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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】3月
【会社設立】1976.7
【上場】1990.10
【直近決算日】2025-05-13
【決算予定日】
【時価総額】263億1300万円
【予想PER】27.67 倍
【PBR】3.96 倍
【自己資本比率】28.9 %
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 |
|---|---|---|---|---|---|---|
| 2024-03 | 新規 | 2023-05-12 | 20900 | 2300 | 2200 | 1100 |
| 2025-03 | 新規 | 2024-05-13 | 21300 | 2100 | 2200 | 1200 |
| 修正 | 2025-02-13 | 21300(→) | 1900(↓) | 2000(↓) | 950(↓) | |
| 来期 | 新規 | 2025-05-13 | 23132 | 1547 | 1573 | 848 |
※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 | 23132 | 1547 | 1573 | 848 | 6.69% | 6.8% | 5.2% | -7.8% | -3.6% | 104.5% | ||
| 2025-03 | 4 | 21992 | 1678 | 1632 | 414 | 45.86 | 7.63% | 7.42% | 6.3% | -14.8% | -16.4% | -54.2% |
| 3 | 15864 | 1070 | 1060 | 516 | 57.08 | 6.74% | 6.68% | 5.5% | -16.7% | -17.3% | -32.2% | |
| 2 | 10223 | 597 | 589 | 314 | 34.78 | 5.84% | 5.76% | 5.2% | -11% | -12.2% | -13.3% | |
| 1 | 4702 | -6 | 4 | -60 | -6.72 | -0.13% | 0.09% | 3.6% | ― | -93.4% | ― | |
| 2024-03 | 4 | 20690 | 1969 | 1952 | 904 | 100.37 | 9.52% | 9.43% | 4.2% | -7.2% | -9.4% | 53.4% |
| 3 | 15040 | 1285 | 1282 | 761 | 84.56 | 8.54% | 8.52% | 4.2% | -14.5% | -18.4% | -21.4% | |
| 2 | 9715 | 671 | 671 | 362 | 40.35 | 6.91% | 6.91% | 4.5% | -16.9% | -20.9% | -16.6% | |
| 1 | 4538 | 58 | 74 | -5 | -0.58 | 1.28% | 1.63% | 4.3% | -62.1% | -58.1% | ― | |
| 2023-03 | 4 | 19856 | 2122 | 2155 | 589 | 64.24 | 10.69% | 10.85% | 12.6% | -0.2% | -4% | -54.1% |
| 3 | 14431 | 1502 | 1571 | 968 | 104.78 | 10.41% | 10.89% | 12.3% | -6.8% | -8% | -8.7% | |
| 2 | 9296 | 807 | 848 | 435 | 46.94 | 8.68% | 9.12% | 13% | 6.8% | 2.3% | -10.7% | |
| 1 | 4352 | 153 | 178 | 43 | 4.71 | 3.52% | 4.09% | 12.6% | 173.6% | 72.5% | 167.5% | |
| 2022-03 | 4 | 17635 | 2127 | 2245 | 1284 | 135.74 | 12.06% | 12.73% | 8.3% | 91.6% | 68.6% | 122.7% |
| 3 | 12855 | 1612 | 1709 | 1060 | 111.31 | 12.54% | 13.29% | 10.5% | 304.3% | 192.6% | 256% | |
| 2 | 8225 | 758 | 832 | 488 | 51.09 | 9.22% | 10.12% | 13.8% | ― | ― | ― | |
| 1 | 3865 | 56 | 103 | 16 | 1.71 | 1.45% | 2.66% | 14.6% | ― | ― | ― | |
| 2021-03 | 4 | 16277 | 1110 | 1331 | 576 | 60.48 | 6.82% | 8.18% | -7.5% | -21.1% | -9.6% | 77.3% |
| 3 | 11630 | 398 | 584 | 297 | 31.24 | 3.42% | 5.02% | -10.1% | -54.8% | -39.3% | -42% | |
| 2 | 7225 | -380 | -296 | -290 | -30.44 | -5.26% | -4.1% | -12.5% | ― | ― | ― | |
| 1 | 3372 | -530 | -491 | -379 | -39.87 | -15.72% | -14.56% | -10.7% | ― | ― | ― | |
| 2020-03 | 4 | 17592 | 1407 | 1473 | 325 | 34.23 | 8% | 8.37% | 3.7% | 19.2% | 19.2% | -43.4% |
| 3 | 12930 | 882 | 962 | 513 | 54.05 | 6.82% | 7.44% | 5.3% | 29.3% | 33.3% | 40% | |
| 2 | 8260 | 156 | 209 | 38 | 4.09 | 1.89% | 2.53% | 6.1% | 245.9% | 125.5% | ― | |
| 1 | 3774 | -313 | -275 | -262 | -27.75 | -8.29% | -7.29% | 7.9% | ― | ― | ― | |
| 2019-03 | 4 | 16958 | 1180 | 1235 | 574 | 57.27 | 6.96% | 7.28% | 4.4% | 43% | 47.4% | 223% |
| 3 | 12274 | 682 | 721 | 366 | 36.37 | 5.56% | 5.87% | 4% | 32.2% | 32.5% | 51.6% |