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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】6月
【会社設立】1997.8
【上場】2007.6
【直近決算日】2024-11-08
【決算予定日】
【時価総額】1693億3800万円
【予想PER】14.21 倍
【PBR】2.23 倍
【自己資本比率】62.6 %
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 |
|---|---|---|---|---|---|---|
| 2022-06 | 新規 | 2022-08-05 | 164000 | 11600 | 11600 | 7900 |
| 2023-06 | 新規 | 2022-09-28 | 164000 | 11600 | 11600 | 7900 |
| 修正 | 2023-05-12 | 162000(↓) | 12600(↑) | 12600(↑) | 8600(↑) | |
| 2024-06 | 新規 | 2023-08-10 | 178000 | 14300 | 14300 | 10000 |
| 修正 | 2024-02-09 | 172000(↓) | 13900(↓) | 13900(↓) | 11200(↑) | |
| 2025-06 | 新規 | 2024-08-09 | 193000 | 16000 | 16000 | 11270 |
※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 | 193000 | 16000 | 16000 | 11270 | 8.29% | 8.29% | 11.4% | 11.9% | 9.9% | -4.2% | ||
| 2025-06 | 1 | 48366 | 4149 | 3971 | 2387 | 27.49 | 8.58% | 8.21% | 17% | 27.9% | 22.4% | 4.9% |
| 2024-06 | 4 | 173225 | 14293 | 14555 | 11768 | 135.76 | 8.25% | 8.4% | 14.9% | 17.5% | 16.4% | 23.4% |
| 3 | 126668 | 11648 | 11739 | 8218 | 94.86 | 9.2% | 9.27% | 13.3% | 7.5% | 7.6% | 5.1% | |
| 2 | 85053 | 7911 | 7868 | 5351 | 61.8 | 9.3% | 9.25% | 13.5% | 8.3% | 8.2% | 1.6% | |
| 1 | 43996 | 3316 | 3318 | 2289 | 26.3 | 7.54% | 7.54% | 12.8% | -0.6% | -0.1% | 7.3% | |
| 2023-06 | 4 | 161689 | 12760 | 13103 | 9544 | 109.13 | 7.89% | 8.1% | 8.8% | 26.3% | 28% | 35.4% |
| 3 | 119921 | 11286 | 11357 | 7847 | 89 | 9.41% | 9.47% | 8.3% | 22% | 21.7% | 23.3% | |
| 2 | 80343 | 7642 | 7607 | 5290 | 59.75 | 9.51% | 9.47% | 7.9% | 20.3% | 19.6% | 24% | |
| 1 | 38993 | 3337 | 3320 | 2133 | 24.02 | 8.56% | 8.51% | 6.7% | 27.8% | 30% | 35.5% | |
| 2022-06 | 4 | 156620 | 5317 | 6680 | 3837 | 43.08 | 3.39% | 4.27% | 64.7% | 58.4% | 35.3% | 46.9% |
| 3 | 118743 | 4884 | 5899 | 3220 | 36.06 | 4.11% | 4.97% | 99.7% | 43.2% | 33.3% | 12.1% | |
| 2 | 82515 | 3125 | 3939 | 2384 | 26.54 | 3.79% | 4.77% | 119.7% | 35.9% | 41.8% | 32.7% | |
| 1 | 44600 | 1024 | 1277 | 843 | 9.32 | 2.3% | 2.86% | 151.4% | 19.6% | 26.8% | 42.8% | |
| 2021-06 | 4 | 95110 | 3356 | 4935 | 2611 | 47.65 | 3.53% | 5.19% | 16.3% | -28.1% | 3.4% | 95.5% |
| 3 | 59453 | 3409 | 4426 | 2872 | 66.96 | 5.73% | 7.44% | -5% | -18.5% | 6.9% | 171.6% | |
| 2 | 37563 | 2300 | 2778 | 1796 | 41.89 | 6.12% | 7.4% | -8.1% | -16.1% | 2.2% | 8.9% | |
| 1 | 17743 | 856 | 1007 | 590 | 13.78 | 4.82% | 5.68% | -12.9% | -33% | -18.5% | -21.6% | |
| 2020-06 | 4 | 81755 | 4666 | 4771 | 1335 | 31.34 | 5.71% | 5.84% | 0.2% | -18.4% | -14.9% | -64% |
| 3 | 62605 | 4183 | 4142 | 1057 | 24.86 | 6.68% | 6.62% | 1.9% | -5.6% | -5.5% | -63.5% | |
| 2 | 40889 | 2741 | 2718 | 1648 | 38.86 | 6.7% | 6.65% | 1.6% | -11.2% | -11% | -17% | |
| 1 | 20366 | 1278 | 1236 | 753 | 17.77 | 6.28% | 6.07% | 8.8% | 20.4% | 15.5% | 13.3% | |
| 2019-06 | 4 | 81596 | 5719 | 5606 | 3706 | 87.47 | 7.01% | 6.87% | 24.8% | 33.1% | 32.6% | 44.3% |
| 3 | 61447 | 4474 | 4428 | 2926 | 138.14 | 7.28% | 7.21% | 29.5% | 41.2% | 41.8% | 73.1% | |
| 2 | 40246 | 3112 | 3079 | 2000 | 94.43 | 7.73% | 7.65% | 35.6% | 40.8% | 39.9% | 52.4% | |
| 1 | 18717 | 1068 | 1077 | 664 | 31.4 | 5.71% | 5.75% | 56.3% | 10.3% | 10.2% | 8.5% |