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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】12月
【会社設立】1993.2
【上場】2005.2
【直近決算日】2024-05-10
【決算予定日】
【時価総額】382億9300万円
【予想PER】8.01 倍
【PBR】0.92 倍
【自己資本比率】23.8 %
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 | 2022-02-09 | 168828 | 6244 | 6053 | 3862 |
| 修正 | 2022-08-09 | 180000(↑) | 8400(↑) | 8200(↑) | 4600(↑) | |
| 2023-12 | 新規 | 2023-02-14 | 201354 | 9916 | 9453 | 6045 |
| 2024-12 | 新規 | 2024-02-09 | 252085 | 9003 | 8622 | 4738 |
※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 | 252085 | 9003 | 8622 | 4738 | 3.57% | 3.42% | 17.9% | -13.1% | -15.9% | -23.6% | ||
| 2024-12 | 1 | 54821 | 636 | 605 | -121 | -6.93 | 1.16% | 1.1% | 25.4% | -67.1% | -68.3% | -112.6% |
| 2023-12 | 4 | 213742 | 10365 | 10251 | 6204 | 353.61 | 4.85% | 4.8% | 16.4% | 16.1% | 14.8% | 16.2% |
| 3 | 150976 | 7769 | 7690 | 4707 | 268.35 | 5.15% | 5.09% | 14.1% | 17.3% | 14.2% | 21.2% | |
| 2 | 90461 | 3685 | 3645 | 2013 | 114.79 | 4.07% | 4.03% | 4.9% | -20.4% | -23.1% | -21% | |
| 1 | 43724 | 1934 | 1906 | 963 | 54.93 | 4.42% | 4.36% | 7.4% | 59.4% | 46.4% | 94% | |
| 2022-12 | 4 | 183640 | 8929 | 8933 | 5341 | 305.5 | 4.86% | 4.86% | 18.7% | 19.3% | 15.4% | 15.5% |
| 3 | 132346 | 6621 | 6736 | 3883 | 222.27 | 5% | 5.09% | 30.3% | 60.9% | 54.4% | 23.3% | |
| 2 | 86208 | 4629 | 4740 | 2549 | 145.95 | 5.37% | 5.5% | 32.5% | 88.8% | 80.8% | 34.8% | |
| 1 | 40711 | 1214 | 1302 | 496 | 28.43 | 2.98% | 3.2% | 23.2% | -27.8% | -28.7% | -62.5% | |
| 2021-12 | 4 | 154704 | 7481 | 7738 | 4626 | 265.02 | 4.84% | 5% | 7.8% | 19.7% | 14% | -21.8% |
| 3 | 101533 | 4115 | 4362 | 3150 | 180.5 | 4.05% | 4.3% | 2.9% | 25.3% | 20.9% | 4.6% | |
| 2 | 65047 | 2452 | 2621 | 1891 | 108.37 | 3.77% | 4.03% | -8.2% | -11.6% | -8.7% | -24.3% | |
| 1 | 33032 | 1682 | 1825 | 1324 | 75.88 | 5.09% | 5.52% | -9.5% | 23.8% | 31% | -19.3% | |
| 2020-12 | 4 | 143571 | 6251 | 6786 | 5913 | 341.35 | 4.35% | 4.73% | 5.3% | 32.1% | 41.2% | 100% |
| 3 | 98682 | 3283 | 3608 | 3010 | 174.23 | 3.33% | 3.66% | -3.2% | -19.7% | -12.1% | 13.2% | |
| 2 | 70844 | 2773 | 2872 | 2497 | 145.25 | 3.91% | 4.05% | 6% | 9.6% | 13.6% | 48.2% | |
| 1 | 36480 | 1358 | 1393 | 1640 | 96.83 | 3.72% | 3.82% | 19.2% | 734.5% | 773.1% | ― | |
| 2019-12 | 4 | 136319 | 4730 | 4805 | 2956 | 175.59 | 3.47% | 3.52% | -4.6% | -35.8% | -34.7% | -36.4% |
| 3 | 101964 | 4090 | 4105 | 2659 | 157.96 | 4.01% | 4.03% | 0.1% | -6.7% | -5.8% | 0.9% | |
| 2 | 66827 | 2529 | 2529 | 1685 | 100.1 | 3.78% | 3.78% | 3.8% | 26.2% | 26.4% | 56.2% | |
| 1 | 30614 | 162 | 159 | 11 | 0.66 | 0.53% | 0.52% | 1.7% | -71.5% | -71.1% | -92.5% | |
| 2018-12 | 4 | 142894 | 7370 | 7357 | 4650 | 276.38 | 5.16% | 5.15% | 12.4% | 4.3% | 5% | 0.8% |
| 3 | 101906 | 4383 | 4357 | 2636 | 156.73 | 4.3% | 4.28% | 21.7% | 29% | 29.1% | 16.8% |