会社業績

年度営業収益営利経常純利益ROA営利率
2015/12-0.72億-0.86億-0.86億-0.86億赤字-
2016/120.72億0.37億0.37億0.37億1.1951.95
2017/123.14億2.62億2.62億2.62億5.0983.49
2018/120.52億-0.1億-0.1億-0.1億赤字-18.45
2019/123.74億2.96億2.96億2.96億4.0879.25
2020/122.49億1.58億1.58億1.58億1.9963.52
2021/1211億9.88億9.88億9.88億9.9890.14
2022/1211.7億10.4億10.4億10.4億8.9788.64
2023/1224.5億22.6億22.6億22.6億11.5692.52

営業収益

2015/12
-7156万
2016/12 黒転
7202万
2017/12 +335.72%
3億1384万
2018/12 -83.59%
5151万
2019/12 +626.3%
3億7411万
2020/12 -33.51%
2億4873万
2021/12 +340.5%
10億9569万
2022/12 +6.76%
11億6976万
2023/12 +109.25%
24億4769万

営業利益

2015/12
-8565万
2016/12 黒転
3741万
2017/12 +600.32%
2億6203万
2018/12 赤転
-950万
2019/12 黒転
2億9646万
2020/12 -46.71%
1億5799万
2021/12 +525.12%
9億8764万
2022/12 +4.98%
10億3686万
2023/12 +118.4%
22億6451万

経常利益

2015/12
-8565万
2016/12 黒転
3741万
2017/12 +600.32%
2億6203万
2018/12 赤転
-950万
2019/12 黒転
2億9646万
2020/12 -46.71%
1億5799万
2021/12 +525.12%
9億8764万
2022/12 +4.98%
10億3686万
2023/12 +118.4%
22億6451万

純利益

2015/12
-8565万
2016/12 黒転
3741万
2017/12 +600.32%
2億6203万
2018/12 赤転
-950万
2019/12 黒転
2億9646万
2020/12 -46.71%
1億5799万
2021/12 +525.12%
9億8764万
2022/12 +4.98%
10億3686万
2023/12 +118.4%
22億6451万

ROA(総資産利益率)

2015/12赤字
-
2016/12
1.19%
2017/12 +3.9%
5.09%
2018/12赤字
-
2019/12
4.08%
2020/12 -2.09%
1.99%
2021/12 +7.99%
9.98%
2022/12 -1.01%
8.97%
2023/12 +2.59%
11.56%

営業利益率

2016/12
51.95%
2017/12 +31.54%
83.49%
2018/12 マイ転
-18.45%
2019/12 プラ転
79.25%
2020/12 -15.73%
63.52%
2021/12 +26.62%
90.14%
2022/12 -1.5%
88.64%
2023/12 +3.88%
92.52%

財務状況

年度資産純資産
2015/1226億25.8億
2016/1231.4億31.1億
2017/1251.5億50.7億
2018/1259.6億59.1億
2019/1272.6億72.1億
2020/1279.5億78.8億
2021/1299億98.1億
2022/12116億114億
2023/12196億194億

資産

2015/12
25億9724万
2016/12 +20.84%
31億3863万
2017/12 +64.18%
51億5305万
2018/12 +15.68%
59億6079万
2019/12 +21.85%
72億6300万
2020/12 +9.49%
79億5250万
2021/12 +24.49%
99億
2022/12 +16.72%
115億5530万
2023/12 +69.48%
195億8418万

純資産

2015/12
25億8315万
2016/12 +20.29%
31億723万
2017/12 +63.27%
50億7313万
2018/12 +16.52%
59億1124万
2019/12 +21.96%
72億939万
2020/12 +9.25%
78億7607万
2021/12 +24.53%
98億773万
2022/12 +16.44%
114億2041万
2023/12 +69.66%
193億7560万

キャッシュ・フローの推移

配当推移