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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】3月
【会社設立】2006.11
【上場】2018.4
【直近決算日】2024-11-12
【決算予定日】
【時価総額】140億2100万円
【予想PER】17.73 倍
【PBR】6.66 倍
【自己資本比率】37.3 %
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 |
|---|---|---|---|---|---|---|
| 2023-03 | 新規 | 2022-05-10 | 2790 | 700 | 700 | 448 |
| 修正 | 2023-04-25 | 3047(↑) | 937(↑) | 934(↑) | 597(↑) | |
| 2024-03 | 新規 | 2023-05-11 | 3864 | 1079 | 1068 | 684 |
| 修正 | 2023-05-11 | 4728(↑) | 1018(↓) | 1007(↓) | 644(↓) | |
| 2025-03 | 新規 | 2024-05-14 | 5477 | 1208 | 1199 | 767 |
※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 | 5477 | 1208 | 1199 | 767 | 22.06% | 21.89% | 24.1% | 31.8% | 31.7% | 26.2% | ||
| 2025-03 | 2 | 1964 | 126 | 126 | 66 | 6.79 | 6.42% | 6.42% | 20.1% | ― | ― | ― |
| 1 | 535 | -309 | -309 | -216 | -21.98 | -57.76% | -57.76% | -11.7% | ― | ― | ― | |
| 2024-03 | 4 | 4414 | 916 | 911 | 608 | 60.82 | 20.75% | 20.64% | ― | ― | ― | ― |
| 3 | 2644 | 38 | 30 | -19 | -1.97 | 1.44% | 1.13% | ― | ― | ― | ― | |
| 2 | 1635 | -59 | -63 | -71 | -7.12 | -3.61% | -3.85% | 0% | ― | ― | ― | |
| 1 | 606 | -215 | -216 | -165 | -16.43 | -35.48% | -35.64% | 0% | ― | ― | ― | |
| 2023-03 | 4 | 3047 | 945 | 943 | 621 | 123.85 | 31.01% | 30.95% | 45.7% | 61.2% | 59.4% | 77.9% |
| 3 | 1921 | 541 | 541 | 343 | 68.33 | 28.16% | 28.16% | 45.4% | 55.9% | 55.5% | 61.2% | |
| 2 | 1349 | 470 | 471 | 297 | 59.2 | 34.84% | 34.91% | 54.8% | 97.6% | 97.3% | 103% | |
| 1 | 288 | -73 | -73 | -77 | -15.39 | -25.35% | -25.35% | -18.8% | ― | ― | ― | |
| 2022-03 | 4 | 2091 | 586 | 591 | 349 | 69.43 | 28.02% | 28.26% | 63.6% | 108.4% | 102.7% | 75.9% |
| 3 | 1320 | 347 | 348 | 212 | 42.35 | 26.29% | 26.36% | 119.3% | ― | ― | ― | |
| 2 | 871 | 237 | 238 | 146 | 29.24 | 27.21% | 27.32% | 182.1% | ― | ― | ― | |
| 1 | 355 | 73 | 73 | 41 | 8.21 | 20.56% | 20.56% | 777.6% | ― | ― | ― | |
| 2021-03 | 4 | 1277 | 281 | 292 | 198 | 79.57 | 22% | 22.87% | -6% | 50.3% | 54.8% | 51.9% |
| 3 | 602 | -45 | -34 | -23 | -9.4 | -7.48% | -5.65% | -22.3% | ― | ― | ― | |
| 2 | 308 | -99 | -88 | -60 | -24.39 | -32.14% | -28.57% | -37.2% | ― | ― | ― | |
| 1 | 40 | -148 | -148 | -103 | -41.27 | -370% | -370% | -73.3% | ― | ― | ― | |
| 2020-03 | 4 | 1358 | 187 | 188 | 130 | 53.03 | 13.77% | 13.84% | -5.4% | 51.7% | 54.9% | 58.8% |
| 3 | 774 | -88 | -87 | -65 | -26.73 | -11.37% | -11.24% | -13.5% | ― | ― | ― | |
| 2 | 491 | -83 | -83 | -60 | -24.78 | -16.9% | -16.9% | -2.1% | ― | ― | ― | |
| 1 | 151 | -119 | -119 | -83 | -34.64 | -78.81% | -78.81% | -17.8% | ― | ― | ― | |
| 2019-03 | 4 | 1435 | 123 | 121 | 82 | 34.37 | 8.57% | 8.43% | 7.7% | 0.9% | 15.9% | 12% |
| 3 | 895 | -71 | -74 | -48 | -20.34 | -7.93% | -8.27% | 25% | ― | ― | ― | |
| 2 | 502 | -139 | -141 | -91 | -38.58 | -27.69% | -28.09% | ― | ― | ― | ― |