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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】3月
【会社設立】2000.10
【上場】2006.9
【直近決算日】2024-08-13
【決算予定日】
【時価総額】2065億2000万円
【予想PER】16.41 倍
【PBR】1.13 倍
【自己資本比率】83.6 %
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 | 2022-05-13 | 120000 | 8500 | 8500 | 5000 |
| 修正 | 2022-11-04 | 133000(↑) | 15500(↑) | 15500(↑) | 5000(→) | |
| 修正 | 2023-02-10 | 142000(↑) | 23000(↑) | 16500(↑) | 5000(→) | |
| 2024-03 | 新規 | 2023-05-12 | 138000 | 12000 | 11000 | 7500 |
| 修正 | 2024-02-09 | 146000(↑) | 18000(↑) | 15000(↑) | 9500(↑) | |
| 2025-03 | 新規 | 2024-05-10 | 147000 | 18500 | 17500 | 12000 |
※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 | 147000 | 18500 | 17500 | 12000 | 12.59% | 11.9% | 0.1% | -3.5% | 11.7% | 69.4% | ||
| 2025-03 | 1 | 30087 | 2787 | 3263 | 2235 | 31.85 | 9.26% | 10.85% | 3% | 24.2% | 39.2% | 69.9% |
| 2024-03 | 4 | 146868 | 19177 | 15669 | 7082 | 99.71 | 13.06% | 10.67% | 0% | -22.7% | -14.1% | 37.2% |
| 3 | 105209 | 10475 | 8176 | 4667 | 65.5 | 9.96% | 7.77% | 0.4% | -45.1% | -36.5% | 131% | |
| 2 | 63968 | 3811 | 3760 | 2250 | 31.37 | 5.96% | 5.88% | -2.7% | -66.1% | -64.3% | 14.8% | |
| 1 | 29207 | 2245 | 2344 | 1315 | 18.12 | 7.69% | 8.03% | -5.9% | -59.6% | -56% | -62.7% | |
| 2023-03 | 4 | 146867 | 24820 | 18250 | 5161 | 70.87 | 16.9% | 12.43% | 20.4% | 39.4% | 3.5% | -49.7% |
| 3 | 104802 | 19073 | 12873 | 2020 | 27.76 | 18.2% | 12.28% | 24.6% | 67.7% | 12.6% | -72.8% | |
| 2 | 65734 | 11249 | 10521 | 1960 | 26.96 | 17.11% | 16.01% | 21.1% | 23.1% | 15.7% | -68.2% | |
| 1 | 31022 | 5557 | 5326 | 3524 | 48.57 | 17.91% | 17.17% | 8.7% | -7.6% | -12% | -13.1% | |
| 2022-03 | 4 | 118099 | 16069 | 17026 | 10262 | 139.85 | 13.61% | 14.42% | -1% | -29.9% | -26% | -34.6% |
| 3 | 81089 | 9243 | 9650 | 7428 | 100.86 | 11.4% | 11.9% | -7.6% | -40.2% | -37.3% | -28.8% | |
| 2 | 51587 | 7382 | 7504 | 6167 | 83.11 | 14.31% | 14.55% | -12.2% | -47.5% | -46% | -33.9% | |
| 1 | 28366 | 6011 | 6023 | 4054 | 54.04 | 21.19% | 21.23% | -3.4% | -19.4% | -17.9% | -17.7% | |
| 2021-03 | 4 | 119319 | 22928 | 23019 | 15692 | 208.24 | 19.22% | 19.29% | 6.4% | 33.7% | 36.1% | 45.8% |
| 3 | 87737 | 15461 | 15398 | 10433 | 138.46 | 17.62% | 17.55% | 21.2% | 405.9% | 401.3% | ― | |
| 2 | 58752 | 14050 | 13890 | 9333 | 123.86 | 23.91% | 23.64% | 25.4% | 257.1% | 250.5% | 334.3% | |
| 1 | 29360 | 7478 | 7352 | 4891 | 64.92 | 25.47% | 25.04% | 41.3% | 370% | 348.9% | 340.4% | |
| 2020-03 | 4 | 112171 | 17165 | 16933 | 10724 | 142.33 | 15.3% | 15.1% | -22.1% | -58.2% | -58.8% | -59.6% |
| 3 | 72364 | 3076 | 3092 | 426 | 5.66 | 4.25% | 4.27% | -31.7% | -88.6% | -88.5% | -97.5% | |
| 2 | 46835 | 4035 | 4063 | 2192 | 29.09 | 8.62% | 8.68% | -34.1% | -80.5% | -80.5% | -83% | |
| 1 | 20780 | 1637 | 1683 | 1134 | 15.05 | 7.88% | 8.1% | -39.9% | -85.2% | -84.7% | -84.4% | |
| 2019-03 | 4 | 144032 | 41033 | 41120 | 26521 | 350.26 | 28.49% | 28.55% | -23.8% | -43.3% | -43.5% | -36.5% |
| 3 | 105983 | 26899 | 26985 | 17101 | 225.5 | 25.38% | 25.46% | -21.7% | -43.8% | -44% | -31.9% | |
| 2 | 71044 | 20723 | 20787 | 12924 | 169.87 | 29.17% | 29.26% | -23.8% | -43.9% | -44% | -48.6% |