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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 391,901 | 32,998 | 35,906 | 25,042 | 353.5 | 100 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 376,563 | 33,137 | 36,828 | 26,216 | 370.1 | 100 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 395,783 | 32,083 | 35,462 | 26,349 | 371.9 | 110 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 469,057 | 38,016 | 42,362 | 28,017 | 395.9 | 120 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 500,000 | 39,500 | 43,000 | 29,000 | 410.0 | 130 | Apr 26, 2024 | J-GAAP |
YoY | +6.6% | +3.9% | +1.5% | +3.5% | +3.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 469,057 | 38,016 | 42,362 | 28,017 | 395.9 |
Fiscal Year | Mar, 2024 | 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 | 218,369 | 21,479 | 23,249 | 16,373 | 231.1 | 50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 227,261 | 21,768 | 23,447 | 15,233 | 215.0 | 60 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 268,440 | 24,324 | 26,596 | 17,857 | 252.3 | 65 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 280,697 | 21,246 | 23,104 | 15,832 | 223.8 | 65 | Oct 30, 2024 | J-GAAP |
YoY | +4.6% | -12.7% | -13.1% | -11.3% | -11.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 33,137 | -2,284 | 5,252 | -7,536 | -10,191 | 37,791 | 9.99 | J-GAAP |
Mar, 2023 | 32,083 | 14,273 | 17,386 | -3,113 | 11,615 | 63,851 | 14.30 | J-GAAP |
Mar, 2024 | 38,016 | 41,655 | 43,969 | -2,314 | -11,032 | 94,588 | 18.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 168,522 | 10,315 | 12,015 | 11,116 | 156.9 | 33.9 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 200,617 | 13,692 | 15,766 | 10,160 | 143.5 | 37.2 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 219,303 | 18,254 | 19,896 | 13,168 | 186.2 | 46.3 | Oct 30, 2024 | J-GAAP |
YoY | +9.3% | +33.3% | +26.2% | +29.6% | +29.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 82,733 | 5,297 | 6,242 | 3,728 | 52.6 | 6.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 144,528 | 16,471 | 17,205 | 11,505 | 162.4 | 11.4 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 86,242 | 4,808 | 6,294 | 4,254 | 60.1 | 5.6 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 114,375 | 8,884 | 9,472 | 5,906 | 83.4 | 7.8 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 114,450 | 9,533 | 10,505 | 6,890 | 97.3 | 8.3 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 153,990 | 14,791 | 16,091 | 10,967 | 155.0 | 9.6 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 107,205 | 10,263 | 11,147 | 7,758 | 109.7 | 9.6 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 112,098 | 7,991 | 8,749 | 5,410 | 76.5 | 7.1 | Oct 30, 2024 | J-GAAP |
YoY | -2.0% | -10.1% | -7.6% | -8.4% | -8.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 156,060 | 19,800 | 20,642 | 14,190 | 199.5 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,375.43 | 63.2 | 378,396 | 239,134 | 214,655 | 0.05 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 3,681.85 | 58.4 | 446,410 | 260,841 | 233,918 | 0.14 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 4,082.95 | 57.4 | 503,284 | 288,781 | 253,824 | 0.12 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 63.9 | 465,292 | 297,302 | 262,551 | 0.12 | Oct 30, 2024 | J-GAAP |