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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】3月
【会社設立】1996.9
【上場】2002.3
【直近決算日】2024-05-10
【決算予定日】
【時価総額】144億3600万円
【予想PER】16.23 倍
【PBR】2.78 倍
【自己資本比率】40.2 %
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 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-04-27 | 13600 | 1000 | 1050 | 1050 |
| 2024-03 | 新規 | 2023-05-09 | 14300 | 1200 | 1200 | 1000 |
| 修正 | 2024-02-07 | 14200(↓) | 850(↓) | 880(↓) | 630(↓) | |
| 来期 | 新規 | 2024-05-10 | 17000 | 1000 | 1000 | 800 |
※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 | 17000 | 1000 | 1000 | 800 | 5.88% | 5.88% | 19.9% | 15.1% | 9.9% | 17.6% | ||
| 2024-03 | 4 | 14179 | 869 | 910 | 680 | 93.5 | 6.13% | 6.42% | 8.9% | -16.1% | -15.6% | -38.7% |
| 3 | 10320 | 844 | 875 | 653 | 89.79 | 8.18% | 8.48% | 6.9% | 9% | 8.3% | 18.8% | |
| 2 | 6861 | 552 | 589 | 447 | 61.59 | 8.05% | 8.58% | 8.5% | 18.6% | 17.3% | 37.2% | |
| 1 | 3556 | 360 | 394 | 278 | 38.34 | 10.12% | 11.08% | 11% | 24.4% | 25.3% | 2.3% | |
| 2023-03 | 4 | 13023 | 1036 | 1079 | 1110 | 150.67 | 7.96% | 8.29% | 5.5% | 18.2% | 15.4% | 9.8% |
| 3 | 9653 | 774 | 808 | 549 | 74.49 | 8.02% | 8.37% | 5.3% | 21.6% | 17.8% | -23.9% | |
| 2 | 6323 | 465 | 503 | 326 | 44.32 | 7.35% | 7.96% | 6% | 45.7% | 41.5% | -21% | |
| 1 | 3203 | 289 | 314 | 272 | 37 | 9.02% | 9.8% | 5.9% | 55.4% | 55.2% | -13.9% | |
| 2022-03 | 4 | 12339 | 876 | 935 | 1011 | 133.12 | 7.1% | 7.58% | 12.3% | 83.1% | 96.1% | 569.2% |
| 3 | 9170 | 637 | 686 | 721 | 94.21 | 6.95% | 7.48% | 13.8% | 123.9% | 146% | ― | |
| 2 | 5967 | 319 | 355 | 413 | 53.77 | 5.35% | 5.95% | 12.5% | 124.8% | 155.8% | 855.5% | |
| 1 | 3024 | 186 | 202 | 316 | 4.12 | 6.15% | 6.68% | 11.8% | 43.6% | 47.4% | 247.7% | |
| 2021-03 | 4 | 10991 | 478 | 476 | 151 | 1.95 | 4.35% | 4.33% | -4.5% | -5.2% | -24% | -63.3% |
| 3 | 8058 | 284 | 278 | 14 | 0.19 | 3.52% | 3.45% | -4.5% | -24.4% | -42% | -95.9% | |
| 2 | 5304 | 142 | 138 | 43 | 0.55 | 2.68% | 2.6% | -3.4% | -18.7% | -48.2% | -80.6% | |
| 1 | 2705 | 129 | 137 | 90 | 1.17 | 4.77% | 5.06% | -3.5% | -7.2% | -25% | -39.5% | |
| 2020-03 | 4 | 11506 | 505 | 627 | 411 | 5.27 | 4.39% | 5.45% | 3.4% | 202.1% | 208.7% | 145.2% |
| 3 | 8433 | 376 | 481 | 350 | 4.49 | 4.46% | 5.7% | 1.6% | ― | 701.8% | ― | |
| 2 | 5491 | 174 | 268 | 222 | 2.85 | 3.17% | 4.88% | -0.3% | ― | ― | ― | |
| 1 | 2803 | 139 | 183 | 150 | 1.93 | 4.96% | 6.53% | 1.4% | ― | ― | ― | |
| 2019-03 | 4 | 11123 | 167 | 203 | 167 | 2.15 | 1.5% | 1.83% | 3% | 88.4% | 148.3% | 258.3% |
| 3 | 8301 | 31 | 60 | -39 | -0.51 | 0.37% | 0.72% | 3.7% | -56.4% | 1.9% | ― | |
| 2 | 5509 | -97 | -83 | -165 | -2.12 | -1.76% | -1.51% | 6.8% | ― | ― | ― |