IR Searcher

基本データ

【業種】サービス業
【市場】プライム（内国株式）
【決算期】12月
【会社設立】2002.3
【上場】2017.12
【直近決算日】2024-05-13
【決算予定日】2024-08-13 (15:00)

【時価総額】95億7700万円
【予想PER】13.69 倍
【PBR】2.46 倍
【自己資本比率】32.6 %

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		16500	1250	1150	690		7.58%	6.97%	34.8%	74.3%	52.6%	51.2%
2024-12	1	4066	358	377	311	69.23	8.8%	9.27%	44.2%	16.7%	11.4%	35.8%
2023-12	4	12242	717	753	456	101.19	5.86%	6.15%	27%	43%	53.9%	96.2%
	3	8231	545	580	369	81.96	6.62%	7.05%	17.3%	27.7%	38.2%	34.9%
	2	5506	395	462	316	70.37	7.17%	8.39%	18.5%	12.6%	32.5%	32.2%
	1	2820	306	338	229	51.02	10.85%	11.99%	18.3%	15.7%	29.1%	26.9%
2022-12	4	9637	501	489	232	55.35	5.2%	5.07%	30.7%	-16.5%	-15.6%	-40.1%
	3	7014	426	419	273	66.23	6.07%	5.97%	31.7%	-4.1%	-1.1%	4.2%
	2	4648	351	348	239	57.86	7.55%	7.49%	33.8%	28.2%	34.6%	43.7%
	1	2385	265	262	180	43.11	11.11%	10.99%	36.9%	54%	46.8%	48.9%
2021-12	4	7375	600	579	388	93.24	8.14%	7.85%	32.7%	25.4%	29.6%	43.7%
	3	5324	444	424	262	63.31	8.34%	7.96%	30.3%	14.6%	24.8%	19.8%
	2	3474	274	258	166	40.37	7.89%	7.43%	29.8%	7.2%	11.8%	11.4%
	1	1742	172	178	121	29.39	9.87%	10.22%	26.9%	7.4%	16.5%	19.6%
2020-12	4	5555	478	447	270	66.47	8.6%	8.05%	46.6%	55.5%	50%	34%
	3	4086	388	340	219	54.03	9.5%	8.32%	62.5%	85.4%	63.5%	71.1%
	2	2676	255	231	149	36.96	9.53%	8.63%	64.1%	85.8%	68.4%	68.3%
	1	1373	160	153	101	25	11.65%	11.14%	59.6%	38.2%	32.2%	32.7%
2019-12	4	3790	307	298	201	49.29	8.1%	7.86%	26.8%	13.9%	10.5%	9.2%
	3	2514	209	208	128	31.29	8.31%	8.27%	11.8%	-7.6%	-7.9%	-16%
	2	1630	137	137	89	21.77	8.4%	8.4%	14.1%	8%	8.1%	3.9%
	1	860	116	115	76	18.74	13.49%	13.37%	11.3%	52%	51.3%	47.3%
2018-12	4	2989	270	269	184	47.17	9.03%	9%	24.1%	46.7%	54.4%	54.8%
	3	2249	226	226	152	39.46	10.05%	10.05%	28.3%	48.2%	50.9%	52.6%

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	12434	892	773	379	―	―	―	―	―	―
2024-12	1	4066	358	377	311	69.23	8.8%	9.27%	44.2%	16.7%	11.4%	35.8%
2023-12	4	4011	172	173	87	19.23	4.29%	4.31%	52.92%	129.33%	147.14%	―
	3	2725	150	118	53	11.59	5.5%	4.33%	15.17%	100%	66.2%	55.88%
	2	2686	89	124	87	19.35	3.31%	4.62%	18.69%	3.49%	44.19%	47.46%
	1	2820	306	338	229	51.02	10.85%	11.99%	18.3%	15.7%	29.1%	26.9%
2022-12	4	2623	75	70	-41	-10.88	2.86%	2.67%	27.89%	-51.92%	-54.84%	―
	3	2366	75	71	34	8.37	3.17%	3%	27.89%	-55.88%	-57.23%	-64.58%
	2	2263	86	86	59	14.75	3.8%	3.8%	30.66%	-15.69%	7.5%	31.11%
	1	2385	265	262	180	43.11	11.11%	10.99%	36.9%	54%	46.8%	48.9%
2021-12	4	2051	156	155	126	29.93	7.61%	7.56%	39.62%	73.33%	44.86%	147.06%
	3	1850	170	166	96	22.94	9.19%	8.97%	31.21%	27.82%	52.29%	37.14%
	2	1732	102	80	45	10.98	5.89%	4.62%	32.92%	7.37%	2.56%	-6.25%
	1	1742	172	178	121	29.39	9.87%	10.22%	26.9%	7.4%	16.5%	19.6%
2020-12	4	1469	90	107	51	12.44	6.13%	7.28%	15.13%	-8.16%	18.89%	-30.14%
	3	1410	133	109	70	17.07	9.43%	7.73%	59.5%	84.72%	53.52%	79.49%
	2	1303	95	78	48	11.96	7.29%	5.99%	69.22%	352.38%	254.55%	269.23%
	1	1373	160	153	101	25	11.65%	11.14%	59.6%	38.2%	32.2%	32.7%
2019-12	4	1276	98	90	73	18	7.68%	7.05%	72.43%	122.73%	109.3%	128.12%
	3	884	72	71	39	9.52	8.14%	8.03%	7.8%	-27.27%	-28.28%	-41.79%
	2	770	21	22	13	3.03	2.73%	2.86%	17.38%	-58.82%	-56.86%	-61.76%
	1	860	116	115	76	18.74	13.49%	13.37%	11.3%	52%	51.3%	47.3%
2018-12	4	740	44	43	32	7.71	5.95%	5.81%	―	―	―	―
	3	820	99	99	67	―	12.07%	12.07%	―	―	―	―