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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】1962.2
【上場】2016.12
【直近決算日】2024-11-14
【決算予定日】
【時価総額】139億4900万円
【予想PER】12.25 倍
【PBR】1.09 倍
【自己資本比率】61.4 %
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 | 23000 | 600 | 600 | 400 |
| 2023-12 | 新規 | 2023-02-14 | 24000 | 800 | 800 | 500 |
| 修正 | 2023-08-10 | 24000(→) | 800(→) | 850(↑) | 700(↑) | |
| 修正 | 2024-01-29 | 24700(↑) | 1200(↑) | 1300(↑) | 1000(↑) | |
| 2024-12 | 新規 | 2024-02-14 | 28000 | 1400 | 1450 | 1100 |
※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 | 28000 | 1400 | 1450 | 1100 | 5% | 5.18% | 12.5% | 8.7% | 6.4% | 6.4% | ||
| 2024-12 | 3 | 19334 | 1187 | 1240 | 932 | 88.64 | 6.14% | 6.41% | 22.2% | 170.2% | 111.4% | 68.9% |
| 2 | 11185 | 418 | 537 | 406 | 38.79 | 3.74% | 4.8% | 0.4% | 20.7% | 18.9% | -4.3% | |
| 1 | 5088 | 17 | 103 | 111 | 10.73 | 0.33% | 2.02% | 10.8% | ― | ― | ― | |
| 2023-12 | 4 | 24886 | 1287 | 1363 | 1033 | 99.97 | 5.17% | 5.48% | 9.1% | 65.9% | 85% | 129% |
| 3 | 15819 | 439 | 586 | 552 | 53.46 | 2.78% | 3.7% | -5.4% | -3.9% | 7.8% | 120.9% | |
| 2 | 11139 | 347 | 452 | 424 | 41.19 | 3.12% | 4.06% | -13% | -35.7% | -14.3% | 80.8% | |
| 1 | 4592 | -32 | -25 | -46 | -4.5 | -0.7% | -0.54% | -20.7% | ― | ― | ― | |
| 2022-12 | 4 | 22810 | 776 | 736 | 451 | 44 | 3.4% | 3.23% | 18.4% | 67.5% | 56.2% | 52.2% |
| 3 | 16717 | 457 | 544 | 249 | 24.36 | 2.73% | 3.25% | 36.2% | ― | ― | ― | |
| 2 | 12804 | 539 | 527 | 234 | 22.91 | 4.21% | 4.12% | 61.2% | ― | ― | ― | |
| 1 | 5789 | 202 | 221 | 121 | 11.84 | 3.49% | 3.82% | 52.3% | ― | ― | ― | |
| 2021-12 | 4 | 19270 | 463 | 471 | 296 | 29.05 | 2.4% | 2.44% | -11.2% | 21.7% | 15.5% | -16.9% |
| 3 | 12274 | -155 | -152 | -164 | -16.11 | -1.26% | -1.24% | -24.3% | ― | ― | ― | |
| 2 | 7942 | -250 | -249 | -216 | -21.24 | -3.15% | -3.14% | -36.3% | ― | ― | ― | |
| 1 | 3801 | -134 | -142 | -123 | -12.14 | -3.53% | -3.74% | -37.3% | ― | ― | ― | |
| 2020-12 | 4 | 21707 | 380 | 408 | 357 | 35.25 | 1.75% | 1.88% | -23.5% | -70.1% | -69.2% | -63% |
| 3 | 16218 | 312 | 341 | 318 | 31.5 | 1.92% | 2.1% | -22.4% | -69.1% | -67.6% | -55.9% | |
| 2 | 12458 | 516 | 537 | 343 | 33.94 | 4.14% | 4.31% | -7.1% | -0.6% | -2.1% | -7.8% | |
| 1 | 6065 | 222 | 229 | 146 | 14.49 | 3.66% | 3.78% | 33.1% | ― | ― | ― | |
| 2019-12 | 4 | 28363 | 1271 | 1327 | 964 | 97.29 | 4.48% | 4.68% | -0.4% | 0.2% | -0.9% | 0.9% |
| 3 | 20894 | 1010 | 1053 | 723 | 73.21 | 4.83% | 5.04% | 5.9% | 44.6% | 39.5% | 58.7% | |
| 2 | 13418 | 519 | 548 | 372 | 37.74 | 3.87% | 4.08% | -4.4% | -16.2% | -16.7% | -8.2% | |
| 1 | 4555 | -94 | -72 | -56 | -5.71 | -2.06% | -1.58% | -31.4% | ― | ― | ― | |
| 2018-12 | 4 | 28473 | 1269 | 1339 | 955 | 96.97 | 4.46% | 4.7% | -3.6% | -10.7% | -9% | -3.6% |
| 3 | 19733 | 698 | 755 | 455 | 46.25 | 3.54% | 3.83% | -6.4% | -25% | -21.7% | -28.1% |