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基本データ
【業種】小売業【市場】プライム（内国株式）
【決算期】12月
【会社設立】2011.2
【上場】2014.10
【直近決算日】2024-11-13
【決算予定日】
【時価総額】5059億6500万円
【予想PER】38.92 倍
【PBR】2.98 倍
【自己資本比率】38.5 %
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 |
|---|---|---|---|---|---|---|
| 2022-12 | 新規 | 2022-02-14 | 336000 | 10000 | 7500 | 4000 |
| 修正 | 2022-08-12 | 312000(↓) | 500(↓) | -2000(↓) | -2000(↓) | |
| 修正 | 2023-01-12 | 304000(↓) | -6000(↓) | -8500(↓) | -6500(↓) | |
| 2023-12 | 新規 | 2023-02-14 | 355000 | 6000 | 3500 | 1000 |
| 修正 | 2023-08-10 | 355000(→) | 10000(↑) | 7500(↑) | 4000(↑) | |
| 2024-12 | 新規 | 2024-02-14 | 375000 | 15000 | 12000 | 7500 |
| 修正 | 2024-08-14 | 395000(↑) | 24000(↑) | 21000(↑) | 13000(↑) |
※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 | 395000 | 24000 | 21000 | 13000 | 6.08% | 5.32% | 11.3% | 105.3% | 141.6% | 171.9% | ||
| 2024-12 | 3 | 294685 | 19288 | 17318 | 10456 | 45.96 | 6.55% | 5.88% | 11.8% | 93.8% | 117.1% | 130.7% |
| 2 | 191436 | 11983 | 10701 | 6294 | 27.66 | 6.26% | 5.59% | 12.7% | 320.1% | 586.8% | ― | |
| 1 | 95580 | 6100 | 5449 | 3421 | 15.04 | 6.38% | 5.7% | 13% | ― | ― | ― | |
| 2023-12 | 4 | 354831 | 11688 | 8691 | 4781 | 21.01 | 3.29% | 2.45% | 16.8% | ― | ― | ― |
| 3 | 263568 | 9951 | 7976 | 4533 | 19.93 | 3.78% | 3.03% | 18.8% | ― | ― | ― | |
| 2 | 169789 | 2853 | 1558 | 549 | 2.41 | 1.68% | 0.92% | 19.9% | ― | ― | ― | |
| 1 | 84568 | -380 | -1043 | -661 | -2.9 | -0.45% | -1.23% | 26% | ― | ― | ― | |
| 2022-12 | 4 | 303705 | -5575 | -8225 | -6371 | -28 | -1.84% | -2.71% | 14.8% | ― | ― | ― |
| 3 | 221870 | -4180 | -6204 | -4616 | -20.29 | -1.88% | -2.8% | 17% | ― | ― | ― | |
| 2 | 141593 | -2423 | -3797 | -2780 | -12.22 | -1.71% | -2.68% | 11.8% | ― | ― | ― | |
| 1 | 67137 | -200 | -916 | -467 | -2.05 | -0.3% | -1.36% | 3.6% | ― | ― | ― | |
| 2021-12 | 4 | 264570 | 18213 | 14325 | 8742 | 40.77 | 6.88% | 5.41% | -8.3% | ― | ― | ― |
| 3 | 189566 | 7420 | 4271 | 2371 | 11.29 | 3.91% | 2.25% | -11.2% | ― | ― | ― | |
| 2 | 126655 | 459 | -1943 | -505 | -2.51 | 0.36% | -1.53% | -8.9% | ― | ― | ― | |
| 1 | 64832 | -1264 | -2826 | -1888 | -9.56 | -1.95% | -4.36% | -25.3% | ― | ― | ― | |
| 2020-12 | 4 | 288434 | -23031 | -26433 | -17214 | -87.16 | -7.98% | -9.16% | -23.2% | ― | ― | ― |
| 3 | 213563 | -21143 | -23710 | -14624 | -74.05 | -9.9% | -11.1% | -25.1% | ― | ― | ― | |
| 2 | 139066 | -18080 | -19858 | -18928 | -95.83 | -13% | -14.28% | -25.8% | ― | ― | ― | |
| 1 | 86739 | 40 | -812 | 248 | 1.25 | 0.05% | -0.94% | -7.6% | -99.3% | ― | -90.8% | |
| 2019-12 | 4 | 375394 | 20562 | 16729 | 9487 | 48.07 | 5.48% | 4.46% | 2.5% | -10% | -10% | -17.1% |
| 3 | 285289 | 19995 | 16828 | 10512 | 53.28 | 7.01% | 5.9% | 3.4% | 6.3% | 8.1% | 9.6% | |
| 2 | 187485 | 11097 | 8562 | 5358 | 27.17 | 5.92% | 4.57% | 4.5% | 7.5% | 5.1% | 6% | |
| 1 | 93882 | 5495 | 4176 | 2708 | 13.74 | 5.85% | 4.45% | 4.2% | -1.2% | -6.2% | -3.5% | |
| 2018-12 | 4 | 366360 | 22857 | 18596 | 11438 | 58.04 | 6.24% | 5.08% | 1.9% | -18.7% | -20.9% | -26.4% |
| 3 | 275967 | 18809 | 15572 | 9591 | 48.67 | 6.82% | 5.64% | 2.1% | -18.4% | -20.3% | -26.3% |