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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 172,976 | 14,259 | 14,103 | 9,176 | 97.7 | 25 | May 12, 2021 | J-GAAP |
Mar, 2022 | 152,524 | 9,616 | 9,139 | 5,863 | 62.4 | 20 | May 12, 2022 | J-GAAP |
Mar, 2023 | 168,351 | 8,995 | 8,551 | 5,656 | 60.2 | 25 | May 11, 2023 | J-GAAP |
Mar, 2024 | 186,781 | 10,887 | 10,057 | 7,016 | 74.5 | 74 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 182,000 | 11,600 | 11,100 | 7,600 | 80.9 | 80 | Nov 11, 2024 | J-GAAP |
YoY | -2.6% | +6.5% | +10.4% | +8.3% | +8.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 341,813 | 14,259 | 14,103 | 9,176 | 110.6 |
Fiscal Year | Mar, 1997 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 78,629 | 6,529 | 6,113 | 4,002 | 42.6 | 20 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 94,870 | 6,596 | 6,170 | 3,877 | 41.2 | 25 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 98,017 | 6,697 | 6,389 | 4,837 | 51.4 | 74 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 108,397 | 8,828 | 8,669 | 5,754 | 61.3 | 50 | Nov 11, 2024 | J-GAAP |
YoY | +10.6% | +31.8% | +35.7% | +19.0% | +19.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,616 | 21,178 | 22,287 | -1,109 | -7,462 | 30,485 | 22.48 | J-GAAP |
Mar, 2023 | 8,995 | 11,300 | 11,785 | -485 | -2,872 | 39,008 | 25.38 | J-GAAP |
Mar, 2024 | 10,887 | -16,393 | -8,512 | -7,881 | 572 | 23,475 | 14.30 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 73,481 | 2,399 | 2,381 | 1,779 | 18.9 | 27.8 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 88,764 | 4,190 | 3,668 | 2,179 | 23.1 | 36.5 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 73,603 | 2,772 | 2,431 | 1,846 | 19.7 | 21.9 | Nov 11, 2024 | J-GAAP |
YoY | -17.1% | -33.8% | -33.7% | -15.3% | -15.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 43,321 | 2,716 | 2,551 | 1,125 | 12.0 | 6.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 51,549 | 3,880 | 3,619 | 2,752 | 29.3 | 7.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 42,697 | 468 | 13 | -111 | -1.2 | 1.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 46,067 | 3,722 | 3,655 | 2,290 | 24.3 | 8.1 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 48,460 | 3,427 | 3,374 | 2,237 | 23.8 | 7.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 49,557 | 3,270 | 3,015 | 2,600 | 27.6 | 6.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 33,773 | -351 | -614 | -76 | -0.8 | -1.0 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 39,830 | 3,123 | 3,045 | 1,922 | 20.5 | 7.8 | Nov 11, 2024 | J-GAAP |
YoY | -13.5% | -16.1% | -16.7% | -16.1% | -15.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 79,901 | 5,337 | 5,480 | 3,496 | 37.0 |
Fiscal Year | Mar, 2008 | Mar, 2021 | Mar, 2021 | Mar, 2008 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 724.81 | 50.2 | 135,582 | 68,119 | 44,931 | 0.08 | May 12, 2022 | J-GAAP |
Mar, 2023 | 763.87 | 46.7 | 153,717 | 71,818 | 48,701 | 0.07 | May 11, 2023 | J-GAAP |
Mar, 2024 | 831.98 | 47.6 | 164,160 | 78,141 | 53,367 | 0.10 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 767.16 | 50.7 | 142,155 | 72,057 | 48,233 | 0.18 | Nov 11, 2024 | J-GAAP |