3663 セルシス 企業サイト Yahooファイナンス 日経新聞 株探
基本データ
【業種】情報・通信業【市場】スタンダード（内国株式）
【決算期】12月
【会社設立】2012.4
【上場】2012.4
【直近決算日】2024-05-10
【決算予定日】
【時価総額】285億8200万円
【予想PER】38.42 倍
【PBR】3.77 倍
【自己資本比率】75.3 %
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 | 2022-02-10 | 7727 | 1942 | 1894 | 1352 |
| 2023-12 | 新規 | 2023-02-10 | 8476 | 1573 | 1529 | 1084 |
| 修正 | 2023-05-11 | 8196(↓) | 1330(↓) | 1306(↓) | 202(↓) | |
| 2024-12 | 新規 | 2024-02-09 | 7723 | 1655 | 1611 | 744 |
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 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 | 7723 | 1655 | 1611 | 744 | 21.43% | 20.86% | -4.5% | 22.3% | 14.7% | 18.8% | |
| 2024-12 | 1 | 2011 | 565 | 604 | 552 | 28.1% | 30.03% | -9.1% | 3.1% | 8.3% | 38.6% |
| 2023-12 | 4 | 8091 | 1352 | 1404 | 626 | 16.71% | 17.35% | 7.3% | -7.7% | -12.5% | -40.2% |
| 3 | 6186 | 924 | 947 | 68 | 14.94% | 15.31% | 11.6% | -25% | -29.3% | -92.2% | |
| 2 | 4253 | 729 | 736 | -92 | 17.14% | 17.31% | 13.3% | -24.4% | -28.2% | ― | |
| 1 | 2211 | 548 | 558 | 398 | 24.79% | 25.24% | 21% | 20.1% | 20.5% | 39.1% | |
| 2022-12 | 4 | 7543 | 1465 | 1605 | 1047 | 19.42% | 21.28% | 9.5% | 6.3% | 13.1% | -14.3% |
| 3 | 5544 | 1233 | 1339 | 875 | 22.24% | 24.15% | 6.8% | 11.5% | 16.1% | -25.4% | |
| 2 | 3753 | 964 | 1025 | 688 | 25.69% | 27.31% | 7.1% | 23.3% | 27.5% | -20.2% | |
| 1 | 1827 | 456 | 463 | 286 | 24.96% | 25.34% | 2.7% | 8.4% | 9.8% | -47.3% | |
| 2021-12 | 4 | 6890 | 1378 | 1419 | 1222 | 20% | 20.6% | 8.1% | 78.3% | 89.8% | ― |
| 3 | 5192 | 1106 | 1153 | 1174 | 21.3% | 22.21% | 11.3% | 74.9% | 87.3% | ― | |
| 2 | 3505 | 781 | 804 | 863 | 22.28% | 22.94% | 16.6% | 118% | 131.1% | 316.3% | |
| 1 | 1779 | 421 | 421 | 544 | 23.66% | 23.66% | 23.3% | 193.8% | 202.2% | 628.5% | |
| 2020-12 | 4 | 6373 | 773 | 747 | -475 | 12.13% | 11.72% | 18.4% | 219.6% | 224.8% | ― |
| 3 | 4664 | 632 | 616 | -651 | 13.55% | 13.21% | 15.3% | 159.8% | 166.4% | ― | |
| 2 | 3007 | 358 | 348 | 207 | 11.91% | 11.57% | 18.7% | 56.4% | 58.7% | 21.2% | |
| 1 | 1443 | 143 | 139 | 74 | 9.91% | 9.63% | 22.3% | -44% | -44.7% | -63.1% | |
| 2019-12 | 4 | 5381 | 241 | 230 | 241 | 4.48% | 4.27% | 42% | -35.5% | -35.6% | -27.7% |
| 3 | 4047 | 277 | 265 | 230 | 6.84% | 6.55% | 43.1% | -35.2% | -36.4% | -32.9% | |
| 2 | 2534 | 246 | 236 | 175 | 9.71% | 9.31% | 31.8% | -18.5% | -18.4% | -29.6% | |
| 1 | 1179 | 256 | 252 | 202 | 21.71% | 21.37% | 16.5% | 20% | 25.5% | 13.2% | |
| 2018-12 | 4 | 3789 | 374 | 357 | 334 | 9.87% | 9.42% | 4.2% | -11.5% | -12.9% | -10.8% |
| 3 | 2827 | 428 | 417 | 343 | 15.14% | 14.75% | 2.5% | -17% | -17.6% | -21.3% | |
| 2 | 1923 | 302 | 289 | 249 | 15.7% | 15.03% | 11.67% | 19.37% | 18.93% | 13.18% | |
| 1 | 1012 | 213 | 200 | 178 | 21.05% | 19.76% | 20.48% | 52.14% | 50.38% | 40.16% | |
| 2017-12 | 4 | 3636 | 423 | 410 | 374 | 11.63% | 11.28% | -5.19% | -15.4% | -14.05% | 10.98% |