会社業績

年度営業収益営利経常純利益ROA営利率
2008/12-12.3億-12.5億-12.5億-12.5億赤字-
2009/121.66億1.54億1.54億1.54億12.1592.77
2010/121.17億1.06億1.06億1.06億9.9591.15
2011/12-1.29億-1.38億-1.38億-1.38億赤字-
2012/120.53億0.47億0.47億0.47億7.8889.19
2013/122.54億2.49億2.49億2.49億60.1698.09
2014/120.33億0.3億0.3億0.3億10.4691.15
2015/120.37億0.35億0.35億0.35億13.5893.48
2016/120.14億0.12億0.12億0.12億5.1885.24
2017/120.86億0.84億0.84億0.84億25.1797.29
2018/12-0.95億-0.99億-0.99億-0.99億赤字-
2019/120.89億0.86億0.86億0.86億23.0196.13
2020/120.32億0.29億0.29億0.29億7.2289.4
2021/120.32億0.29億0.29億0.29億8.4988.81
2022/120.28億0.22億0.22億0.22億3.2479.99
2023/121.83億1.77億1.77億1.77億27.3196.34
年度営業収益営利経常純利益ROA営利率

営業収益

2008/12
-12億2781万
2009/12 黒転
1億6622万
2010/12 -29.73%
1億1681万
2011/12 赤転
-1億2924万
2012/12 黒転
5313万
2013/12 +377.86%
2億5392万
2014/12 -86.88%
3332万
2015/12 +11.82%
3726万
2016/12 -61.44%
1436万
2017/12 +499.56%
8614万
2018/12 赤転
-9467万
2019/12 黒転
8911万
2020/12 -63.82%
3223万
2021/12 +0.65%
3244万
2022/12 -14.82%
2763万
2023/12 +563.26%
1億8332万

営業利益

2008/12
-12億4623万
2009/12 黒転
1億5421万
2010/12 -30.96%
1億647万
2011/12 赤転
-1億3773万
2012/12 黒転
4739万
2013/12 +425.53%
2億4907万
2014/12 -87.8%
3037万
2015/12 +14.68%
3483万
2016/12 -64.84%
1224万
2017/12 +584.33%
8381万
2018/12 赤転
-9888万
2019/12 黒転
8566万
2020/12 -66.35%
2882万
2021/12 -0.02%
2881万
2022/12 -23.28%
2210万
2023/12 +698.87%
1億7661万

経常利益

2008/12
-12億4623万
2009/12 黒転
1億5421万
2010/12 -30.96%
1億647万
2011/12 赤転
-1億3773万
2012/12 黒転
4739万
2013/12 +425.53%
2億4907万
2014/12 -87.8%
3037万
2015/12 +14.68%
3483万
2016/12 -64.84%
1224万
2017/12 +584.33%
8381万
2018/12 赤転
-9888万
2019/12 黒転
8566万
2020/12 -66.35%
2882万
2021/12 -0.02%
2881万
2022/12 -23.28%
2210万
2023/12 +698.87%
1億7661万

純利益#1

2008/12
-12億4623万
2009/12 黒転
1億5421万
2010/12 -30.96%
1億647万
2011/12 赤転
-1億3773万
2012/12 黒転
4739万
2013/12 +425.53%
2億4907万
2014/12 -87.8%
3037万
2015/12 +14.68%
3483万
2016/12 -64.84%
1224万
2017/12 +584.33%
8381万
2018/12 赤転
-9888万
2019/12 黒転
8566万
2020/12 -66.35%
2882万
2021/12 -0.02%
2881万
2022/12 -23.28%
2210万
2023/12 +698.87%
1億7661万

ROA(総資産利益率)

2008/12赤字
-
2009/12
12.15%
2010/12 -2.2%
9.95%
2011/12赤字
-
2012/12
7.88%
2013/12 +52.28%
60.16%
2014/12 -49.7%
10.46%
2015/12 +3.12%
13.58%
2016/12 -8.4%
5.18%
2017/12 +19.99%
25.17%
2018/12赤字
-
2019/12
23.01%
2020/12 -15.79%
7.22%
2021/12 +1.27%
8.49%
2022/12 -5.25%
3.24%
2023/12 +24.07%
27.31%

営業利益率

2009/12
92.77%
2010/12 -1.62%
91.15%
2011/12
-
2012/12
89.19%
2013/12 +8.9%
98.09%
2014/12 -6.94%
91.15%
2015/12 +2.33%
93.48%
2016/12 -8.24%
85.24%
2017/12 +12.05%
97.29%
2018/12
-
2019/12
96.13%
2020/12 -6.73%
89.4%
2021/12 -0.59%
88.81%
2022/12 -8.82%
79.99%
2023/12 +16.35%
96.34%

財務状況

年度資産純資産
2008/1212.9億12.9億
2009/1212.7億12.6億
2010/1210.7億10.4億
2011/126.84億6.8億
2012/126.01億5.99億
2013/124.14億4.12億
2014/122.9億2.89億
2015/122.57億2.55億
2016/122.37億2.35億
2017/123.33億3.32億
2018/123.7億3.67億
2019/123.72億3.71億
2020/123.99億3.97億
2021/123.4億3.38億
2022/126.83億6.79億
2023/126.47億6.44億
年度資産純資産

資産

2008/12
12億9486万
2009/12 -1.99%
12億6903万
2010/12 -15.67%
10億7021万
2011/12 -36.12%
6億8363万
2012/12 -12.06%
6億120万
2013/12 -31.13%
4億1404万
2014/12 -29.88%
2億9031万
2015/12 -11.61%
2億5660万
2016/12 -7.83%
2億3651万
2017/12 +40.78%
3億3295万
2018/12 +11.02%
3億6963万
2019/12 +0.71%
3億7225万
2020/12 +7.27%
3億9930万
2021/12 -14.95%
3億3960万
2022/12 +101.02%
6億8269万
2023/12 -5.25%
6億4683万

純資産

2008/12
12億8710万
2009/12 -1.89%
12億6281万
2010/12 -17.32%
10億4405万
2011/12 -34.89%
6億7982万
2012/12 -11.95%
5億9858万
2013/12 -31.19%
4億1188万
2014/12 -29.82%
2億8904万
2015/12 -11.69%
2億5526万
2016/12 -7.8%
2億3536万
2017/12 +40.9%
3億3163万
2018/12 +10.78%
3億6739万
2019/12 +0.85%
3億7050万
2020/12 +7.26%
3億9739万
2021/12 -14.99%
3億3781万
2022/12 +101.09%
6億7930万
2023/12 -5.27%
6億4351万

キャッシュ・フローの推移

配当推移

備考
#1当期純利益