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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】2月
【会社設立】1997.3
【上場】2004.5
【直近決算日】2024-10-15
【決算予定日】
【時価総額】1554億6200万円
【予想PER】16.08 倍
【PBR】3.87 倍
【自己資本比率】72.6 %
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 |
|---|---|---|---|---|---|---|
| 2023-02 | 新規 | 2022-04-14 | ||||
| 2024-02 | 新規 | 2023-04-14 | 56300 | 14500 | 14100 | 9400 |
| 修正 | 2024-01-11 | 53200(↓) | 11900(↓) | 11600(↓) | 8300(↓) | |
| 2025-02 | 新規 | 2024-04-12 | 57600 | 13400 | 13200 | 8900 |
※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 | 57600 | 13400 | 13200 | 8900 | 23.26% | 22.92% | 7.1% | 5% | 4.6% | -1.7% | ||
| 2025-02 | 2 | 28424 | 7516 | 7420 | 5046 | 93.52 | 26.44% | 26.1% | 7.1% | 20.6% | 20.8% | 15.6% |
| 1 | 15279 | 4023 | 3997 | 2804 | 51.44 | 26.33% | 26.16% | 8.9% | 20.4% | 22% | 30.2% | |
| 2024-02 | 4 | 53782 | 12761 | 12618 | 9050 | 163.44 | 23.73% | 23.46% | 9% | 10.6% | 8.8% | 14.1% |
| 3 | 40255 | 9818 | 9709 | 6830 | 123.22 | 24.39% | 24.12% | 9.6% | 3.4% | 4.6% | 9.2% | |
| 2 | 26545 | 6232 | 6142 | 4366 | 78.63 | 23.48% | 23.14% | 11.4% | 7.8% | 10.4% | 18.3% | |
| 1 | 14027 | 3342 | 3276 | 2153 | 38.57 | 23.83% | 23.35% | 13.6% | 5.8% | 6% | 7.3% | |
| 2023-02 | 4 | 49355 | 11538 | 11599 | 7935 | 142.04 | 23.38% | 23.5% | 24.9% | 106% | 118% | 127.5% |
| 3 | 36718 | 9491 | 9281 | 6253 | 112 | 25.85% | 25.28% | 30.8% | 146.1% | 153.6% | 134.4% | |
| 2 | 23819 | 5783 | 5564 | 3692 | 66.18 | 24.28% | 23.36% | 35.2% | 90.2% | 91.8% | 71.5% | |
| 1 | 12342 | 3158 | 3090 | 2006 | 35.96 | 25.59% | 25.04% | 33.8% | 70.1% | 73.2% | 66.5% | |
| 2022-02 | 4 | 39515 | 5602 | 5320 | 3487 | 62.77 | 14.18% | 13.46% | 21.6% | -23.4% | -18.2% | 473.9% |
| 3 | 28063 | 3857 | 3659 | 2667 | 48.09 | 13.74% | 13.04% | 14.4% | -35% | -29.7% | ― | |
| 2 | 17614 | 3040 | 2900 | 2152 | 38.88 | 17.26% | 16.46% | ― | ― | ― | ― | |
| 1 | 9226 | 1856 | 1784 | 1204 | 21.77 | 20.12% | 19.34% | ― | ― | ― | ― | |
| 2021-02 | 4 | 32494 | 7312 | 6501 | 607 | 11.09 | 22.5% | 20.01% | ― | ― | ― | ― |
| 3 | 24534 | 5938 | 5204 | 98 | 1.8 | 24.2% | 21.21% | ― | ― | ― | ― | |
| 2 | 16075 | 3741 | 3748 | 2759 | 50.82 | 23.27% | 23.32% | -29.6% | -48.3% | -48.3% | -44% | |
| 1 | 9168 | 2803 | 2811 | 1930 | 35.56 | 30.57% | 30.66% | -23.7% | -25.4% | -25.5% | -25.8% | |
| 2020-02 | 4 | 46415 | 14356 | 14393 | 10012 | 183.8 | 30.93% | 31.01% | 10.1% | 11.9% | 11.9% | 9.9% |
| 3 | 34751 | 11175 | 11207 | 7641 | 140.05 | 32.16% | 32.25% | 9.4% | 13.1% | 13.2% | 12.7% | |
| 2 | 22825 | 7230 | 7256 | 4928 | 90.02 | 31.68% | 31.79% | 10.3% | 16.3% | 16.6% | 15% | |
| 1 | 12015 | 3736 | 3649 | 2478 | 44.92 | 31.09% | 30.37% | 11.1% | 17.9% | 15.9% | 15.2% | |
| 2019-02 | 4 | 42176 | 12745 | 12577 | 8910 | 160.86 | 30.22% | 29.82% | 10.8% | 18% | 16.5% | 18.3% |
| 3 | 31771 | 9817 | 9727 | 6617 | 119.33 | 30.9% | 30.62% | 10.5% | 20.5% | 19.1% | 16.2% | |
| 2 | 20696 | 6179 | 6133 | 4207 | 75.69 | 29.86% | 29.63% | ― | ― | ― | ― |