (2

    (3

    2014/01/16 9:58:3113933867__20140116095754

    - 48 -

  • 2430

    (*1)

    (*2)

    (*3)

    (1 700,720 700,720

    (2 1,476,233

    90,313

    1,385,919 1,385,919

    (3(*1) 170,000 170,000

    (4(*2) 276,264

    18,000

    258,264 258,264

    2,514,904 2,514,904

    (1 1,055,725 1,055,725

    (2(*2) 139,902 139,902

    (3 2,063,991 2,063,991

    (4 664,600 664,600

    3,924,219 3,924,219

    (*3) (107,422) (107,422)

    2014/01/16 9:58:3113933867__20140116095754

    - 49 -

  • 2530

    (*1)

    (*2)

    (1(2

    (3(4)

    (1)(2)(3)

    (4)

    (1 549,882 549,882

    (2 1,345,587

    90,493

    1,255,093 1,255,093

    (3 349,400

    201,139

    148,260 148,260

    (4 578,694

    260,360

    318,333 318,333

    2,271,570 2,271,570

    (1 908,995 908,995

    (2(*1) 262,708 262,708

    (3 917,782 917,782

    (4 1,951,980 1,869,602 82,377

    4,041,466 3,959,088 82,377

    (*2) 1,720 1,720

    2014/01/16 9:58:3113933867__20140116095754

    - 50 -

  • 2430

    2530

    2430

    2530

    746 880

    349,520 55,000

    312,957 62,013

    10

    10

    700,720

    1,476,233

    170,000

    276,264

    2,346,953 276,264

    10

    10

    549,882

    1,345,587

    349,400

    578,694

    1,895,469 928,094

    2014/01/16 9:58:3113933867__20140116095754

    - 51 -

  • 2430

    2530

    2430

    2530

    294,520

    2,063,991

    172,620 172,620 172,620 146,740

    6,316 6,094 2,399 1,729

    2,070,307 178,714 175,019 174,349 146,740

    917,782

    1,429,930 172,620 146,740 202,689

    6,094 2,399 1,586

    923,876 1,432,329 174,206 146,740 202,689

    (1 50 49 0

    50 49 0

    (1 696 696

    (2 349,520 500,000 150,479

    350,216 500,696 150,479

    350,267 500,745 150,479

    (1 184 172 12

    184 172 12

    (1 696 696

    (2 55,000 500,000 445,000

    55,696 500,696 445,000

    55,880 500,868 444,987

    2014/01/16 9:58:3113933867__20140116095754

    - 52 -

  • 2430

    2530

    1

    1,358,000 107,422

    1,358,000 107,422

    1

    1,358,000 1,720

    1,358,000 1,720

    2014/01/16 9:58:3113933867__20140116095754

    - 53 -

  • 2430

    2530

    39,150 38,731

    23,503 18,010

    7,135 2,774

    11,507 13,090

    1,881 1,789

    46,987 26,336

    5,712 4,740

    135,878 105,474

    66,743

    135,878 38,731

    176,437 202,145

    9,967 4,371

    18,857

    26,197 226,056

    10,262 9,622

    57,577 158,954

    40,831

    1,069

    14,177 12,123

    335,450 633,200

    18,378 633,200

    317,071

    452,950 38,731

    2430

    2530

    40.8

    2,466.7

    3,728.9

    481.1

    3,934.5

    6,759.3

    4,570.2

    17,944.2

    39.6

    32,507.5

    2014/01/16 9:58:3113933867__20140116095754

    - 54 -

  • 2310 2430

    2410 2530

    2014/01/16 9:58:3113933867__20140116095754

    - 55 -

  • 2310 2430

    1.

    2.

    3.

    4. 823,412

    217,549

    1 2 4

    3

    2,627,428 1,718,418 1,865,539 334,785 6,546,171 13,255 6,532,916

    3,510 3,510 3,510

    2,630,938 1,718,418 1,865,539 334,785 6,549,682 16,766 6,532,916

    24,416 36,025 97,738 4,265 105,081 13,255 91,825

    5,197,067 550,354 823,932 1,053,525 7,624,880 605,862 7,019,018

    90,003 2,433 1,649 28,172 122,258 122,258

    69,233 5,033 1,655 75,923 75,923

    13,255

    13,255

    605,862

    2014/01/16 9:58:3113933867__20140116095754

    - 56 -

  • 2410 2530

    1.

    2.

    3.

    4.

    1 2 4

    3

    2,431,495 1,556,545 1,964,661 363,838 6,316,541 18,147 6,298,393

    11,501 11,501 11,501

    2,442,996 1,556,545 1,964,661 363,838 6,328,042 29,648 6,298,393

    167,382 12,415 184,027 569 364,395 40,194 324,200

    4,464,420 468,289 636,959 1,038,591 6,608,261 898,102 5,710,159

    60,184 2,422 7,789 23,117 93,513 93,513

    35,155 1,318 2,533 39,008 39,008

    18,147

    40,194

    898,102 843,628

    54,473

    2014/01/16 9:58:3113933867__20140116095754

    - 57 -

  • 2310 2430

    (1

    (2

    90

    2410 2530

    (1

    (2

    90

    4,473,760 1,724,370 334,785 6,532,916

    4,680,557 1,486,367 274,451 91,539 6,532,916

    1,132,545

    4,374,367 1,560,187 363,838 6,298,393

    4,363,380 1,380,821 439,802 114,389 6,298,393

    829,105

    2014/01/16 9:58:3113933867__20140116095754

    - 58 -

  • 2310 2430

    2410 2530

    2310 2430

    22

    2410 2530

    22

    2310 2430

    2410 2530

    35,957 35,957

    62,925 62,925

    35,957 35,957

    26,968 26,968

    2014/01/16 9:58:3113933867__20140116095754

    - 59 -

  • 2310 2430

    2410 2530

    2310 2430

    2410 2530

    2310 2430

    2410 2530

    ()

    ( 509

    33.1

    100,000

    70,000

    30,000

    ()

    (

    1,400

    40.0

    1,132,545 311,347

    30,000

    49.0

    130,778 46,075

    ()

    (

    3,065

    40.0

    829,105 201,741

    30,000

    49.0

    214,937 71,486

    ()

    13.1

    299,985

    2014/01/16 9:58:3113933867__20140116095754

    - 60 -

  • 187

    913,646 2,530,663

    361,769 563,704

    466,262 2,503,743

    10,997 487,301

    798,156 103,323

    2,127,503 2,047,382

    157,177 70,475

    118,275 52,205

    2014/01/16 9:58:3113933867__20140116095754

    - 61 -

  • 2310 2430

    2410 2530

    254 17

    4 54

    115 32

    117 85

    2310 2430

    2410 2530

    48,230 1,339,660

    48,230 1,339,660

    10,624,720 11,367,387

    2014/01/16 9:58:3113933867__20140116095754

    - 62 -

  • .

    1

    10092

    1,356,986 625,162 2.0

    707,005 292,620 5.0

    6,316 6,094

    664,600 1,951,980 4.6 2630

    10,223 3,986 2628

    2,745,130 2,879,842

    1,429,930 172,620 146,740 202,689

    2,399 1,586

    2014/01/16 9:58:3113933867__20140116095754

    - 63 -

  • 1,757,117 2,979,375 4,489,830 6,298,393

    ()

    49,778 57,855 606,419 955,223

    (

    )

    11,681 70,212 411,849 1,339,660

    ()

    1.10 6.61 37.18 117.85

    1.10 7.71 28.51 75.87

    2014/01/16 9:58:3113933867__20140116095754

    - 64 -

  • ()

    (2430)

    (2530)

    667,919 2 507,154

    3 90,397 54,216

    1, 2 1,477,351 1, 2 1,430,593

    994,689 2 851,369

    2 53,180 2 36,582

    2 856,575 2 693,255

    32,696 36,339

    88,890 38,731

    1 190,178 1 195,415

    1 73,349 1 70,640

    55,804 1 48,270

    18,771 18,895

    4,562,261 3,943,672

    57,503 51,524

    28,869 31,394

    28,633 20,129

    39,109 39,109

    24,047 27,199

    15,061 11,910

    675 675

    660 674

    14 0

    567,550 592,485

    529,637 564,385

    37,912 28,100

    30,620 30,620

    14,895 21,020

    15,724 9,600

    97,346 69,740

    12,135 7,711

    154 154

    12,289 7,865

    2014/01/16 9:58:3113933867__20140116095754

    - 65 -

  • ()

    (2430)

    (2530)

    2 350,267 2 55,880

    170,741 170,741

    3,000 0

    1 784,102 1 784,102

    65,771 57,993

    5,616 1,397

    317,071

    43,541 39,606

    2 578,694

    1, 2 306,781 1, 2 401,277

    10,795 14,475

    83,771 633,596

    1,973,917 1,470,572

    2,083,553 1,548,178

    6,645,815 5,491,851

    3 639,640 360,151

    410,512 535,966

    2 1,356,774 1, 2, 5 625,000

    1 707,005 2 292,620

    6,316 6,094

    1 121,731 219,467

    48,086 47,603

    18,009 17,760

    61,835 47,382

    107,422

    4,422

    18,182 10,612

    9,482

    11,707 393

    3,511,645 2,172,536

    664,600 2 1,951,980

    26,222 12,264

    52,909

    10,223 3,986

    8,753 8,770

    4,200 4,200

    713,998 2,034,111

    4,225,644 4,206,647

    2014/01/16 9:58:3113933867__20140116095754

    - 66 -

  • ()

    (2430)

    (2530)

    1,046,500 1,196,492

    612,137 762,130

    612,137 762,130

    828,284 674,991

    828,284 674,991

    160 160

    2,486,761 1,283,471

    0 12

    66,590 1,720

    66,590 1,732

    2,420,171 1,285,203

    6,645,815 5,491,851

    2014/01/16 9:58:3113933867__20140116095754

    - 67 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    4,374,476 3,911,589

    1,997,859 1,913,765

    4 6,372,336 4 5,825,355

    522,952 694,564

    3 2,515,567 3 2,144,643

    3,038,519 2,839,207

    1 93,788 1 55,955

    2 694,564 2 549,418

    2,250,166 2,233,833

    269,311 300,125

    1,445,269 1,330,783

    1,714,580 1,630,908

    2 300,125 2 301,951

    1,414,455 1,328,957

    3,664,622 3,562,791

    2,124,309 1,677,755

    583,404 584,808

    2,707,714 2,262,563

    43,622 61,835

    61,835 47,382

    2,689,500 2,277,016

    449,031 388,338

    200,443 208,187

    17,411 17,451

    125,613 164,831

    102,060 102,279

    4,015 146

    9,851 3,547

    786,405 818,596

    121,457 124,262

    33,220 35,500

    34,047 25,166

    160,538 166,149

    33,520 26,467

    34,934 66,682

    139,434 142,937

    3 244,887 3 283,535

    2,488,843 2,574,081

    200,656 297,065

    2014/01/16 9:58:3113933867__20140116095754

    - 68 -

  • ()

    ( 2310

    2430)

    ( 2410 2530)

    4 62,702 4 48,963

    4 14,325 4 16,642

    93

    152,284

    29,658

    10,849 10,160

    87,971 257,708

    129,307 119,269

    1,618 1,903

    24,322

    2,083 2,852

    149,879

    22,573 17,796

    3,911

    5,675 938

    185,580 296,551

    103,048 335,908

    25,000

    862

    25,862

    5 2,169 5 4,060

    294,520

    2,999

    9,000

    408,178

    36,655

    53,909

    948 2,474

    12,118 802,799

    90,929 1,112,845

    10,788 10,906

    68,764 326,400

    79,552 337,307

    11,376 1,450,152

    2014/01/16 9:58:3113933867__20140116095754

    - 69 -

  • 2310 2430

    2410 2530

    1,922,541 76.3 1,756,790 82.3

    88,199 3.5 75,396 3.5

    507,659 20.2 303,882 14.2

    2,518,400 100.0 2,136,069 100.0

    61,649 53,180

    2,580,049 2,189,249

    53,180 36,582

    11,302 8,022

    2,515,567 2,144,643

    2310 2430

    2410 2530

    419,617

    59,798

    8,770

    243,124

    37,959

    8,757

    2014/01/16 9:58:3113933867__20140116095754

    - 70 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    1,046,500 1,046,500

    149,992

    149,992

    1,046,500 1,196,492

    612,137 612,137

    149,992

    149,992

    612,137 762,130

    612,137 612,137

    149,992

    149,992

    612,137 762,130

    816,907 828,284

    53,123

    11,376 1,450,152

    11,376 1,503,275

    828,284 674,991

    816,907 828,284

    53,123

    11,376 1,450,152

    11,376 1,503,275

    828,284 674,991

    140 160

    20

    20

    160 160

    2014/01/16 9:58:3113933867__20140116095754

    - 71 -

  • ()

    ( 2310 2430)

    ( 2410

    2530)

    2,475,405 2,486,761

    299,985

    53,123

    11,376 1,450,152

    20

    11,356 1,203,290

    2,486,761 1,283,471

    0

    0 11

    0 11

    0 12

    144,554 66,590

    77,963 68,311

    77,963 68,311

    66,590 1,720

    144,554 66,590

    77,963 68,322

    77,963 68,322

    66,590 1,732

    2,330,851 2,420,171

    299,985

    53,123

    11,376 1,450,152

    20

    77,963 68,322

    89,320 1,134,967

    2,420,171 1,285,203

    2014/01/16 9:58:3113933867__20140116095754

    - 72 -

  • 1

    ()

    2

    1

    2

    1

    18

    15

    2

    5

    3

    1

    2

    3

    4

    .

    2014/01/16 9:58:3113933867__20140116095754

    - 73 -

  • .

    1)

    2

    3

    4

    1

    24101

    129,154

    73,34955,804

    2014/01/16 9:58:3113933867__20140116095754

    - 74 -

  • 1

    2

    2430

    2530

    529,665 520,678

    20,178 25,415

    5,290 883

    18,391

    784,102 784,102

    30,516 53,321

    5,639

    70,000

    2430

    2530

    236,030

    1,477,351 1,430,593

    161,413

    558,014

    53,180 36,582

    815,424 658,091

    349,520 55,000

    276,264 347,955

    578,694

    2,971,740 4,062,376

    2430

    2530

    1,290,000 555,000

    292,620

    1,749,290

    1,290,000 2,596,910

    2430

    2530

    4,780

    150,514

    155,295

    2014/01/16 9:58:3113933867__20140116095754

    - 75 -

  • 2430

    2530

    69,706 101,478

    2430

    2530

    500,000

    2014/01/16 9:58:3113933867__20140116095754

    - 76 -

  • 2310 2430

    2410 2530

    93,788 51,048

    4,907

    2310 2430

    2410 2530

    51,802 41,307

    2310 2430

    2410 2530

    65,626 25,969

    2310 2430

    2410 2530

    1,437,454 1,085,108

    53,696 40,393

    14,321 16,634

    2310 2430

    2410 2530

    913 4,024

    1,167 35

    88

    2,169 4,060

    2014/01/16 9:58:3113933867__20140116095754

    - 77 -

  • 2310 2430

    126

    2410 2530

    254 126 380

    254 126 380

    380 380

    380 380

    2014/01/16 9:58:3113933867__20140116095754

    - 78 -

  • 2030

    (1

    (2

    2430

    27,496 23,523 3,973

    27,496 23,523 3,973

    2530

    13,520 13,332 187

    13,520 13,332 187

    2430

    2530

    4,038 204

    204

    4,242 204

    2014/01/16 9:58:3113933867__20140116095754

    - 79 -

  • (3

    (4

    54,254

    116,48657,254116,486

    2310 2430

    2410 2530

    5,293 4,100

    4,894 3,785

    2014/01/16 9:58:3113933867__20140116095754

    - 80 -

  • 2430

    2530

    ()

    39,150 38,731

    23,503 18,010

    7,135 2,774

    11,507 13,090

    1,881 1,789

    5,712 4,742

    88,890 79,137

    40,406

    () 88,890 38,731

    ()

    176,437 202,145

    9,967 4,371

    18,857

    26,197 226,056

    10,262 9,622

    57,577 158,954

    40,831

    211 132

    1,069

    13,966 11,991

    335,450 633,200

    18,378 633,200

    () 317,071

    405,962 38,731

    2430

    2530

    40.8

    4.0

    6.1

    0.8

    11.1

    7.5

    29.4

    0.1

    87.5

    2014/01/16 9:58:3113933867__20140116095754

    - 81 -

  • 2310 2430

    2410 2530

    227 79

    1 7

    105 10

    127 57

    2310 2430

    2410 2530

    11,376 1,450,152

    11,376 1,450,152

    10,624,720 11,367,387

    2014/01/16 9:58:3113933867__20140116095754

    - 82 -

  • (

    () ()

    23,200 696

    ( 361 184

    23,561 880

    55,000

    55,000

    57,503 5,979 51,524 31,394 4,479 20,129

    39,109 39,109 27,199 3,151 11,910

    567,550 34,720 9,785 592,485 564,385 44,497 28,100

    675 675 674 14 0

    30,620 30,620 21,020 6,124 9,600

    695,458 34,720 15,764 714,414 644,673 58,266 69,740

    22,580 22,580 22,580

    7,157 7,157 7,157

    71,031 435 71,467 63,755 4,859 7,711

    154 154 154

    100,922 435 101,358 93,492 4,859 7,865

    5,616 4,218 1,397 1,397

    34,720

    2014/01/16 9:58:3113933867__20140116095754

    - 83 -

  • 102,543 594,498 7,664 36,885 652,492

    26,222 21,746 8,022 18,199 21,746

    61,835 47,382 61,835 47,382

    52,909 52,909

    2014/01/16 9:58:3113933867__20140116095754

    - 84 -

  • 6,815

    23,588

    139,750

    65,167

    271,832

    500,339

    507,154

    25,429

    6,742

    4,200

    2,713

    2,307

    12,822

    54,216

    2510 7,982

    11 6,732

    12 36,700

    26 2,801

    54,216

    2014/01/16 9:58:3113933867__20140116095754

    - 85 -

  • 244,246

    201,741

    71,486

    65,713

    63,346

    45,345

    738,713

    1,430,593

    (A) (B) (C) (D) (C)

    (A)(B)

    100

    (A)(D)

    (B)

    365

    1,477,351 7,418,103 6,880,957 583,903 1,430,593 77.35 71.54

    558,014

    102,572

    57,006

    20,964

    342

    112,468

    851,369

    306,562

    289,413

    97,279

    693,255

    2014/01/16 9:58:3113933867__20140116095754

    - 86 -

  • 38,731 1

    55,880 1

    36,582

    36,582

    784,102

    784,102

    347,955

    53,321

    401,277

    578,694

    578,694

    54,115

    47,826

    41,935

    23,905

    21,386

    170,983

    360,151

    2014/01/16 9:58:3113933867__20140116095754

    - 87 -

  • 1

    2510 121,753

    11 91,231

    12 68,488

    26 78,678

    360,151

    ., . 173,524

    . 129,752

    25,114

    17,684

    15,160

    174,730

    535,966

    UFJ 500,000

    COSMO&Company 70,000

    55,000

    625,000

    Volga 292,620

    292,620

    Volga 1,951,980

    1,951,980

    2014/01/16 9:58:3113933867__20140116095754

    - 88 -

  • 1030

    12

    30

    31

    30

    100

    URL

    http://www.maruman.co.jp/

    2014/01/16 9:58:3113933867__20140116095754

    - 89 -

  • 24

    (1)

    2310

    13 2430

    241225

    (2)

    2310

    13 2430

    241225

    (3)

    14 2410

    241231

    2514

    14 25

    2531

    2515

    14 25

    2530

    2514

    (4)

    19

    241227

    19

    2517

    19

    1219

    25

    19

    1219

    251113

    19

    251227

    19

    251227

    2014/01/16 9:58:3113933867__20140116095754

    - 90 -

  • 2014/01/16 9:58:3113933867__20140116095754

    - 91 -

  • 193

    24102530

    2530

    251224

    2014/01/16 9:58:3113933867__20140116095754

  • 19325

    30

    2530

    2014/01/16 9:58:3113933867__20140116095754

  • 193

    2410253014

    2530

    251224

    2014/01/16 9:58:3113933867__20140116095754

  • 24

    251227

    Maruman & Co.,Ltd.

    2014/01/16 9:58:3113933867__20140116095754

  • 2530

    2014/01/16 9:58:3113933867__20140116095754