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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】1997.2
【上場】2000.4
【直近決算日】2024-11-13
【決算予定日】
【時価総額】1兆8854億円
【予想PER】 倍
【PBR】1.94 倍
【自己資本比率】2.8 %
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 | ||||
| 2023-12 | 新規 | 2023-02-14 | ||||
| 2024-12 | 新規 | 2024-02-14 |
※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 | ― | ― | ― | ― | ― | ― | ||||||
| 2024-12 | 3 | 1617621 | -51066 | -98084 | -150358 | -70.04 | -3.16% | -6.06% | 8.5% | ― | ― | ― |
| 2 | 1050908 | -51603 | -43306 | -75962 | -35.41 | -4.91% | -4.12% | 8% | ― | ― | ― | |
| 1 | 513624 | -33272 | -28469 | -42394 | -19.78 | -6.48% | -5.54% | 8% | ― | ― | ― | |
| 2023-12 | 4 | 2071315 | -212857 | -217741 | -339473 | -177.27 | -10.28% | -10.51% | 7.8% | ― | ― | ― |
| 3 | 1491239 | -179578 | -180444 | -202388 | -113.37 | -12.04% | -12.1% | 9.7% | ― | ― | ― | |
| 2 | 972800 | -125087 | -122625 | -136971 | -83.04 | -12.86% | -12.61% | 9.5% | ― | ― | ― | |
| 1 | 475635 | -76194 | -79403 | -82620 | -51.88 | -16.02% | -16.69% | 9.3% | ― | ― | ― | |
| 2022-12 | 4 | 1927878 | -363892 | -407894 | -375911 | -235 | -18.88% | -21.16% | 14.6% | ― | ― | ― |
| 3 | 1364708 | -287093 | -312058 | -260532 | -162.76 | -21.04% | -22.87% | 13.7% | ― | ― | ― | |
| 2 | 893598 | -197075 | -214487 | -178163 | -111.47 | -22.05% | -24% | 12.6% | ― | ― | ― | |
| 1 | 437127 | -112604 | -118681 | -92095 | -57.76 | -25.76% | -27.15% | 11.7% | ― | ― | ― | |
| 2021-12 | 4 | 1681757 | -194726 | -212630 | -135826 | -87.62 | -11.58% | -12.64% | 15.5% | ― | ― | ― |
| 3 | 1200574 | -108362 | -105563 | -93521 | -61.13 | -9.03% | -8.79% | 15.4% | ― | ― | ― | |
| 2 | 793671 | -100889 | -81764 | -66304 | -44.4 | -12.71% | -10.3% | 16.9% | ― | ― | ― | |
| 1 | 391513 | -37340 | -17875 | -25582 | -18.37 | -9.54% | -4.57% | 18.1% | ― | ― | ― | |
| 2020-12 | 4 | 1455538 | -93849 | -151016 | -115838 | -84 | -6.45% | -10.38% | 15.2% | ― | ― | ― |
| 3 | 1040190 | -60519 | -119599 | -72406 | -52.6 | -5.82% | -11.5% | 14.8% | ― | ― | ― | |
| 2 | 678768 | -20721 | -40352 | -27824 | -20.24 | -3.05% | -5.94% | 15.7% | ― | ― | ― | |
| 1 | 331443 | -24054 | -35850 | -35400 | -26.03 | -7.26% | -10.82% | 18.2% | ― | ― | ― | |
| 2019-12 | 4 | 1263932 | 72745 | -44558 | -33068 | -23.55 | 5.76% | -3.53% | 14.7% | -57.3% | ― | ― |
| 3 | 905781 | 112967 | -2059 | -14754 | -10.43 | 12.47% | -0.23% | 14.6% | -15.4% | ― | ― | |
| 2 | 586644 | 111895 | 110254 | 99903 | 74.1 | 19.07% | 18.79% | 14.5% | 24.8% | 28.1% | 54.9% | |
| 1 | 280294 | 113662 | 112438 | 104831 | 77.63 | 40.55% | 40.11% | 15.9% | 304.5% | 333.8% | 501.9% | |
| 2018-12 | 4 | 1101480 | 170425 | 165423 | 141889 | 105.43 | 15.47% | 15.02% | 16.6% | 14.1% | 19.8% | 28.4% |
| 3 | 790330 | 133544 | 129298 | 107716 | 80.01 | 16.9% | 16.36% | 16.8% | 11.1% | 16.7% | 48.5% |