# ティラド（7236） 非上場の親会社等の決算に関するお知らせ

Source: Komori (komori.app) — https://komori.app/company/7236/disclosure/20250221580652
種別: 決算
開示日: 2025-02-21
企業ページ: https://komori.app/company/7236

## 何が変わったか

非上場の親会社等である株式会社陣屋コネクトの2024年12月期決算が確定し、売上高408,035千円、営業利益74,689千円、当期純利益206,803千円などの財務数値が開示された。ティラドとの資本・人的・取引関係も示された。

## 会社が挙げた理由

株式会社陣屋コネクトの2024年12月期決算の内容等が確定したため。

## 開示の要点

- 決算期区分: 通期
- 会計基準: not_disclosed
- 連結・個別の別: 非連結（個別）
- 対象期間: 2024年1月1日〜2024年12月31日
- 売上高: {"value":408035,"unit":"千円","yoy_pct":"not_disclosed"}
- 営業利益: {"value":74689,"unit":"千円","yoy_pct":"not_disclosed"}
- 経常利益: {"value":406284,"unit":"千円","yoy_pct":"not_disclosed"}
- 親会社株主に帰属する当期純利益: {"value":206803,"unit":"千円","yoy_pct":"not_disclosed"}
- １株当たり当期純利益: not_disclosed
- 売上高営業利益率: not_disclosed
- 自己資本比率: {"当期末":"not_disclosed","前期末":"not_disclosed"}
- 総資産: {"value":8751774,"unit":"千円"}
- 純資産: {"value":3252854,"unit":"千円"}
- 営業活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 投資活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 財務活動によるキャッシュ・フロー: {"value":"not_disclosed","unit":"not_disclosed"}
- 現金及び現金同等物期末残高: {"value":"not_disclosed","unit":"not_disclosed"}
- 通期業績予想: {"売上高":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"営業利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"経常利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"},"純利益":{"value":"not_disclosed","yoy_pct":"not_disclosed"}}
- 業績予想の修正: {"売上高":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"営業利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"経常利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"},"純利益":{"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"}}
- 年間配当予想: {"previous_forecast":"not_disclosed","revised_forecast":"not_disclosed","change":"not_disclosed","change_rate":"not_disclosed","unit":"not_disclosed"}
- 配当性向: not_disclosed
- 株主還元方針: not_disclosed
- セグメント別売上高: not_disclosed
- セグメント別利益: not_disclosed
- 地域別売上高: not_disclosed
- 受注高・受注残高: {"金額":"not_disclosed","単位":"not_disclosed"}
- 減価償却費: {"value":"not_disclosed","unit":"not_disclosed"}
- 減損損失: not_disclosed
- 特別損益の内訳: {"特別利益":[{"項目":"貸倒引当金戻入","金額":130,"単位":"千円"}],"特別損失":[{"項目":"開発費償却","金額":168930,"単位":"千円"},{"項目":"その他特別損失","金額":21000,"単位":"千円"}]}
- 継続企業の前提に関する記載: not_disclosed
- 会計方針の変更: {"基準改正に伴う変更":"not_disclosed","それ以外の変更":"not_disclosed","見積りの変更":"not_disclosed","修正再表示":"not_disclosed"}
- 連結範囲の変更: {"新規":"not_disclosed","除外":"not_disclosed","社名":"not_disclosed"}
- 重要な後発事象: not_disclosed
- 決算補足説明資料の有無: not_disclosed
- 決算説明会の有無: not_disclosed
- 期末発行済株式数: 150000
- 期末自己株式数: not_disclosed
- 業績の増減要因: not_disclosed

## 評価の根拠

- 赤字はどの利益段階まで及んでいるか。: 赤字なし（原文: 「「営業利益 74,689」「経常利益 406,284」「当期純利益 206,803」（単位：千円）」）
- 当期の特別損益として、利益の水準を左右する項目が計上されているか。: 大きな特別損失（原文: 「「特別利益 貸倒引当金戻入 130」「特別損失 開発費償却 168,930、その他特別損失 21,000」「営業利益 74,689」（単位：千円）」）
- 主要な主張に検証できる数値がついているか。: 数値と時期あり（原文: 「「2024年12月31日現在」「自 2024年1月1日 至 2024年12月31日」「（単位：千円）」」）