会社業績

年度営業収益営利経常純利益ROA営利率
2020/062.47億2.47億2.47億2.47億8.5799.62
2020/123.57億3.55億3.55億3.55億10.5899.33
2021/069.28億9.24億9.24億9.24億12.3499.6
2021/127.95億7.88億7.88億7.88億7.1699.11
2022/067.76億7.66億7.66億7.66億4.898.71
2022/12-2.79億-2.93億-2.93億-2.93億赤字-
2023/0626.3億26.2億26.2億26.2億10.7999.35
2023/1222.4億22.2億22.2億22.2億6.8499
2024/0693.9億93.6億93.6億93.6億17.4599.66
2024/1234.1億33.6億33.6億33.6億5.5798.75

営業収益

2020/06
2億4743万
2020/12 +44.4%
3億5729万
2021/06 +159.65%
9億2771万
2021/12 -14.35%
7億9459万
2022/06 -2.28%
7億7649万
2022/12 赤転
-2億7949万
2023/06 黒転
26億3447万
2023/12 -14.94%
22億4087万
2024/06 +318.97%
93億8858万
2024/12 -63.72%
34億641万

営業利益

2020/06
2億4650万
2020/12 +43.97%
3億5489万
2021/06 +160.36%
9億2401万
2021/12 -14.77%
7億8753万
2022/06 -2.68%
7億6645万
2022/12 赤転
-2億9319万
2023/06 黒転
26億1726万
2023/12 -15.24%
22億1839万
2024/06 +321.78%
93億5685万
2024/12 -64.05%
33億6388万

経常利益

2020/06
2億4650万
2020/12 +43.97%
3億5489万
2021/06 +160.36%
9億2401万
2021/12 -14.77%
7億8753万
2022/06 -2.68%
7億6645万
2022/12 赤転
-2億9319万
2023/06 黒転
26億1726万
2023/12 -15.24%
22億1839万
2024/06 +321.78%
93億5685万
2024/12 -64.05%
33億6388万

純利益

2020/06
2億4650万
2020/12 +43.97%
3億5489万
2021/06 +160.36%
9億2401万
2021/12 -14.77%
7億8753万
2022/06 -2.68%
7億6645万
2022/12 赤転
-2億9319万
2023/06 黒転
26億1726万
2023/12 -15.24%
22億1839万
2024/06 +321.78%
93億5685万
2024/12 -64.05%
33億6388万

ROA(総資産利益率)

2020/06
8.57%
2020/12 +2.01%
10.58%
2021/06 +1.76%
12.34%
2021/12 -5.18%
7.16%
2022/06 -2.36%
4.8%
2022/12赤字
-
2023/06
10.79%
2023/12 -3.95%
6.84%
2024/06 +10.61%
17.45%
2024/12 -11.88%
5.57%

営業利益率

2020/06
99.62%
2020/12 -0.29%
99.33%
2021/06 +0.27%
99.6%
2021/12 -0.49%
99.11%
2022/06 -0.4%
98.71%
2022/12
-
2023/06
99.35%
2023/12 -0.35%
99%
2024/06 +0.66%
99.66%
2024/12 -0.91%
98.75%

財務状況

年度資産純資産
2020/0628.8億28.6億
2020/1233.5億33.3億
2021/0674.9億74.4億
2021/12110億109億
2022/06160億158億
2022/12188億186億
2023/06243億240億
2023/12324億322億
2024/06536億532億
2024/12603億599億

資産

2020/06
28億7625万
2020/12 +16.62%
33億5414万
2021/06 +123.3%
74億8985万
2021/12 +46.83%
109億9751万
2022/06 +45.26%
159億7476万
2022/12 +17.76%
188億1212万
2023/06 +28.98%
242億6441万
2023/12 +33.67%
324億3420万
2024/06 +65.28%
536億757万
2024/12 +12.58%
603億4969万

純資産

2020/06
28億6373万
2020/12 +16.36%
33億3217万
2021/06 +123.37%
74億4302万
2021/12 +46.81%
109億2726万
2022/06 +44.98%
158億4238万
2022/12 +17.72%
186億4982万
2023/06 +28.77%
240億1502万
2023/12 +33.94%
321億6552万
2024/06 +65.29%
531億6508万
2024/12 +12.68%
599億762万

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