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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】1982.8
【上場】2003.12
【直近決算日】2024-11-08
【決算予定日】
【時価総額】215億2900万円
【予想PER】27.97 倍
【PBR】1.65 倍
【自己資本比率】21.3 %
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 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-05-10 | 40000 | 1200 | 800 | 550 |
| 修正 | 2022-11-11 | 41000(↑) | 1000(↓) | 700(↓) | 550(→) | |
| 2024-03 | 新規 | 2023-05-10 | 44000 | 900 | 350 | 100 |
| 修正 | 2023-11-10 | 44000(→) | 1000(↑) | 350(→) | 100(→) | |
| 修正 | 2024-02-09 | 44000(→) | 1200(↑) | 900(↑) | 650(↑) | |
| 2025-03 | 新規 | 2024-05-10 | 63000 | 1800 | 1000 | 700 |
| 修正 | 2024-11-08 | 63500(↑) | 1800(→) | 1000(→) | 700(→) |
※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 | 63500 | 1800 | 1000 | 700 | 2.83% | 1.57% | 45.6% | 42.7% | 90.6% | 10.6% | ||
| 2025-03 | 2 | 31367 | 874 | 468 | 222 | 11.25 | 2.79% | 1.49% | 48.3% | 210.2% | 118.9% | 47.5% |
| 1 | 15435 | 372 | 242 | 198 | 10.27 | 2.41% | 1.57% | 48.6% | 757.9% | 511.3% | 165.7% | |
| 2024-03 | 4 | 43627 | 1261 | 524 | 632 | 32.45 | 2.89% | 1.2% | 7% | 85.4% | 68.5% | ― |
| 3 | 32422 | 1055 | 862 | 614 | 31.75 | 3.25% | 2.66% | 7% | 111.9% | 276.3% | ― | |
| 2 | 21155 | 281 | 214 | 150 | 7.46 | 1.33% | 1.01% | 6.4% | 191.6% | 763.9% | 0% | |
| 1 | 10385 | 43 | 39 | 74 | 3.7 | 0.41% | 0.38% | 6.6% | ― | ― | ― | |
| 2023-03 | 4 | 40760 | 680 | 311 | -1141 | -60.44 | 1.67% | 0.76% | 9.8% | -25.5% | -50.8% | ― |
| 3 | 30312 | 498 | 229 | 12 | 0.67 | 1.64% | 0.76% | 10.2% | -31.4% | -51.1% | -97.4% | |
| 2 | 19889 | 96 | 24 | 6 | 0.33 | 0.48% | 0.12% | 12.7% | 89.5% | ― | ― | |
| 1 | 9741 | -54 | -62 | -21 | -1.16 | -0.55% | -0.64% | 18.6% | ― | ― | ― | |
| 2022-03 | 4 | 37120 | 912 | 632 | 513 | 27.19 | 2.46% | 1.7% | 22.9% | ― | ― | ― |
| 3 | 27505 | 726 | 468 | 485 | 25.68 | 2.64% | 1.7% | 28.1% | ― | ― | ― | |
| 2 | 17650 | 51 | -133 | -83 | -4.43 | 0.29% | -0.75% | 40.7% | ― | ― | ― | |
| 1 | 8211 | -402 | -496 | -894 | -47.36 | -4.9% | -6.04% | 115.3% | ― | ― | ― | |
| 2021-03 | 4 | 30209 | -4602 | -4902 | -8705 | -485.43 | -15.23% | -16.23% | -32.9% | ― | ― | ― |
| 3 | 21468 | -3393 | -3649 | -3489 | -198.03 | -15.8% | -17% | -37.9% | ― | ― | ― | |
| 2 | 12546 | -2916 | -3066 | -3065 | -180.5 | -23.24% | -24.44% | -45.2% | ― | ― | ― | |
| 1 | 3814 | -1970 | -2041 | -2780 | -170.74 | -51.65% | -53.51% | -65.6% | ― | ― | ― | |
| 2020-03 | 4 | 45049 | 3267 | 3042 | 1378 | 84.67 | 7.25% | 6.75% | -2.2% | -13.6% | -16.2% | -43.4% |
| 3 | 34594 | 2995 | 2835 | 1829 | 112.36 | 8.66% | 8.2% | 0.4% | 7.7% | 5.7% | -1.7% | |
| 2 | 22904 | 1834 | 1716 | 1090 | 66.95 | 8.01% | 7.49% | -0.5% | 2.6% | -1.9% | -12.8% | |
| 1 | 11088 | 543 | 459 | 280 | 17.26 | 4.9% | 4.14% | -1.4% | -14.7% | -26.7% | -30.4% | |
| 2019-03 | 4 | 46070 | 3782 | 3633 | 2436 | 144.96 | 8.21% | 7.89% | -0.3% | -6.9% | -4.4% | 2.6% |
| 3 | 34451 | 2781 | 2681 | 1860 | 109.96 | 8.07% | 7.78% | 0.2% | -5.3% | -3.1% | 2.5% | |
| 2 | 23027 | 1788 | 1750 | 1250 | 73.92 | 7.76% | 7.6% | 1.3% | 2.8% | 6.7% | 16.9% |