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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】12月
【会社設立】1988.3
【上場】2006.9
【直近決算日】2024-11-11
【決算予定日】

【時価総額】1163億8700万円
【予想PER】18.75 倍
【PBR】6.42 倍
【自己資本比率】76.4 %
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2022-02-1528556619961854138
修正2022-11-1130430(↑)7030(↑)7040(↑)4870(↑)
2023-12新規2023-02-1336651777077835417
修正2023-11-1334600(↓)8050(↑)8050(↑)5750(↑)
2024-12新規2024-02-1440042945094536800
修正2024-08-0939000(↓)8800(↓)8800(↓)6000(↓)

 ※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3900088008800600022.56%22.56%13.1%7.1%7.2%0.4%
2024-1232950272407249485830.4224.54%24.57%11.3%6.1%6.2%-1.3%
21909743584360287317.9722.82%22.83%10.7%4.7%4.7%-4.9%
195472212221815019.4123.17%23.23%9.2%2.6%2.2%1.1%
2023-1243447582158209597837.4223.83%23.81%13.3%16.6%16.4%18.9%
326495682368244922123.1825.75%25.76%15.6%13.7%13.5%15.1%
21724941634165302075.4924.13%24.15%16.3%6.4%6.1%10.6%
1874621562170148537.0224.65%24.81%17.1%-6.7%-6.4%-9.3%
2022-12430435704470525029124.5723.14%23.17%22.5%21%21.3%29.5%
322918600060134276105.9226.18%26.24%23.4%18.2%18.5%26.3%
21482539113925273167.6626.38%26.48%24%18.6%19%24%
1747123112319163840.5830.93%31.04%25.7%28.5%28.9%36.6%
2021-1242485258225813388296.0223.43%23.39%15%13.3%11.9%111.6%
31856850775074338483.6727.34%27.33%9.3%15.3%14.1%148.9%
21195132983297220154.3827.6%27.59%-0.7%-1.4%-1.8%251.1%
1594217991800119929.5930.28%30.29%-7.4%-2.8%-3.5%-6.5%
2020-1242161451385196183444.7323.77%24.04%-10.6%-15.6%-14.7%-57.9%
31698644014446135933.1525.91%26.17%-10.1%-13.7%-13%-62.6%
2120393344335662715.2927.78%27.88%-5.3%-0.6%-0.4%-73.9%
1641418501864128231.3628.84%29.06%-5.1%-12.3%-11.6%-12.4%
2019-12424170608760904354106.6725.18%25.2%4.8%10.1%9.4%11.4%
31889351035109363289.0127.01%27.04%9.5%12.2%11.5%13.5%
21271433663369240458.9626.47%26.5%15.1%26.8%25.8%27.5%
1676021092110146435.9931.2%31.21%25.1%60.5%59.1%62.2%
2018-1242306455315568390896.223.98%24.14%43.8%4.2%4.6%6%
31724645494580319978.7926.38%26.56%42.3%5.5%6.1%5%