IR Searcher

基本データ

【業種】サービス業
【市場】グロース（内国株式）
【決算期】12月
【会社設立】2006.12
【上場】2014.12
【直近決算日】2024-05-08
【決算予定日】

【時価総額】115億5700万円
【予想PER】17.91 倍
【PBR】14.13 倍
【自己資本比率】32.5 %

業績予想（通期のみ）

通期四半期別

　※来期予想のグラフはQ1と表記されているがQ4である。

通期四半期別

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		7200	1040	1037	640		14.44%	14.4%	15.1%	83.7%	84.4%	57.9%
2024-12	1	1874	273	275	194	179.03	14.57%	14.67%	37%	96.2%	97.8%	72%
2023-12	4	6256	566	562	405	368.95	9.05%	8.98%	14.7%	149.6%	172.2%	―
	3	4471	466	468	347	317.48	10.42%	10.47%	11.9%	9.7%	15.4%	0%
	2	2849	303	309	243	223.15	10.64%	10.85%	14.7%	35.7%	38.1%	0%
	1	1368	139	139	112	103.28	10.16%	10.16%	12.9%	31.4%	28.2%	50.2%
2022-12	4	5456	226	206	-295	-282.13	4.14%	3.78%	28.3%	―	―	―
	3	3995	425	405	-76	-71.79	10.64%	10.14%	25.9%	660%	663%	―
	2	2484	223	224	-204	-193.07	8.98%	9.02%	18.8%	167.6%	180.5%	―
	1	1212	106	108	75	70.88	8.75%	8.91%	22.2%	243.3%	272.5%	―
2021-12	4	4252	-258	-261	-288	-271.71	-6.07%	-6.14%	57.7%	―	―	―
	3	3172	55	53	-30	-28.62	1.73%	1.67%	61.3%	2584%	778.5%	―
	2	2090	83	79	24	23.55	3.97%	3.78%	―	―	―	―
	1	992	30	29	6	6.05	3.02%	2.92%	―	―	―	―
2020-12	4	2696	16	18	14	13.25	0.59%	0.67%	―	―	―	―
	3	1966	2	6	4	4.12	0.1%	0.31%	―	―	―	―
	2	1356	0	4	2	2.77	0%	0.29%	2.6%	-98.9%	-84%	-97.7%
	1	776	30	31	25	24.03	3.87%	3.99%	9.3%	109.2%	149.1%	-77.9%
2019-12	4	2606	22	42	144	136.15	0.84%	1.61%	-6.8%	―	―	―
	3	1960	37	45	142	133.9	1.89%	2.3%	-4.7%	―	―	―
	2	1322	18	28	125	118.55	1.36%	2.12%	1.4%	―	―	―
	1	710	14	12	115	108.46	1.97%	1.69%	12.7%	―	―	―
2018-12	4	2795	-95	-99	-175	-165.84	-3.4%	-3.54%	-0.8%	―	―	―
	3	2057	-109	-115	-190	-179.61	-5.3%	-5.59%	-1.4%	―	―	―

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	残	5326	767	762	446	―	―	―	―	―	―
2024-12	1	1874	273	275	194	179.03	14.57%	14.67%	37%	96.2%	97.8%	72%
2023-12	4	1785	100	94	58	51.47	5.6%	5.27%	22.18%	―	―	―
	3	1622	163	159	104	94.33	10.05%	9.8%	7.35%	-19.31%	-12.15%	-18.75%
	2	1481	164	170	131	119.87	11.07%	11.48%	16.43%	40.17%	46.55%	―
	1	1368	139	139	112	103.28	10.16%	10.16%	12.9%	31.4%	28.2%	50.2%
2022-12	4	1461	-199	-199	-219	-210.34	-13.62%	-13.62%	35.28%	―	―	―
	3	1511	202	181	128	121.28	13.37%	11.98%	39.65%	-821.43%	-796.15%	-337.04%
	2	1272	117	116	-279	-263.95	9.2%	9.12%	15.85%	120.75%	132%	-1650%
	1	1212	106	108	75	70.88	8.75%	8.91%	22.2%	243.3%	272.5%	―
2021-12	4	1080	-313	-314	-258	-243.09	―	―	47.95%	-2335.71%	-2716.67%	-2680%
	3	1082	-28	-26	-54	-52.17	―	―	77.38%	-1500%	-1400%	-2800%
	2	1098	53	50	18	17.5	4.83%	4.55%	89.31%	-276.67%	-285.19%	-178.26%
	1	992	30	29	6	6.05	3.02%	2.92%	―	―	―	―
2020-12	4	730	14	12	10	9.13	1.92%	1.64%	13%	-193.33%	-500%	400%
	3	610	2	2	2	1.35	0.33%	0.33%	-4.39%	-89.47%	-88.24%	-88.24%
	2	580	-30	-27	-23	-21.26	―	―	-5.23%	-850%	-268.75%	-330%
	1	776	30	31	25	24.03	3.87%	3.99%	9.3%	109.2%	149.1%	-77.9%
2019-12	4	646	-15	-3	2	2.25	―	―	-12.47%	-207.14%	-118.75%	-86.67%
	3	638	19	17	17	15.35	2.98%	2.66%	-15.38%	216.67%	325%	-124.29%
	2	612	4	16	10	10.09	0.65%	2.61%	-9.06%	-109.76%	-136.36%	-125%
	1	710	14	12	115	108.46	1.97%	1.69%	12.7%	―	―	―
2018-12	4	738	14	16	15	13.77	1.9%	2.17%	0.82%	-65.85%	-58.97%	87.5%
	3	754	6	4	-70	―	0.8%	0.53%	-9.81%	-88.24%	-92.31%	-284.21%