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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 352,146 | 27,356 | 25,890 | 17,188 | 89.8 | 30 | May 12, 2021 | J-GAAP |
Mar, 2022 | 340,293 | 26,600 | 25,838 | 17,671 | 98.8 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 372,146 | 19,853 | 19,608 | 15,187 | 94.0 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 394,128 | 18,591 | 18,545 | 13,878 | 88.6 | 60 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 406,200 | 22,900 | 22,100 | 15,200 | 97.0 | 60 | May 14, 2024 | J-GAAP |
YoY | +3.1% | +23.2% | +19.2% | +9.5% | +9.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 407,994 | 37,018 | 36,239 | 26,277 | 142.3 |
Fiscal Year | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 181,391 | 14,160 | 13,839 | 9,566 | 53.5 | 20 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 207,843 | 11,907 | 10,871 | 7,523 | 46.6 | 20 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 214,390 | 13,361 | 12,928 | 10,211 | 65.2 | 30 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 219,335 | 13,174 | 12,628 | 8,649 | 55.2 | 30 | Nov 7, 2024 | J-GAAP |
YoY | +2.3% | -1.4% | -2.3% | -15.3% | -15.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 26,600 | -40,635 | -36,086 | -4,549 | -22,565 | 64,739 | 21.92 | J-GAAP |
Mar, 2023 | 19,853 | 27,532 | 32,272 | -4,740 | -18,425 | 74,326 | 23.37 | J-GAAP |
Mar, 2024 | 18,591 | -17,210 | -11,115 | -6,095 | -9,053 | 48,848 | 14.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 164,303 | 7,946 | 8,737 | 7,664 | 46.5 | 44.6 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 179,738 | 5,230 | 5,617 | 3,667 | 23.4 | 30.3 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 186,865 | 9,726 | 9,472 | 6,551 | 41.8 | 42.9 | Nov 7, 2024 | J-GAAP |
YoY | +4.0% | +86.0% | +68.6% | +78.6% | +78.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 94,735 | 5,591 | 4,858 | 3,448 | 21.1 | 5.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 113,108 | 6,316 | 6,013 | 4,075 | 25.2 | 5.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 81,794 | 2,720 | 3,073 | 1,952 | 12.5 | 3.3 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 97,944 | 2,510 | 2,544 | 1,715 | 11.0 | 2.6 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 100,188 | 4,684 | 4,146 | 2,842 | 18.2 | 4.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 114,202 | 8,677 | 8,782 | 7,369 | 47.1 | 7.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 83,706 | 2,954 | 3,405 | 2,250 | 14.4 | 3.5 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 103,159 | 6,772 | 6,067 | 4,301 | 27.5 | 6.6 | Nov 7, 2024 | J-GAAP |
YoY | +5.3% | +169.8% | +138.5% | +150.8% | +150.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 114,388 | 13,781 | 13,463 | 10,838 | 70.5 |
Fiscal Year | Mar, 2017 | Sep, 2017 | Sep, 2017 | Jun, 2013 | Jun, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 834.00 | 47.7 | 295,332 | 140,921 | 114,124 | 0.18 | May 13, 2022 | J-GAAP |
Mar, 2023 | 897.84 | 44.2 | 318,014 | 140,485 | 122,656 | 0.17 | May 12, 2023 | J-GAAP |
Mar, 2024 | 980.49 | 46.0 | 334,145 | 153,569 | 128,575 | 0.15 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 47.8 | 329,931 | 157,848 | 130,323 | 0.19 | Nov 7, 2024 | J-GAAP |