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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】1965.7
【上場】2002.10
【直近決算日】2024-11-06
【決算予定日】
【時価総額】5614億7500万円
【予想PER】19.96 倍
【PBR】1.42 倍
【自己資本比率】60 %
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 | 510000 | 45300 | 47000 | 29900 |
| 修正 | 2023-01-31 | 489000(↓) | 36000(↓) | 38000(↓) | 24500(↓) | |
| 2024-03 | 新規 | 2023-05-12 | 512500 | 38600 | 41000 | 25500 |
| 2025-03 | 新規 | 2024-05-14 | 550000 | 40300 | 43100 | 27600 |
※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 | 550000 | 40300 | 43100 | 27600 | 7.33% | 7.84% | 5.5% | 3.1% | 2.2% | 1% | ||
| 2025-03 | 2 | 263280 | 15603 | 16994 | 10091 | 20.45 | 5.93% | 6.45% | 6.9% | -12.5% | -12.4% | -14.9% |
| 1 | 129011 | 7266 | 7897 | 4288 | 8.6 | 5.63% | 6.12% | 6.1% | -16.5% | -14.1% | -17.5% | |
| 2024-03 | 4 | 521400 | 39082 | 42173 | 27327 | 54.34 | 7.5% | 8.09% | 5.9% | 5.6% | 7.5% | 14.1% |
| 3 | 378990 | 26987 | 29298 | 18442 | 36.62 | 7.12% | 7.73% | 5.9% | 9.3% | 10.4% | 16.8% | |
| 2 | 246379 | 17825 | 19406 | 11852 | 23.46 | 7.23% | 7.88% | 4.4% | 17.1% | 17.3% | 21.4% | |
| 1 | 121593 | 8699 | 9193 | 5195 | 10.26 | 7.15% | 7.56% | 6.7% | 21.1% | 16.7% | 16.6% | |
| 2023-03 | 4 | 492226 | 36993 | 39230 | 23950 | 236.58 | 7.52% | 7.97% | 0.6% | -13.7% | -12.4% | -17.3% |
| 3 | 357817 | 24688 | 26543 | 15783 | 155.91 | 6.9% | 7.42% | -1.6% | -28.8% | -26.6% | -31.8% | |
| 2 | 236053 | 15218 | 16551 | 9761 | 96.43 | 6.45% | 7.01% | -3.8% | -38.7% | -35.7% | -39.4% | |
| 1 | 114008 | 7182 | 7878 | 4454 | 44 | 6.3% | 6.91% | -2.6% | -26.4% | -21.5% | -27% | |
| 2022-03 | 4 | 489092 | 42865 | 44796 | 28964 | 286.11 | 8.76% | 9.16% | 4.1% | 15.3% | 14.2% | 15.8% |
| 3 | 363783 | 34682 | 36166 | 23136 | 228.54 | 9.53% | 9.94% | 6.2% | 38% | 37.8% | 45.3% | |
| 2 | 245290 | 24830 | 25754 | 16097 | 159.01 | 10.12% | 10.5% | 8.6% | 56.8% | 56.4% | 61.6% | |
| 1 | 117012 | 9759 | 10037 | 6098 | 60.24 | 8.34% | 8.58% | 6.2% | 32.3% | 31% | 35.4% | |
| 2021-03 | 4 | 469920 | 37182 | 39212 | 25014 | 247.09 | 7.91% | 8.34% | 2.1% | 1.1% | 0.9% | 3.5% |
| 3 | 342408 | 25130 | 26243 | 15917 | 157.23 | 7.34% | 7.66% | 1% | -1.5% | -2.8% | -4% | |
| 2 | 225889 | 15837 | 16466 | 9960 | 98.39 | 7.01% | 7.29% | 0.3% | -2.4% | -4.6% | -5.8% | |
| 1 | 110188 | 7378 | 7664 | 4503 | 44.48 | 6.7% | 6.96% | 0.7% | 2.7% | -0.7% | -1% | |
| 2020-03 | 4 | 460118 | 36795 | 38880 | 24163 | 238.69 | 8% | 8.45% | 3.7% | 14% | 14.8% | 8.5% |
| 3 | 339040 | 25517 | 26999 | 16572 | 163.7 | 7.53% | 7.96% | 4.4% | 17.1% | 18.2% | 19.7% | |
| 2 | 225204 | 16222 | 17256 | 10574 | 104.46 | 7.2% | 7.66% | 4.6% | 16.9% | 18.8% | 20% | |
| 1 | 109423 | 7181 | 7717 | 4547 | 44.92 | 6.56% | 7.05% | 4.7% | 21% | 26.9% | 31.3% | |
| 2019-03 | 4 | 443535 | 32280 | 33881 | 22269 | 219.98 | 7.28% | 7.64% | 1.7% | 7.2% | 6.2% | 15.1% |
| 3 | 324710 | 21787 | 22848 | 13850 | 136.81 | 6.71% | 7.04% | 1.7% | 5.6% | 4.9% | 7.5% | |
| 2 | 215384 | 13879 | 14521 | 8815 | 87.08 | 6.44% | 6.74% | 2.5% | 7.3% | 5.1% | 9.4% |