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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 190,067 | 7,498 | 8,196 | 5,901 | 103.1 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 193,189 | 9,112 | 9,817 | 6,489 | 115.1 | 85 | May 13, 2022 | J-GAAP |
Mar, 2023 | 190,865 | 5,409 | 6,247 | 4,750 | 85.8 | 75 | May 12, 2023 | J-GAAP |
Mar, 2024 | 221,920 | 11,586 | 12,750 | 8,951 | 165.6 | 85 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 245,000 | 16,500 | 17,000 | 11,600 | 220.8 | 110 | Nov 11, 2024 | J-GAAP |
YoY | +10.4% | +42.4% | +33.3% | +29.6% | +33.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 281,936 | 15,947 | 16,897 | 9,205 | 165.6 |
Fiscal Year | Mar, 1993 | Mar, 1992 | Mar, 1992 | Mar, 1992 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 109,119 | 8,087 | 8,507 | 5,626 | 99.8 | 50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 117,355 | 6,669 | 6,998 | 5,520 | 99.7 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 132,461 | 10,305 | 10,872 | 7,542 | 139.5 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 139,050 | 10,574 | 10,361 | 7,150 | 136.1 | 55 | Nov 11, 2024 | J-GAAP |
YoY | +5.0% | +2.6% | -4.7% | -5.2% | -2.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,112 | 15,145 | 18,529 | -3,384 | -7,518 | 44,779 | 24.39 | J-GAAP |
Mar, 2023 | 5,409 | -11,553 | -10,584 | -969 | -8,327 | 24,949 | 14.48 | J-GAAP |
Mar, 2024 | 11,586 | 4,459 | 1,285 | 3,174 | -6,069 | 23,500 | 11.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 73,510 | -1,260 | -751 | -770 | -13.8 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 89,459 | 1,281 | 1,878 | 1,409 | 25.9 | 14.7 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 105,950 | 5,926 | 6,639 | 4,450 | 83.8 | 39.1 | Nov 11, 2024 | J-GAAP |
YoY | +18.4% | +362.6% | +253.5% | +215.8% | +223.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 52,203 | 2,352 | 2,688 | 1,753 | 31.5 | 4.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 65,152 | 4,317 | 4,310 | 3,767 | 68.0 | 6.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 40,727 | -18 | 359 | 339 | 6.2 | 0.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 48,732 | 1,299 | 1,519 | 1,070 | 19.7 | 2.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 60,152 | 4,717 | 5,102 | 3,452 | 63.6 | 7.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 72,309 | 5,588 | 5,770 | 4,090 | 75.7 | 7.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 48,527 | 1,540 | 2,087 | 1,345 | 25.3 | 3.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 57,423 | 4,386 | 4,552 | 3,105 | 58.5 | 7.6 | Nov 11, 2024 | J-GAAP |
YoY | +17.8% | +237.6% | +199.7% | +190.2% | +197.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 127,408 | 5,822 | 5,816 | 6,506 | 107.9 |
Fiscal Year | Mar, 2007 | 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 | 1,685.20 | 51.2 | 183,609 | 93,967 | 75,097 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,666.36 | 52.6 | 172,305 | 90,714 | 73,051 | 0.09 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,967.03 | 51.7 | 202,161 | 104,431 | 75,769 | 0.09 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.2 | 179,664 | 100,952 | 74,411 | 0.09 | Nov 11, 2024 | J-GAAP |