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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 556,045 | 30,041 | 31,043 | 20,147 | 98.6 | 28 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 495,567 | 30,643 | 31,754 | 20,315 | 99.5 | 28 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 541,579 | 32,748 | 34,059 | 21,167 | 103.6 | 32 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 598,427 | 40,934 | 42,648 | 27,345 | 133.8 | 41 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 633,000 | 43,000 | 44,000 | 28,800 | 140.9 | 51 | Sep 9, 2024 | J-GAAP |
YoY | +5.8% | +5.0% | +3.2% | +5.3% | +5.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 616,143 | 40,934 | 42,648 | 27,345 | 133.8 |
Fiscal Year | Mar, 2020 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 275,236 | 17,191 | 17,744 | 11,454 | 56.1 | 14 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 307,886 | 19,118 | 19,541 | 11,659 | 57.1 | 17 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 336,606 | 25,189 | 25,996 | 16,242 | 79.5 | 24 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 346,260 | 17,573 | 17,856 | 11,537 | 56.4 | 25 | Oct 31, 2024 | J-GAAP |
YoY | +2.9% | -30.2% | -31.3% | -29.0% | -29.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 30,643 | 17,926 | 27,150 | -9,224 | -7,789 | 67,423 | 14.32 | J-GAAP |
Mar, 2023 | 32,748 | 820 | 7,455 | -6,635 | -7,319 | 61,015 | 12.51 | J-GAAP |
Mar, 2024 | 40,934 | 764 | 19,841 | -19,077 | 567 | 62,438 | 11.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 233,693 | 13,630 | 14,518 | 9,508 | 46.5 | 42.6 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 261,821 | 15,745 | 16,652 | 11,103 | 54.3 | 39.0 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 286,740 | 25,427 | 26,144 | 17,263 | 84.5 | 59.4 | Oct 31, 2024 | J-GAAP |
YoY | +9.5% | +61.5% | +57.0% | +55.5% | +55.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 133,808 | 7,791 | 8,210 | 5,234 | 25.6 | 5.8 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 174,078 | 11,327 | 11,331 | 6,425 | 31.4 | 6.5 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 118,782 | 6,767 | 7,591 | 5,069 | 24.8 | 5.7 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 143,039 | 8,978 | 9,061 | 6,034 | 29.5 | 6.3 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 141,536 | 9,187 | 9,593 | 8,944 | 43.8 | 6.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 195,070 | 16,002 | 16,403 | 7,298 | 35.7 | 8.2 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,864 | 10,353 | 11,053 | 7,382 | 36.1 | 8.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 157,876 | 15,074 | 15,091 | 9,881 | 48.4 | 9.5 | Oct 31, 2024 | J-GAAP |
YoY | +10.4% | +67.9% | +66.5% | +63.8% | +63.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 195,070 | 16,002 | 16,403 | 9,881 | 48.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,389.96 | 60.3 | 470,967 | 283,975 | 257,625 | 0.06 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,460.23 | 61.2 | 487,828 | 298,398 | 273,487 | 0.05 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,633.95 | 58.9 | 567,275 | 333,942 | 294,174 | 0.07 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 64.3 | 535,241 | 344,373 | 306,532 | 0.03 | Oct 31, 2024 | J-GAAP |