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基本データ
【業種】【市場】札幌第一部
【決算期】12月
【会社設立】2005.3
【上場】2018.12
【直近決算日】2024-11-14
【決算予定日】
【時価総額】6億3500万円
【予想PER】12.62 倍
【PBR】2.74 倍
【自己資本比率】35.3 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2022-12 | 新規 | 2022-02-10 | 1902 | 83 | 85 | 55 |
| 修正 | 2022-08-09 | 1654(↓) | 2(↓) | 4(↓) | 3(↓) | |
| 修正 | 2023-01-19 | 1551(↓) | -30(↓) | -27(↓) | -23(↓) | |
| 2023-12 | 新規 | 2023-02-09 | 1715 | 41 | 42 | 27 |
| 修正 | 2023-08-09 | 744(↓) | 2(↓) | 5(↓) | 4(↓) | |
| 修正 | 2023-11-09 | 1715(↑) | 41(↑) | 42(↑) | 27(↑) | |
| 修正 | 2023-12-07 | 1335(↓) | -46(↓) | -43(↓) | -61(↓) | |
| 2024-12 | 新規 | 2024-02-08 | 1560 | 50 | 51 | 50 |
※来期予想のグラフはQ1と表記されているがQ4である。
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 1株当たり純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 1560 | 50 | 51 | 50 | 3.21% | 3.27% | 16.6% | ― | ― | ― | ||
| 2024-12 | 3 | 832 | -36 | -34 | -36 | -17.08 | -4.33% | -4.09% | -23.5% | ― | ― | ― |
| 2 | 575 | -14 | -12 | -14 | -6.92 | -2.43% | -2.09% | -22.7% | ― | ― | ― | |
| 1 | 280 | 1 | 2 | 2 | 0.98 | 0.36% | 0.71% | -13.5% | ― | ― | ― | |
| 2023-12 | 4 | 1337 | -49 | -45 | -63 | -29.94 | -3.66% | -3.37% | -13.8% | ― | ― | ― |
| 3 | 1088 | -3 | 0 | 0 | -0.36 | -0.28% | 0% | -8.7% | ― | ― | ― | |
| 2 | 744 | 2 | 5 | 4 | 2.01 | 0.27% | 0.67% | -7% | ― | ― | ― | |
| 1 | 324 | -10 | -9 | -6 | -3.03 | -3.09% | -2.78% | -17.7% | ― | ― | ― | |
| 2022-12 | 4 | 1551 | -27 | -24 | -17 | -8.39 | -1.74% | -1.55% | -8.4% | ― | ― | ― |
| 3 | 1192 | -8 | -5 | -3 | -1.76 | -0.67% | -0.42% | -8% | ― | ― | ― | |
| 2 | 801 | -22 | -19 | -13 | -6.3 | -2.75% | -2.37% | -5.4% | ― | ― | ― | |
| 1 | 394 | 3 | 4 | 3 | 1.5 | 0.76% | 1.02% | 1.3% | -80% | -72.5% | -72.8% | |
| 2021-12 | 4 | 1694 | 60 | 65 | 43 | 20.35 | 3.54% | 3.84% | 14.4% | 22.3% | 14.2% | 6.2% |
| 3 | 1297 | 74 | 79 | 52 | 24.63 | 5.71% | 6.09% | 20.2% | 107.6% | 87.3% | 84.9% | |
| 2 | 846 | 40 | 44 | 29 | 13.86 | 4.73% | 5.2% | 22.5% | 519.5% | 279.2% | 260.8% | |
| 1 | 389 | 15 | 17 | 11 | 5.52 | 3.86% | 4.37% | 5.9% | 2.2% | 1.6% | -1% | |
| 2020-12 | 4 | 1481 | 49 | 57 | 40 | 19.15 | 3.31% | 3.85% | -1.8% | -37.6% | -33.7% | -32.6% |
| 3 | 1078 | 35 | 42 | 28 | 13.32 | 3.25% | 3.9% | -3.6% | -48.3% | -42.1% | -40.7% | |
| 2 | 690 | 6 | 11 | 8 | 3.84 | 0.87% | 1.59% | -3.5% | -81.4% | -68.8% | -68.1% | |
| 1 | 367 | 15 | 17 | 11 | 5.57 | 4.09% | 4.63% | 11.5% | 9.5% | 18% | 22.5% | |
| 2019-12 | 4 | 1507 | 79 | 86 | 60 | 28.42 | 5.24% | 5.71% | 14% | 34.1% | 60.8% | 19.7% |
| 3 | 1119 | 69 | 73 | 47 | 22.46 | 6.17% | 6.52% | 16.1% | 63.7% | 68.1% | 38.1% | |
| 2 | 715 | 35 | 37 | 25 | 12.03 | 4.9% | 5.17% | ― | ― | ― | ― | |
| 1 | 329 | 14 | 14 | 9 | 13.64 | 4.26% | 4.26% | ― | ― | ― | ― | |
| 2018-12 | 4 | 1322 | 59 | 54 | 50 | 77.4 | 4.46% | 4.08% | 7% | 36.3% | 13% | 60% |