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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 507,134 | 27,697 | 30,363 | 19,735 | 64.4 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 501,509 | 24,385 | 28,111 | 18,560 | 60.4 | 26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 547,155 | 14,135 | 19,039 | 10,995 | 35.6 | 27 | May 15, 2023 | J-GAAP |
Mar, 2024 | 522,434 | 17,908 | 25,483 | 16,101 | 52.2 | 28 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 600,000 | 30,000 | 35,500 | 27,000 | 90.1 | 29 | May 15, 2024 | J-GAAP |
YoY | +14.8% | +67.5% | +39.3% | +67.7% | +72.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 780,460 | 51,333 | 48,266 | 42,091 | 137.1 |
Fiscal Year | Mar, 1992 | Mar, 1992 | Mar, 1992 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 265,935 | 15,787 | 17,410 | 11,017 | 35.9 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 307,350 | 13,668 | 15,290 | 7,794 | 25.3 | 13.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 292,105 | 14,728 | 17,240 | 10,892 | 35.3 | 14 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 358,739 | 24,031 | 27,659 | 19,825 | 66.2 | 14.50 | Nov 13, 2024 | J-GAAP |
YoY | +22.8% | +63.2% | +60.4% | +82.0% | +87.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 24,385 | 6,841 | 27,274 | -20,433 | 18,306 | 129,301 | 16.99 | J-GAAP |
Mar, 2023 | 14,135 | -56,947 | -30,845 | -26,102 | 22,534 | 95,866 | 11.75 | J-GAAP |
Mar, 2024 | 17,908 | 13,295 | 62,149 | -48,854 | 1,035 | 113,113 | 12.97 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 239,805 | 467 | 3,749 | 3,201 | 10.4 | 19.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 230,329 | 3,180 | 8,243 | 5,209 | 16.8 | 32.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 241,261 | 5,969 | 7,841 | 7,175 | 23.7 | 22.1 | Nov 13, 2024 | J-GAAP |
YoY | +4.7% | +87.7% | -4.9% | +37.7% | +41.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 141,267 | 4,091 | 5,275 | 5,169 | 16.8 | 2.9 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 166,083 | 9,577 | 10,015 | 2,625 | 8.5 | 5.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 114,391 | 2,123 | 4,610 | 1,921 | 6.2 | 1.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 115,938 | 1,057 | 3,633 | 3,288 | 10.6 | 0.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 122,423 | 4,607 | 6,779 | 1,409 | 4.6 | 3.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 169,682 | 10,121 | 10,461 | 9,483 | 30.7 | 6.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 111,788 | -107 | 2,455 | 3,717 | 12.2 | -0.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 129,473 | 6,076 | 5,386 | 3,458 | 11.4 | 4.7 | Nov 13, 2024 | J-GAAP |
YoY | +11.7% | +474.8% | +48.3% | +5.2% | +7.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 244,432 | 17,313 | 17,592 | 21,776 | 70.9 |
Fiscal Year | Mar, 2007 | Mar, 2019 | Mar, 2019 | Mar, 2017 | Mar, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,027.12 | 41.6 | 761,199 | 316,574 | 199,155 | 0.57 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,023.64 | 38.9 | 815,556 | 317,254 | 200,996 | 0.67 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,144.64 | 40.0 | 872,060 | 348,519 | 208,849 | 0.65 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 37.6 | 905,295 | 340,013 | 211,727 | 0.80 | Nov 13, 2024 | J-GAAP |