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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 215,677 | 15,509 | 13,726 | 8,832 | 94.5 | 28 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 219,617 | 14,072 | 13,394 | 8,283 | 88.7 | 27 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 232,053 | 10,287 | 8,983 | -5,548 | -59.4 | 19 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 252,863 | 15,910 | 12,679 | 9,345 | 100.0 | 40 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 275,000 | 15,000 | 14,300 | 8,700 | 93.7 | 40 | Oct 29, 2024 | J-GAAP |
YoY | +8.8% | -5.7% | +12.8% | -6.9% | -6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 260,930 | 15,910 | 13,726 | 9,345 | 100.0 |
Fiscal Year | Mar, 1994 | Mar, 2024 | Mar, 2021 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 119,091 | 8,985 | 8,805 | 5,257 | 56.3 | 18 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 124,445 | 5,519 | 4,863 | 1,585 | 17.0 | 10 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 132,282 | 9,002 | 6,178 | 5,273 | 56.4 | 28 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 148,154 | 8,533 | 8,406 | 5,835 | 62.9 | 20 | Oct 29, 2024 | J-GAAP |
YoY | +12.0% | -5.2% | +36.1% | +10.7% | +11.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,072 | 8,912 | 5,943 | 2,969 | -27,522 | 28,424 | 9.42 | J-GAAP |
Mar, 2023 | 10,287 | 10,521 | 12,640 | -2,119 | -8,358 | 30,601 | 10.19 | J-GAAP |
Mar, 2024 | 15,910 | 17,058 | 19,118 | -2,060 | -9,903 | 38,018 | 12.47 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 107,608 | 4,768 | 4,120 | -7,133 | -76.3 | 45.9 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 120,581 | 6,908 | 6,501 | 4,072 | 43.6 | 51.3 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 126,846 | 6,467 | 5,894 | 2,865 | 30.7 | 41.2 | Oct 29, 2024 | J-GAAP |
YoY | +5.2% | -6.4% | -9.3% | -29.6% | -29.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 55,594 | 1,292 | 957 | 680 | 7.3 | 2.3 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 68,851 | 4,227 | 3,906 | 905 | 9.7 | 6.1 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 58,026 | 2,937 | 2,849 | 1,719 | 18.4 | 5.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 62,555 | 3,971 | 3,652 | 2,353 | 25.2 | 6.3 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 61,890 | 3,058 | 2,493 | 1,285 | 13.8 | 4.9 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 70,392 | 5,944 | 3,685 | 3,988 | 42.7 | 8.4 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 59,980 | 2,679 | 2,641 | 1,917 | 20.5 | 4.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 66,866 | 3,788 | 3,253 | 948 | 10.2 | 5.7 | Oct 29, 2024 | J-GAAP |
YoY | +6.9% | -4.6% | -10.9% | -59.7% | -59.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 84,897 | 5,944 | 5,696 | 3,988 | 42.7 |
Fiscal Year | Mar, 2007 | Mar, 2024 | Mar, 2022 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,772.38 | 42.0 | 301,599 | 126,570 | 105,381 | 0.78 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 6,267.16 | 39.0 | 300,172 | 117,159 | 97,310 | 0.83 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 7,010.78 | 43.0 | 304,931 | 131,097 | 104,598 | 0.65 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | 7,021.80 | 43.5 | 299,558 | 130,448 | 104,845 | 0.64 | Oct 29, 2024 | J-GAAP |