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基本データ
【業種】サービス業【市場】スタンダード（内国株式）
【決算期】12.20
【会社設立】1993.3
【上場】2004.8
【直近決算日】2024-10-08
【決算予定日】
【時価総額】45億2000万円
【予想PER】22.26 倍
【PBR】0.77 倍
【自己資本比率】81.3 %
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 | 2022-01-25 | 2499 | 155 | 154 | 119 |
| 修正 | 2022-05-13 | 2499(→) | 155(→) | 154(→) | 237(↑) | |
| 修正 | 2022-10-11 | 2488(↓) | 252(↑) | 256(↑) | 327(↑) | |
| 2023-12 | 新規 | 2023-01-24 | 2794 | 285 | 295 | 243 |
| 修正 | 2023-07-10 | 2794(→) | 319(↑) | 334(↑) | 268(↑) | |
| 2024-12 | 新規 | 2024-01-24 | 2751 | 335 | 346 | 223 |
| 修正 | 2024-07-08 | 2324(↓) | 259(↓) | 272(↓) | 200(↓) |
※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 | 2324 | 259 | 272 | 200 | 11.14% | 11.7% | -12.5% | -29.4% | -28% | -46.1% | ||
| 2024-12 | 3 | 1808 | 182 | 193 | 169 | 23.27 | 10.07% | 10.67% | -8.7% | -17.5% | -16.1% | -7.7% |
| 2 | 1191 | 117 | 125 | 116 | 15.98 | 9.82% | 10.5% | -13.8% | -34.9% | -33.4% | -23% | |
| 1 | 618 | 58 | 60 | 62 | 8.6 | 9.39% | 9.71% | -9.2% | -38.7% | -38.4% | -20.7% | |
| 2023-12 | 4 | 2657 | 368 | 379 | 371 | 51.35 | 13.85% | 14.26% | 6.8% | 43% | 41.1% | 10% |
| 3 | 1980 | 221 | 229 | 184 | 25.45 | 11.16% | 11.57% | 10.8% | 54.1% | 52.9% | -22.9% | |
| 2 | 1381 | 180 | 187 | 151 | 20.92 | 13.03% | 13.54% | 16.1% | 85.1% | 88.3% | -24.2% | |
| 1 | 681 | 94 | 97 | 78 | 10.9 | 13.8% | 14.24% | 14.9% | 67.3% | 71.6% | 66.7% | |
| 2022-12 | 4 | 2488 | 257 | 268 | 337 | 46.68 | 10.33% | 10.77% | 14.6% | 676% | 703.5% | 366% |
| 3 | 1788 | 143 | 150 | 238 | 33.01 | 8% | 8.39% | 15.2% | ― | ― | ― | |
| 2 | 1190 | 97 | 99 | 199 | 27.59 | 8.15% | 8.32% | 14.7% | ― | ― | ― | |
| 1 | 593 | 56 | 57 | 47 | 6.54 | 9.44% | 9.61% | 18.6% | ― | ― | ― | |
| 2021-12 | 4 | 2172 | 33 | 33 | 72 | 10.02 | 1.52% | 1.52% | 13.7% | ― | ― | ― |
| 3 | 1552 | -34 | -34 | -44 | -6.09 | -2.19% | -2.19% | 9.6% | ― | ― | ― | |
| 2 | 1037 | -32 | -33 | -39 | -5.51 | -3.09% | -3.18% | 6.7% | ― | ― | ― | |
| 1 | 500 | -27 | -24 | -27 | -3.75 | -5.4% | -4.8% | -5.5% | ― | ― | ― | |
| 2020-12 | 4 | 1911 | -367 | -347 | -385 | -53.29 | -19.2% | -18.16% | -22.6% | ― | ― | ― |
| 3 | 1416 | -333 | -317 | -371 | -51.43 | -23.52% | -22.39% | -25.4% | ― | ― | ― | |
| 2 | 972 | -225 | -215 | -265 | -36.69 | -23.15% | -22.12% | -25.3% | ― | ― | ― | |
| 1 | 529 | -91 | -86 | -135 | -18.66 | -17.2% | -16.26% | -19.3% | ― | ― | ― | |
| 2019-12 | 4 | 2467 | -228 | -210 | -317 | -43.89 | -9.24% | -8.51% | -12.8% | ― | ― | ― |
| 3 | 1900 | -131 | -119 | -113 | -15.69 | -6.89% | -6.26% | -10.8% | ― | ― | ― | |
| 2 | 1301 | -65 | -57 | -48 | -6.76 | -5% | -4.38% | -6.6% | ― | ― | ― | |
| 1 | 656 | -34 | -31 | -34 | -4.78 | -5.18% | -4.73% | -6.4% | ― | ― | ― | |
| 2018-12 | 4 | 2828 | -35 | -22 | -542 | -74.94 | -1.24% | -0.78% | -19.2% | ― | ― | ― |
| 3 | 2131 | 20 | 30 | 102 | 14.17 | 0.94% | 1.41% | -19.6% | -85.9% | -81% | -44% |