3967 エルテス 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】グロース（内国株式）
【決算期】2月
【会社設立】2012.4
【上場】2016.11
【直近決算日】2024-04-12
【決算予定日】
【時価総額】49億0500万円
【予想PER】32.49 倍
【PBR】1.91 倍
【自己資本比率】37 %
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 |
|---|---|---|---|---|---|---|
| 2023-02 | 新規 | 2022-04-13 | 4000 | 200 | 180 | 80 |
| 修正 | 2022-09-01 | 4500(↑) | 200(→) | 180(→) | 80(→) | |
| 2024-02 | 新規 | 2023-04-14 | 6000 | 300 | 250 | 150 |
| 来期 | 新規 | 2024-04-12 | 7200 | 330 | 250 | 150 |
| 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 | 7200 | 330 | 250 | 150 | 4.58% | 3.47% | 10.2% | 81.2% | 74.2% | -41.7% | |
| 2024-02 | 4 | 6535 | 182 | 143 | 257 | 2.79% | 2.19% | 39.5% | -10.1% | -0.2% | 503.4% |
| 3 | 4751 | 102 | 68 | 9 | 2.15% | 1.43% | 47.1% | 7.8% | 91.8% | ― | |
| 2 | 2960 | -16 | -47 | 0 | -0.54% | -1.59% | 60% | ― | ― | ― | |
| 1 | 1381 | -27 | -29 | -18 | -1.96% | -2.1% | 48% | ― | ― | ― | |
| 2023-02 | 4 | 4685 | 202 | 143 | 37 | 4.31% | 3.05% | 74.7% | 152% | 52.8% | -70.7% |
| 3 | 3230 | 94 | 35 | -1 | 2.91% | 1.08% | 70% | ― | ― | ― | |
| 2 | 1850 | 22 | -6 | -19 | 1.19% | -0.32% | 46.9% | ― | ― | ― | |
| 1 | 933 | -5 | -25 | -21 | -0.54% | -2.68% | 48.9% | ― | ― | ― | |
| 2022-02 | 4 | 2682 | 80 | 94 | 127 | 2.98% | 3.5% | 34.8% | ― | ― | ― |
| 3 | 1899 | -37 | -17 | 52 | -1.95% | -0.9% | 43.7% | ― | ― | ― | |
| 2 | 1259 | -62 | -46 | -27 | -4.92% | -3.65% | 39.6% | ― | ― | ― | |
| 1 | 626 | -73 | -51 | -29 | -11.66% | -8.15% | 35.6% | ― | ― | ― | |
| 2021-02 | 4 | 1989 | -333 | -357 | -529 | -16.74% | -17.95% | 1.3% | ― | ― | ― |
| 3 | 1321 | -237 | -246 | -276 | -17.94% | -18.62% | -9.1% | ― | ― | ― | |
| 2 | 902 | -148 | -157 | -189 | -16.41% | -17.41% | -4.2% | ― | ― | ― | |
| 1 | 462 | -41 | -46 | -80 | -8.87% | -9.96% | 2.6% | ― | ― | ― | |
| 2020-02 | 4 | 1963 | 186 | 174 | 86 | 9.48% | 8.86% | 18.6% | 378.7% | 431.5% | 0% |
| 3 | 1454 | 213 | 203 | 138 | 14.65% | 13.96% | 18.1% | 705.6% | 756.6% | 0% | |
| 2 | 942 | 140 | 131 | 86 | 14.86% | 13.91% | 14.1% | 437.7% | 417% | 0% | |
| 1 | 450 | 49 | 50 | 32 | 10.89% | 11.11% | 9.4% | 183.3% | 195.1% | 0% | |
| 2019-02 | 4 | 1656 | 38 | 32 | -63 | 2.29% | 1.93% | 3% | -45.6% | -54.3% | ― |
| 3 | 1231 | 26 | 23 | -34 | 2.11% | 1.87% | 2.7% | -41.5% | -49% | ― | |
| 2 | 825 | 26 | 25 | -21 | 3.15% | 3.03% | 6.4% | 193.2% | 147.1% | ― | |
| 1 | 411 | 17 | 16 | -16 | 4.14% | 3.89% | 7.59% | ― | ― | ― | |
| 2018-02 | 4 | 1608 | 71 | 71 | 31 | 4.42% | 4.42% | 16.61% | -61.2% | -58.24% | -70.19% |
| 3 | 1199 | 45 | 46 | 19 | 3.75% | 3.84% | 19.42% | -68.31% | -64.34% | -76.54% |