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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 339,109 | 25,563 | 25,493 | 15,745 | 105.7 | 35 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 310,334 | 23,181 | 23,550 | 15,021 | 100.9 | 43 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 320,802 | 22,751 | 22,970 | 13,813 | 92.7 | 46 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 359,505 | 25,120 | 24,684 | 15,329 | 102.9 | 49 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 365,000 | 29,000 | 29,000 | 18,000 | 120.8 | 28 | Oct 29, 2024 | J-GAAP |
YoY | +1.5% | +15.4% | +17.5% | +17.4% | +17.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 359,505 | 25,563 | 25,493 | 15,745 | 105.7 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 169,373 | 15,560 | 15,661 | 10,318 | 69.3 | 24 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 178,116 | 18,108 | 18,208 | 11,114 | 74.6 | 23 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 204,310 | 18,896 | 18,523 | 11,729 | 78.7 | 24.50 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 192,960 | 21,168 | 21,240 | 14,152 | 95.0 | 0 | Oct 29, 2024 | J-GAAP |
YoY | -5.6% | +12.0% | +14.7% | +20.7% | +20.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 23,181 | 15,512 | 22,674 | -7,162 | -4,267 | 79,732 | 31.30 | J-GAAP |
Mar, 2023 | 22,751 | -2,118 | 2,816 | -4,934 | -9,243 | 68,549 | 25.67 | J-GAAP |
Mar, 2024 | 25,120 | 15,380 | 20,228 | -4,848 | -10,520 | 73,507 | 25.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 142,686 | 4,643 | 4,762 | 2,699 | 18.1 | 20.7 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 155,195 | 6,224 | 6,161 | 3,600 | 24.2 | 25.0 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 172,040 | 7,832 | 7,760 | 3,848 | 25.8 | 26.8 | Oct 29, 2024 | J-GAAP |
YoY | +10.9% | +25.8% | +26.0% | +6.9% | +6.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 79,195 | 6,531 | 6,444 | 3,412 | 22.9 | 8.2 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 98,921 | 11,577 | 11,764 | 7,702 | 51.7 | 11.7 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 71,683 | 1,118 | 1,116 | 182 | 1.2 | 1.6 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 83,512 | 5,106 | 5,045 | 3,418 | 23.0 | 6.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 94,244 | 6,226 | 6,029 | 4,098 | 27.5 | 6.6 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 110,066 | 12,670 | 12,494 | 7,631 | 51.2 | 11.5 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 79,127 | 2,384 | 2,302 | 1,518 | 10.2 | 3.0 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 92,913 | 5,448 | 5,458 | 2,330 | 15.6 | 5.9 | Oct 29, 2024 | J-GAAP |
YoY | +11.3% | +6.7% | +8.2% | -31.8% | -31.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 110,066 | 12,670 | 12,494 | 7,702 | 51.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 904.66 | 52.9 | 254,701 | 134,742 | 105,673 | 0.09 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 948.23 | 52.9 | 267,000 | 141,242 | 112,486 | 0.08 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,024.09 | 53.5 | 284,897 | 152,556 | 120,740 | 0.06 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,027.81 | 55.0 | 278,336 | 153,124 | 120,939 | 0.05 | Oct 29, 2024 | J-GAAP |