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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 556,273 | 42,948 | 44,794 | 32,356 | 156.5 | 35 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 566,794 | 37,087 | 39,977 | 26,366 | 128.7 | 37 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 609,132 | 37,430 | 40,243 | 28,722 | 140.2 | 40 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 654,516 | 42,677 | 45,982 | 33,553 | 165.3 | 63 | Apr 24, 2024 | J-GAAP |
Mar, 2025 Guidance | 660,000 | 47,000 | 49,000 | 36,100 | 180.9 | 80 | Oct 31, 2024 | J-GAAP |
YoY | +0.8% | +10.1% | +6.6% | +7.6% | +9.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 654,516 | 45,026 | 46,727 | 33,553 | 165.3 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 322,650 | 25,587 | 27,441 | 17,850 | 87.1 | 19.50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 351,024 | 30,831 | 31,578 | 23,235 | 113.4 | 21.50 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 383,846 | 33,542 | 35,018 | 26,056 | 128.4 | 43 | Apr 24, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 361,960 | 34,124 | 34,684 | 26,285 | 131.8 | 40 | Oct 31, 2024 | J-GAAP |
YoY | -5.7% | +1.7% | -1.0% | +0.9% | +2.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 37,087 | 22,975 | 32,952 | -9,977 | -8,254 | 184,501 | 26.35 | J-GAAP |
Mar, 2023 | 37,430 | 2,760 | 30,153 | -27,393 | -9,340 | 179,477 | 24.16 | J-GAAP |
Mar, 2024 | 42,677 | 16,341 | 38,520 | -22,179 | -15,978 | 180,517 | 22.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 258,108 | 6,599 | 8,665 | 5,487 | 26.8 | 21.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 270,670 | 9,135 | 10,964 | 7,497 | 36.8 | 23.8 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 298,040 | 12,876 | 14,316 | 9,815 | 48.9 | 29.2 | Oct 31, 2024 | J-GAAP |
YoY | +10.1% | +41.0% | +30.6% | +30.9% | +32.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 144,565 | 6,968 | 7,496 | 5,548 | 27.1 | 4.8 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 206,459 | 23,863 | 24,082 | 17,687 | 86.3 | 11.6 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 112,798 | 869 | 2,523 | 1,125 | 5.5 | 0.8 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 157,872 | 8,266 | 8,441 | 6,372 | 31.3 | 5.2 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 156,442 | 11,485 | 12,365 | 10,088 | 49.6 | 7.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 227,404 | 22,057 | 22,653 | 15,968 | 78.7 | 9.7 | Apr 24, 2024 | J-GAAP |
Apr - Jun, 2024 | 133,244 | 1,963 | 3,813 | 2,237 | 11.1 | 1.5 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 164,796 | 10,913 | 10,503 | 7,578 | 37.8 | 6.6 | Oct 31, 2024 | J-GAAP |
YoY | +4.4% | +32.0% | +24.4% | +18.9% | +20.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 227,404 | 23,863 | 24,082 | 17,687 | 86.3 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,493.25 | 73.0 | 700,259 | 510,978 | 412,671 | 0.03 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 2,598.73 | 71.6 | 742,841 | 531,897 | 433,604 | 0.03 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 2,848.11 | 70.3 | 815,887 | 573,295 | 453,615 | 0.03 | Apr 24, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.8 | 769,943 | 568,528 | 454,774 | 0.03 | Oct 31, 2024 | J-GAAP |