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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】2005.8
【上場】2013.11
【直近決算日】2024-11-14
【決算予定日】
【時価総額】00万円
【予想PER】 倍
【PBR】 倍
【自己資本比率】64.5 %
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 | 4600 | 850 | 850 | |
| 修正 | 2022-11-10 | 4600(→) | 1020(↑) | 1150(↑) | 830(↑) | |
| 2023-12 | 新規 | 2023-02-10 | ||||
| 修正 | 2023-05-12 | 4900(↑) | 800(↑) | 800(↑) | (→) | |
| 修正 | 2023-08-09 | 4686(↓) | 643(↓) | 643(↓) | 256(↑) | |
| 修正 | 2024-01-30 | 4100(↓) | 200(↓) | 260(↓) | -195(↓) | |
| 2024-12 | 新規 | 2024-02-14 | 4000 | 250 | 250 | 50 |
| 修正 | 2024-11-14 | 3400(↓) | -430(↓) | -470(↓) | (↓) |
※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 | 3400 | -430 | -470 | ― | ― | -18% | ― | ― | ― | |||
| 2024-12 | 3 | 2579 | -356 | -402 | -471 | -33.21 | -13.8% | -15.59% | -16.3% | ― | ― | ― |
| 2 | 1705 | -310 | -121 | -230 | -16.2 | -18.18% | -7.1% | -15.9% | ― | ― | ― | |
| 1 | 799 | -257 | -165 | -234 | -16.47 | -32.17% | -20.65% | -20.9% | ― | ― | ― | |
| 2023-12 | 4 | 4144 | 258 | 314 | -146 | -10.35 | 6.23% | 7.58% | -8.9% | -74.5% | -70.9% | ― |
| 3 | 3080 | 197 | 350 | 91 | 6.46 | 6.4% | 11.36% | -8% | -73.7% | -63.9% | -86.8% | |
| 2 | 2028 | 107 | 222 | 22 | 1.62 | 5.28% | 10.95% | -5.8% | -77.6% | -63.6% | -94.4% | |
| 1 | 1010 | 37 | 47 | -2 | -0.19 | 3.66% | 4.65% | -3% | -85.2% | -84.2% | ― | |
| 2022-12 | 4 | 4551 | 1016 | 1079 | 805 | 56.95 | 22.32% | 23.71% | 0% | 31.2% | 27% | 10.8% |
| 3 | 3349 | 750 | 969 | 695 | 49.17 | 22.39% | 28.93% | 0% | 30.2% | 49.8% | 20.5% | |
| 2 | 2154 | 477 | 610 | 410 | 29.03 | 22.14% | 28.32% | 0% | 19.5% | 32.4% | -7.3% | |
| 1 | 1041 | 254 | 298 | 208 | 14.74 | 24.4% | 28.63% | 0% | 16.5% | 6.6% | -18% | |
| 2021-12 | 4 | 6210 | 774 | 849 | 726 | 51.56 | 12.46% | 13.67% | 48.1% | 159.4% | 267% | 319.5% |
| 3 | 4535 | 575 | 647 | 577 | 40.96 | 12.68% | 14.27% | 55.2% | 337.1% | 667% | 345.4% | |
| 2 | 3106 | 399 | 461 | 442 | 31.43 | 12.85% | 14.84% | 66% | 850.7% | 6940.9% | 451.5% | |
| 1 | 1611 | 218 | 279 | 253 | 18.04 | 13.53% | 17.32% | 65.4% | 1301.3% | 4915% | 0% | |
| 2020-12 | 4 | 4192 | 298 | 231 | 173 | 12.35 | 7.11% | 5.51% | 2.6% | ― | ― | ― |
| 3 | 2922 | 131 | 84 | 129 | 9.24 | 4.48% | 2.87% | -4% | ― | ― | ― | |
| 2 | 1871 | 42 | 6 | 80 | 5.72 | 2.24% | 0.32% | -8.8% | ― | ― | ― | |
| 1 | 974 | 15 | 5 | -9 | -0.69 | 1.54% | 0.51% | -9.8% | 19.5% | -56.4% | ― | |
| 2019-12 | 4 | 4087 | -157 | -192 | -281 | -20.08 | -3.84% | -4.7% | 0% | ― | ― | ― |
| 3 | 3045 | -106 | -130 | -157 | -11.24 | -3.48% | -4.27% | -1.2% | ― | ― | ― | |
| 2 | 2051 | -41 | -55 | -78 | -5.62 | -2% | -2.68% | -6.6% | ― | ― | ― | |
| 1 | 1080 | 13 | 12 | -5 | -0.36 | 1.2% | 1.11% | -17% | -72.9% | -35% | ― | |
| 2018-12 | 4 | 4088 | -14 | -251 | -369 | -26.42 | -0.34% | -6.14% | -27.1% | ― | ― | ― |
| 3 | 3081 | -14 | -233 | -309 | -22.12 | -0.45% | -7.56% | -25.5% | ― | ― | ― |