4712 ＫｅｙＨｏｌｄｅｒ 企業サイト Yahooファイナンス 日経新聞 株探 四季報
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】12月
【会社設立】1967.12
【上場】1998.11
【直近決算日】2024-11-11
【決算予定日】
【時価総額】139億4100万円
【予想PER】4.61 倍
【PBR】0.68 倍
【自己資本比率】64.4 %
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 | ||||
| 修正 | 2022-05-13 | 16000(↑) | 850(↑) | (→) | 750(↑) | |
| 修正 | 2022-07-15 | 20000(↑) | 1500(↑) | (→) | 1300(↑) | |
| 修正 | 2022-10-21 | 22000(↑) | 2000(↑) | (→) | 1700(↑) | |
| 2023-12 | 新規 | 2023-02-14 | 24000 | 2200 | 2000 | |
| 2024-12 | 新規 | 2024-02-13 | 32000 | 2400 | 2200 | |
| 修正 | 2024-10-18 | 32000(→) | 3000(↑) | (→) | 3000(↑) |
※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 | 32000 | 3000 | 3000 | 9.38% | ― | 16.3% | 52.6% | ― | 41.9% | |||
| 2024-12 | 3 | 21928 | 1148 | 1096 | 898 | 47.82 | 5.24% | 5% | 2.1% | -42.3% | -43.6% | -44.3% |
| 2 | 14150 | 561 | 530 | 499 | 26.59 | 3.96% | 3.75% | -0.3% | -64.7% | -65.9% | -59.8% | |
| 1 | 6860 | 372 | 356 | 338 | 18.07 | 5.42% | 5.19% | -2% | -69.2% | -70.1% | -66.2% | |
| 2023-12 | 4 | 27514 | 1965 | 1901 | 2114 | 113.17 | 7.14% | 6.91% | 24.7% | -2.9% | -12.6% | 12.6% |
| 3 | 21469 | 1991 | 1943 | 1599 | 86.3 | 9.27% | 9.05% | 31.1% | 6.2% | -4.9% | -2.4% | |
| 2 | 14190 | 1590 | 1556 | 1240 | 66.32 | 11.21% | 10.97% | 60.7% | 22.1% | 3.5% | 3.4% | |
| 1 | 6997 | 1208 | 1195 | 1004 | 53.28 | 17.26% | 17.08% | 66.9% | 87.4% | 40.2% | 34.9% | |
| 2022-12 | 4 | 22062 | 2024 | 2175 | 1857 | 99.75 | 9.17% | 9.86% | 31.4% | 172.5% | 215.6% | 395.1% |
| 3 | 16376 | 1876 | 2043 | 1638 | 88.03 | 11.46% | 12.48% | 41.3% | 276.2% | ― | ― | |
| 2 | 8830 | 1303 | 1503 | 1199 | 64.32 | 14.76% | 17.02% | 12.6% | 143.4% | 212% | 255.8% | |
| 1 | 4191 | 644 | 852 | 744 | 39.79 | 15.37% | 20.33% | 13.1% | -7.5% | -18.7% | -22.7% | |
| 2021-12 | 4 | 16786 | 743 | 689 | 375 | 26.53 | 4.43% | 4.1% | 56.9% | -53.7% | -30.8% | -66.4% |
| 3 | 11592 | 498 | 122 | -138 | -3.72 | 4.3% | 1.05% | 84.7% | -59.6% | -87.4% | ― | |
| 2 | 7842 | 535 | 482 | 337 | 22.15 | 6.82% | 6.15% | 161.8% | ― | ― | ― | |
| 1 | 3706 | 697 | 1048 | 963 | 57.01 | 18.81% | 28.28% | 115.6% | ― | ― | ― | |
| 2020-12 | 4 | 10700 | 1605 | 996 | 1117 | 78.91 | 15% | 9.31% | ― | ― | ― | ― |
| 3 | 6277 | 20 | -242 | -189 | -2.66 | 0.32% | -3.86% | ― | ― | ― | ― | |
| 2 | 5317 | -587 | -651 | -626 | -3.28 | -11.04% | -12.24% | ― | ― | ― | ― | |
| 1 | 3275 | -144 | -177 | -165 | -0.88 | -4.4% | -5.4% | ― | ― | ― | ― | |
| 2019-12 | 4 | 10391 | 85 | -94 | -1054 | -5.32 | 0.82% | -0.9% | ― | ― | ― | ― |
| 2 | 6025 | -117 | -276 | -375 | -2.02 | -1.94% | -4.58% | 30.4% | ― | ― | ― | |
| 1 | 3094 | -216 | -317 | -369 | -2.15 | -6.98% | -10.25% | 116.6% | ― | ― | ― | |
| 2019-03 | 4 | 10611 | -400 | -177 | -168 | -1.14 | -3.77% | -1.67% | 26.2% | ― | ― | ― |
| 3 | 7359 | -209 | -255 | -238 | -1.71 | -2.84% | -3.47% | 35.2% | ― | ― | ― | |
| 2 | 4620 | -108 | -159 | -143 | -1.03 | -2.34% | -3.44% | 21.9% | ― | ― | ― |