業績ハイライト（IFRS）
| 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
2025/12 (Forecast) |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue (million yen) |
184,595 | 180,849 | 183,041 | 189,652 | 205,618 | 224,730 | 306,869 | 290,000 | |||
|
Core Operating Income (million yen) |
12,400 | 12,304 | 13,599 | 14,138 | 12,808 | 19,476 | 27,094 | 21,000 | |||
|
Operating Income (million yen) |
12,228 | 14,079 | 10,682 | 14,010 | 12,757 | 17,472 | 36,221 | 21,000 | |||
|
Net Income Attributable to Shareholders of Parent (million yen) |
8,998 | 10,198 | 7,425 | 9,763 | 9,116 | 10,432 | 25,015 | 13,000 | |||
|
Total Assets (million yen) |
199,826 | 201,179 | 224,913 | 215,208 | 225,372 | 265,648 | 362,415 | - | |||
|
Total Net Assets (million yen) |
103,363 | 111,386 | 112,651 | 119,542 | 121,792 | 136,435 | 211,640 | - |
Revenue
Created with Highcharts 6.2.0(百万円)050,000100,000150,000200,000250,000300,000350,000
180,849
183,041
189,652
205,618
224,730
306,869
290,000
Core Operating Income
Created with Highcharts 6.2.0(百万円)04,0008,00012,00016,00020,00024,00028,00032,00036,000
12,304
13,599
14,138
12,808
19,476
27,094
21,000
Operating Income
Created with Highcharts 6.2.0(百万円)05,00010,00015,00020,00025,00030,00035,00040,00045,000
14,079
10,682
14,010
12,757
17,472
36,221
21,000
Net Income Attributable to Shareholders of Parent
Created with Highcharts 6.2.0(百万円)04,0008,00012,00016,00020,00024,00028,00032,000
10,198
7,425
9,763
9,116
10,432
25,015
13,000
Total Assets
Created with Highcharts 6.2.0(million yen)0100,000200,000300,000400,000500,000
201,179
224,913
215,208
225,372
265,648
362,415
Total Net Assets
Created with Highcharts 6.2.0(million yen)030,00060,00090,000120,000150,000180,000210,000240,000
111,386
112,651
119,542
121,792
136,435
211,640
| 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
2025/12 (予想) |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
|
売上収益 (百万円) |
184,595 | 180,849 | 183,041 | 189,652 | 205,618 | 224,730 | 306,869 | 290,000 | |||
|
事業利益 (百万円) |
12,400 | 12,304 | 13,599 | 14,138 | 12,808 | 19,476 | 27,094 | 21,000 | |||
|
営業利益 (百万円) |
12,228 | 14,079 | 10,682 | 14,010 | 12,757 | 17,472 | 36,221 | 21,000 | |||
|
親会社の所有者に帰属する当期利益 (百万円) |
8,998 | 10,198 | 7,425 | 9,763 | 9,116 | 10,432 | 25,015 | 13,000 | |||
|
資産合計 (百万円) |
199,826 | 201,179 | 224,913 | 215,208 | 225,372 | 265,648 | 362,415 | - | |||
|
資本合計 (百万円) |
103,363 | 111,386 | 112,651 | 119,542 | 121,792 | 136,435 | 211,640 | - |
売上収益
Created with Highcharts 6.2.0(百万円)050,000100,000150,000200,000250,000300,000350,000
180,849
183,041
189,652
205,618
224,730
306,869
290,000
事業利益
Created with Highcharts 6.2.0(百万円)04,0008,00012,00016,00020,00024,00028,00032,00036,000
12,304
13,599
14,138
12,808
19,476
27,094
21,000
営業利益
Created with Highcharts 6.2.0(百万円)05,00010,00015,00020,00025,00030,00035,00040,00045,000
14,079
10,682
14,010
12,757
17,472
36,221
21,000
親会社の所有者に帰属する当期利益
Created with Highcharts 6.2.0(百万円)04,0008,00012,00016,00020,00024,00028,00032,000
10,198
7,425
9,763
9,116
10,432
25,015
13,000
資産合計
Created with Highcharts 6.2.0(百万円)0100,000200,000300,000400,000500,000
201,179
224,913
215,208
225,372
265,648
362,415
資本合計
Created with Highcharts 6.2.0(百万円)030,00060,00090,000120,000150,000180,000210,000240,000
111,386
112,651
119,542
121,792
136,435
211,640