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基本データ
【業種】サービス業【市場】プライム（内国株式）
【決算期】3月
【会社設立】1995.6
【上場】2006.11
【直近決算日】2024-05-10
【決算予定日】
【時価総額】120億6600万円
【予想PER】78.11 倍
【PBR】1.93 倍
【自己資本比率】51.5 %
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 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-05-10 | 18200 | 2200 | 2185 | 1573 |
| 修正 | 2023-02-02 | 17300(↓) | 1200(↓) | 1180(↓) | 850(↓) | |
| 2023-03 | 新規 | 2023-05-10 | 21500 | 1500 | 1480 | 1051 |
| 修正 | 2023-05-10 | 17659(↓) | 1323(↓) | 1332(↓) | 1031(↓) | |
| 修正 | 2023-07-31 | 21500(↑) | 1500(↑) | 1480(↑) | 1051(↑) | |
| 修正 | 2023-10-27 | 20000(↓) | 200(↓) | 190(↓) | 130(↓) | |
| 来期 | 新規 | 2024-05-10 | 23230 | 200 | 180 | 150 |
※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 | 23230 | 200 | 180 | 150 | 0.86% | 0.77% | 13.5% | 379.4% | 31.7% | 18.6% | ||
| 2024-03 | 4 | 20467 | 46 | 136 | 126 | 9.71 | 0.22% | 0.66% | 15.9% | -96.7% | -90.2% | -87.5% |
| 3 | 14584 | -569 | -533 | -382 | -29.13 | -3.9% | -3.65% | 15.7% | ― | ― | ― | |
| 2 | 9616 | -551 | -562 | -398 | -30.37 | -5.73% | -5.84% | 17.1% | ― | ― | ― | |
| 1 | 4498 | -562 | -548 | -389 | -29.71 | -12.49% | -12.18% | 17.4% | ― | ― | ― | |
| 2023-03 | 4 | 17662 | 1441 | 1399 | 1010 | 76.29 | 8.16% | 7.92% | 18.2% | -23.2% | -26.2% | -28% |
| 3 | 12610 | 607 | 558 | 379 | 28.59 | 4.81% | 4.43% | 19.1% | -38.8% | -43.6% | -44.8% | |
| 2 | 8213 | 288 | 237 | 157 | 11.87 | 3.51% | 2.89% | 20.9% | -21.2% | -34.9% | -39.5% | |
| 1 | 3831 | -67 | -93 | -67 | -5.1 | -1.75% | -2.43% | 23.3% | ― | ― | ― | |
| 2022-03 | 4 | 14938 | 1876 | 1896 | 1404 | 107.73 | 12.56% | 12.69% | 23.6% | 48.7% | 52% | 56.7% |
| 3 | 10592 | 992 | 989 | 687 | 52.77 | 9.37% | 9.34% | 25.5% | 75.8% | 77.7% | 68.3% | |
| 2 | 6795 | 366 | 364 | 259 | 19.97 | 5.39% | 5.36% | 25.6% | 149.3% | 156.2% | 117.3% | |
| 1 | 3108 | 9 | 7 | 17 | 1.38 | 0.29% | 0.23% | 24.9% | ― | ― | ― | |
| 2021-03 | 4 | 12087 | 1261 | 1248 | 896 | 69.69 | 10.43% | 10.33% | 13.9% | 1% | 0.6% | 2.6% |
| 3 | 8436 | 564 | 557 | 408 | 31.77 | 6.69% | 6.6% | 13% | -10.8% | -11.4% | -2.5% | |
| 2 | 5411 | 146 | 142 | 119 | 9.3 | 2.7% | 2.62% | 10.4% | -58.1% | -59.1% | -46% | |
| 1 | 2489 | -58 | -59 | -11 | -0.9 | -2.33% | -2.37% | 13.2% | ― | ― | ― | |
| 2020-03 | 4 | 10607 | 1249 | 1240 | 873 | 67.17 | 11.78% | 11.69% | 19.8% | 29% | 28.2% | 33.2% |
| 3 | 7464 | 632 | 628 | 418 | 32.42 | 8.47% | 8.41% | 21.6% | 19.9% | 19.3% | 11.5% | |
| 2 | 4899 | 350 | 347 | 221 | 17.08 | 7.14% | 7.08% | 24.7% | 63.4% | 60.9% | 37.2% | |
| 1 | 2199 | -19 | -21 | -28 | -2.22 | -0.86% | -0.95% | 24.4% | ― | ― | ― | |
| 2019-03 | 4 | 8857 | 968 | 968 | 656 | 48.88 | 10.93% | 10.93% | 19.6% | 45.1% | 45.8% | 40.5% |
| 3 | 6140 | 527 | 526 | 375 | 27.72 | 8.58% | 8.57% | 17.6% | 49.4% | 49.9% | 53.1% | |
| 2 | 3930 | 214 | 215 | 161 | 11.58 | 5.45% | 5.47% | 14.5% | 12.1% | 13.3% | 22.9% |