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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】12月
【会社設立】2003.1
【上場】2012.6
【直近決算日】2024-11-13
【決算予定日】
【時価総額】16億5500万円
【予想PER】27.59 倍
【PBR】0.94 倍
【自己資本比率】45.7 %
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 | ||||
| 修正 | 2022-11-11 | 5500(↑) | 600(↑) | 600(↑) | 420(↑) | |
| 修正 | 2023-01-18 | 6200(↑) | 700(↑) | 700(↑) | 500(↑) | |
| 2023-12 | 新規 | 2023-02-10 | ||||
| 修正 | 2023-11-10 | 3600(↑) | 170(↑) | 190(↑) | 133(↑) | |
| 2024-12 | 新規 | 2024-02-09 | ||||
| 修正 | 2024-08-20 | 3000(↑) | 70(↑) | 90(↑) | 60(↑) |
※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 | 3000 | 70 | 90 | 60 | 2.33% | 3% | -16.6% | -59.6% | -50.4% | -50% | ||
| 2024-12 | 3 | 2170 | 30 | 51 | 35 | 14.17 | 1.38% | 2.35% | -23.7% | -82.1% | -72.5% | -72.6% |
| 2 | 1413 | 8 | 28 | 18 | 7.41 | 0.57% | 1.98% | -36.5% | -96.4% | -87.8% | -88.6% | |
| 1 | 656 | -34 | -24 | -21 | -8.67 | -5.18% | -3.66% | -51.9% | ― | ― | ― | |
| 2023-12 | 4 | 3598 | 173 | 181 | 119 | 47.63 | 4.81% | 5.03% | -42.3% | -75.8% | -75.2% | -76% |
| 3 | 2845 | 168 | 188 | 130 | 51.71 | 5.91% | 6.61% | -40% | -72.7% | -70.9% | -70.9% | |
| 2 | 2224 | 221 | 237 | 164 | 65.2 | 9.94% | 10.66% | -28.8% | -21.5% | -22.3% | -21.7% | |
| 1 | 1364 | 172 | 174 | 121 | 48.23 | 12.61% | 12.76% | -15.7% | 20.1% | 15.6% | 17.4% | |
| 2022-12 | 4 | 6241 | 717 | 729 | 500 | 198.5 | 11.49% | 11.68% | 43.2% | 204.1% | 199.5% | 179.6% |
| 3 | 4745 | 618 | 648 | 447 | 177.82 | 13.02% | 13.66% | 61.7% | 241.4% | 241.6% | 229.8% | |
| 2 | 3122 | 281 | 305 | 209 | 83.27 | 9% | 9.77% | 94.3% | 285.7% | 276.6% | 241.4% | |
| 1 | 1618 | 144 | 151 | 103 | 41.07 | 8.9% | 9.33% | 138.9% | 93.8% | 82.3% | 77.4% | |
| 2021-12 | 4 | 4358 | 235 | 243 | 178 | 71 | 5.39% | 5.58% | 93.6% | ― | ― | ― |
| 3 | 2935 | 181 | 189 | 135 | 53.92 | 6.17% | 6.44% | 63.8% | 298.7% | 441.6% | 476.9% | |
| 2 | 1607 | 73 | 81 | 61 | 24.39 | 4.54% | 5.04% | 20.9% | 39.1% | 74.2% | 93.3% | |
| 1 | 677 | 74 | 82 | 58 | 23.15 | 10.93% | 12.11% | -20.4% | 2.7% | 18.1% | 20.7% | |
| 2020-12 | 4 | 2251 | 17 | 1 | 0 | -0.11 | 0.76% | 0.04% | -23.9% | -81.4% | -98% | ― |
| 3 | 1791 | 45 | 35 | 23 | 9.46 | 2.51% | 1.95% | -18.7% | 246.4% | 119.1% | 188.9% | |
| 2 | 1328 | 52 | 46 | 31 | 12.77 | 3.92% | 3.46% | -10.9% | 397.6% | 311.4% | 485.8% | |
| 1 | 851 | 72 | 70 | 48 | 19.43 | 8.46% | 8.23% | 9.8% | 156.6% | 134.4% | 161.9% | |
| 2019-12 | 4 | 2958 | 93 | 93 | 62 | 25.25 | 3.14% | 3.14% | 3.1% | -37% | -34.3% | -34.5% |
| 3 | 2203 | 13 | 16 | 8 | 3.29 | 0.59% | 0.73% | 4% | -90.3% | -87.2% | -91% | |
| 2 | 1491 | 10 | 11 | 5 | 2.19 | 0.67% | 0.74% | 7.2% | -85.4% | -82.1% | -87.8% | |
| 1 | 775 | 28 | 29 | 18 | 7.46 | 3.61% | 3.74% | 11.2% | -13.1% | 21.9% | 2.1% | |
| 2018-12 | 4 | 2869 | 148 | 141 | 95 | 38.63 | 5.16% | 4.91% | 11.8% | 136.9% | 264.7% | 278% |
| 3 | 2119 | 135 | 125 | 90 | 36.7 | 6.37% | 5.9% | 10.6% | 346.4% | ― | ― |