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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】1998.2
【上場】2006.8
【直近決算日】2024-10-31
【決算予定日】
【時価総額】747億1600万円
【予想PER】121.01 倍
【PBR】5.93 倍
【自己資本比率】77 %
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 | 2022-02-14 | 10986 | 100 | 41 | 43 |
| 修正 | 2022-07-20 | 11113(↑) | 460(↑) | 405(↑) | 283(↑) | |
| 2023-12 | 新規 | 2023-02-14 | 12932 | 300 | 216 | 146 |
| 修正 | 2023-07-21 | 13132(↑) | 640(↑) | 535(↑) | 356(↑) | |
| 2024-12 | 新規 | 2024-02-14 | 16086 | 1000 | 780 | 539 |
※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 | 16086 | 1000 | 780 | 539 | 6.22% | 4.85% | 20.4% | 20.4% | 23.5% | 80.6% | ||
| 2024-12 | 3 | 11244 | 671 | 661 | 533 | 2.36 | 5.97% | 5.88% | 15.8% | 5.9% | 21.4% | 42.4% |
| 2 | 7213 | 310 | 305 | 232 | 1.03 | 4.3% | 4.23% | 15.1% | -15.1% | -1.6% | 6.8% | |
| 1 | 3519 | 229 | 227 | 202 | 0.9 | 6.51% | 6.45% | 16.7% | 38.4% | 52.7% | 104.9% | |
| 2023-12 | 4 | 13363 | 830 | 632 | 298 | 1.31 | 6.21% | 4.73% | 21.4% | 57.8% | 35.9% | 4.2% |
| 3 | 9714 | 634 | 545 | 374 | 1.64 | 6.53% | 5.61% | 20.4% | -12.3% | -19.9% | -22.7% | |
| 2 | 6269 | 365 | 310 | 217 | 0.95 | 5.82% | 4.94% | 18.7% | -17.3% | -24.9% | -20.8% | |
| 1 | 3016 | 166 | 149 | 98 | 0.43 | 5.5% | 4.94% | 17.8% | -9.6% | -12.1% | -10.4% | |
| 2022-12 | 4 | 11004 | 526 | 465 | 286 | 1.25 | 4.78% | 4.23% | 11.9% | -48.9% | -54.5% | -46.8% |
| 3 | 8067 | 723 | 680 | 484 | 2.12 | 8.96% | 8.43% | 12.8% | -20.5% | -26.2% | -17.4% | |
| 2 | 5283 | 442 | 413 | 274 | 1.2 | 8.37% | 7.82% | 12.6% | -37.4% | -43.2% | -40.5% | |
| 1 | 2560 | 183 | 169 | 110 | 0.48 | 7.15% | 6.6% | 11.4% | -52.1% | -57.8% | -61.3% | |
| 2021-12 | 4 | 9835 | 1030 | 1021 | 538 | 2.36 | 10.47% | 10.38% | 12.1% | -30% | -29.9% | -46.9% |
| 3 | 7154 | 908 | 921 | 585 | 2.56 | 12.69% | 12.87% | 11.6% | -13.7% | -11.9% | -18.3% | |
| 2 | 4693 | 706 | 728 | 461 | 2.02 | 15.04% | 15.51% | 11.6% | -5.7% | -2.6% | -10.2% | |
| 1 | 2299 | 383 | 402 | 285 | 1.25 | 16.66% | 17.49% | 5.5% | -20.8% | -16.9% | -14.4% | |
| 2020-12 | 4 | 8777 | 1471 | 1457 | 1014 | 4.44 | 16.76% | 16.6% | 2.8% | -40.4% | -40.7% | -40.2% |
| 3 | 6410 | 1052 | 1045 | 717 | 3.14 | 16.41% | 16.3% | 2.2% | -48.7% | -48.7% | -53.8% | |
| 2 | 4207 | 749 | 747 | 514 | 2.25 | 17.8% | 17.76% | 2.7% | -43.7% | -43.4% | -51.4% | |
| 1 | 2179 | 484 | 483 | 333 | 1.46 | 22.21% | 22.17% | 9% | -26.1% | -26.1% | -44.6% | |
| 2019-12 | 4 | 8540 | 2469 | 2460 | 1694 | 7.41 | 28.91% | 28.81% | 11.8% | 4.9% | 5.3% | 9.2% |
| 3 | 6273 | 2051 | 2038 | 1553 | 13.59 | 32.7% | 32.49% | 12% | 25.8% | 25.6% | 43.2% | |
| 2 | 4097 | 1330 | 1320 | 1058 | 9.26 | 32.46% | 32.22% | 11.9% | 32.6% | 33.1% | 57.9% | |
| 1 | 2000 | 656 | 654 | 601 | 5.26 | 32.8% | 32.7% | 11.8% | 36.2% | 40.5% | 93.1% | |
| 2018-12 | 4 | 7639 | 2353 | 2335 | 1552 | 13.59 | 30.8% | 30.57% | 13.9% | 33.3% | 33.4% | 304.3% |
| 3 | 5602 | 1630 | 1622 | 1084 | 9.49 | 29.1% | 28.95% | 13.7% | 27.6% | 28.1% | ― |