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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】1973.4
【上場】1997.9
【直近決算日】2024-11-14
【決算予定日】
【時価総額】3169億8900万円
【予想PER】18.16 倍
【PBR】2.2 倍
【自己資本比率】27.2 %
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 | 161000 | 9200 | 8800 | 10800 |
| 修正 | 2022-11-09 | 166500(↑) | 11500(↑) | 12000(↑) | 15000(↑) | |
| 2024-03 | 新規 | 2023-05-15 | 200000 | 18000 | 18000 | 12000 |
| 修正 | 2023-07-14 | 201000(↑) | 19000(↑) | 19000(↑) | 14000(↑) | |
| 修正 | 2023-11-10 | 202000(↑) | 21000(↑) | 21200(↑) | 15000(↑) | |
| 2025-03 | 新規 | 2024-05-15 | 233200 | 22000 | 22500 | 15900 |
| 修正 | 2024-11-14 | 245000(↑) | 25000(↑) | 25300(↑) | 17000(↑) |
※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 | 245000 | 25000 | 25300 | 17000 | 10.2% | 10.33% | 21.4% | 18.4% | 16% | 7% | ||
| 2025-03 | 2 | 107725 | 11433 | 11512 | 7522 | 71.19 | 10.61% | 10.69% | 20.5% | 47% | 44.5% | 23.6% |
| 1 | 50949 | 4057 | 4062 | 2421 | 22.94 | 7.96% | 7.97% | 18.5% | 24.8% | 18.5% | -20.4% | |
| 2024-03 | 4 | 201803 | 21119 | 21807 | 15892 | 150.03 | 10.47% | 10.81% | 18.8% | 72.1% | 64.6% | -6% |
| 3 | 135840 | 12858 | 13219 | 9567 | 90.18 | 9.47% | 9.73% | 5.6% | 16% | 15.2% | -35.8% | |
| 2 | 89428 | 7776 | 7969 | 6084 | 57.18 | 8.7% | 8.91% | 6.4% | 8.6% | 7.1% | -49.9% | |
| 1 | 42994 | 3250 | 3427 | 3042 | 28.58 | 7.56% | 7.97% | 6.9% | 29.5% | 32.9% | -59% | |
| 2023-03 | 4 | 169830 | 12270 | 13247 | 16906 | 158.97 | 7.22% | 7.8% | 7.6% | 41.2% | 19.1% | 192.7% |
| 3 | 128601 | 11080 | 11476 | 14907 | 140.23 | 8.62% | 8.92% | 7.6% | 25.1% | 1.3% | 74.3% | |
| 2 | 84016 | 7161 | 7442 | 12144 | 114.3 | 8.52% | 8.86% | 9.9% | 39.5% | 9.3% | 124.5% | |
| 1 | 40224 | 2510 | 2578 | 7426 | 69.95 | 6.24% | 6.41% | 7.8% | 172.7% | 72.1% | 289.7% | |
| 2022-03 | 4 | 157782 | 8693 | 11123 | 5775 | 54.27 | 5.51% | 7.05% | -5.8% | -40.9% | -37% | ― |
| 3 | 119493 | 8859 | 11333 | 8554 | 80.3 | 7.41% | 9.48% | -8.5% | -42.3% | -34.6% | -11.5% | |
| 2 | 76430 | 5132 | 6810 | 5408 | 50.68 | 6.71% | 8.91% | -11.4% | -48.6% | -39% | -5.1% | |
| 1 | 37319 | 920 | 1498 | 1905 | 17.8 | 2.47% | 4.01% | 59.4% | ― | ― | ― | |
| 2021-03 | 4 | 167538 | 14707 | 17647 | -10213 | -95.39 | 8.78% | 10.53% | 5.3% | 26.2% | 41.5% | ― |
| 3 | 130572 | 15350 | 17320 | 9669 | 90.32 | 11.76% | 13.26% | 5.9% | 39.1% | 50.6% | 36.1% | |
| 2 | 86276 | 9980 | 11159 | 5696 | 53.21 | 11.57% | 12.93% | 2.5% | 17.4% | 27.5% | 3.6% | |
| 1 | 23416 | -884 | -400 | -1810 | -16.91 | -3.78% | -1.71% | -40.4% | ― | ― | ― | |
| 2020-03 | 4 | 159145 | 11652 | 12476 | 7135 | 66.65 | 7.32% | 7.84% | -11.4% | -38.3% | -36.1% | -42.3% |
| 3 | 123339 | 11035 | 11500 | 7104 | 66.37 | 8.95% | 9.32% | 7.8% | 18% | 15.6% | 19.2% | |
| 2 | 84197 | 8501 | 8750 | 5499 | 51.38 | 10.1% | 10.39% | 8.9% | 39.9% | 34.5% | 37.6% | |
| 1 | 39258 | 2442 | 2557 | 1492 | 13.95 | 6.22% | 6.51% | -1.6% | 14% | 6.8% | 8.1% | |
| 2019-03 | 4 | 179542 | 18877 | 19528 | 12358 | 115.53 | 10.51% | 10.88% | 8.5% | 6.4% | 0.5% | 4.5% |
| 3 | 114394 | 9352 | 9947 | 5959 | 55.72 | 8.18% | 8.7% | 7.7% | 2.5% | -5.5% | -6.2% | |
| 2 | 77334 | 6074 | 6507 | 3998 | 37.4 | 7.85% | 8.41% | 10.3% | 11.4% | 1.7% | 5.6% |