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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】5月
【会社設立】2007.12
【上場】2007.12
【直近決算日】2024-04-12
【決算予定日】2024-07-12 (15:30)
【時価総額】870億0800万円
【予想PER】0.82 倍
【PBR】1.2 倍
【自己資本比率】20.3 %
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 |
|---|---|---|---|---|---|---|
| 2022-05 | 新規 | 2021-07-15 | 350000 | 20000 | 20000 | 7500 |
| 修正 | 2022-01-14 | 368000(↑) | 22000(↑) | 22000(↑) | 8500(↑) | |
| 2023-05 | 新規 | 2022-07-15 | 385000 | 22300 | 22500 | 8700 |
| 修正 | 2023-01-13 | 385000(→) | 19500(↓) | 20200(↓) | 8700(→) | |
| 2024-05 | 新規 | 2023-07-14 | 390000 | 16000 | 15700 | 5000 |
| 修正 | 2024-01-12 | (↓) | (↓) | (↓) | (↓) | |
| 修正 | 2024-02-08 | 370000(↑) | 10000(↑) | 10000(↑) | 100000(↑) |
※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 | 370000 | 10000 | 10000 | 100000 | 2.7% | 2.7% | -0.7% | -30.4% | -34.9% | ― | ||
| 2024-05 | 3 | 265558 | 4674 | 4622 | -753 | -19.23 | 1.76% | 1.74% | -4.2% | -56.2% | -59.6% | ― |
| 2 | 179316 | 3980 | 3987 | 145 | 3.72 | 2.22% | 2.22% | -2.5% | -40.9% | -46.3% | -94.7% | |
| 1 | 89881 | 2228 | 2197 | 187 | 4.79 | 2.48% | 2.44% | -2.4% | -33.1% | -39.2% | -85.5% | |
| 2023-05 | 4 | 372579 | 14377 | 15366 | 6099 | 155.7 | 3.86% | 4.12% | 1.8% | -34.9% | -31.7% | -29.3% |
| 3 | 277280 | 10664 | 11445 | 3948 | 100.79 | 3.85% | 4.13% | 2.4% | -38.5% | -35.6% | -46% | |
| 2 | 183973 | 6733 | 7431 | 2734 | 69.8 | 3.66% | 4.04% | 0.8% | -43.9% | -38.8% | -43% | |
| 1 | 92066 | 3330 | 3610 | 1293 | 33.03 | 3.62% | 3.92% | 0.2% | -41.6% | -37.6% | -47.9% | |
| 2022-05 | 4 | 366096 | 22083 | 22496 | 8621 | 220.19 | 6.03% | 6.14% | 9.4% | 10.7% | 10.4% | 27.1% |
| 3 | 270875 | 17348 | 17760 | 7314 | 186.85 | 6.4% | 6.56% | 10.7% | 19.5% | 21.5% | 31% | |
| 2 | 182486 | 11996 | 12149 | 4800 | 122.63 | 6.57% | 6.66% | 10.7% | 11% | 11.9% | 12.2% | |
| 1 | 91927 | 5700 | 5786 | 2481 | 63.41 | 6.2% | 6.29% | 7.2% | -21.8% | -21.4% | -38.9% | |
| 2021-05 | 4 | 334540 | 19940 | 20379 | 6784 | 173.36 | 5.96% | 6.09% | 2.9% | 88.5% | 99.1% | ― |
| 3 | 244670 | 14512 | 14622 | 5582 | 142.68 | 5.93% | 5.98% | 2.2% | 147.8% | 163.3% | 882.9% | |
| 2 | 164906 | 10802 | 10854 | 4278 | 109.35 | 6.55% | 6.58% | 2.3% | 176.9% | 201% | 989.1% | |
| 1 | 85751 | 7287 | 7357 | 4064 | 103.91 | 8.5% | 8.58% | 7.7% | 486.1% | 691% | ― | |
| 2020-05 | 4 | 324984 | 10577 | 10236 | 594 | 15.21 | 3.25% | 3.15% | -0.6% | 11.8% | 10.8% | -69.9% |
| 3 | 239348 | 5856 | 5554 | 568 | 14.52 | 2.45% | 2.32% | -1.6% | 0.5% | -1.1% | -38.1% | |
| 2 | 161229 | 3901 | 3606 | 392 | 10.04 | 2.42% | 2.24% | -2.1% | 4.5% | 1.9% | -37.8% | |
| 1 | 79626 | 1243 | 930 | 46 | 1.19 | 1.56% | 1.17% | -4.1% | -14.4% | -23.9% | ― | |
| 2019-05 | 4 | 326984 | 9465 | 9237 | 1975 | 50.52 | 2.89% | 2.82% | 5% | 44.7% | 39.3% | 53.4% |
| 3 | 243295 | 5827 | 5618 | 917 | 23.46 | 2.4% | 2.31% | 6.4% | 51.1% | 42.3% | 371.6% | |
| 2 | 164692 | 3732 | 3538 | 631 | 16.14 | 2.27% | 2.15% | 9.3% | 42.5% | 34.3% | 34.2% | |
| 1 | 82997 | 1451 | 1222 | -7 | -0.19 | 1.75% | 1.47% | 14.5% | 40.5% | 21.4% | ― |