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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 433,572 | 21,475 | 22,411 | 14,165 | 281.9 | 85 | May 10, 2021 | J-GAAP |
Mar, 2022 | 420,717 | 14,037 | 14,883 | 9,718 | 193.4 | 65 | May 9, 2022 | J-GAAP |
Mar, 2023 | 430,740 | 9,725 | 10,510 | 4,505 | 89.7 | 65 | May 8, 2023 | J-GAAP |
Mar, 2024 | 448,429 | 11,820 | 12,884 | 7,489 | 149.0 | 65 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 470,000 | 16,000 | 17,000 | 10,000 | 199.0 | 80 | May 7, 2024 | J-GAAP |
YoY | +4.8% | +35.4% | +31.9% | +33.5% | +33.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 448,429 | 21,475 | 22,411 | 14,165 | 281.9 |
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 | 210,553 | 5,634 | 6,033 | 4,430 | 88.2 | 45 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 219,026 | 4,254 | 4,680 | 816 | 16.2 | 45 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 225,694 | 4,991 | 5,457 | 3,628 | 72.2 | 45 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 240,559 | 9,815 | 10,188 | 5,742 | 114.2 | 40 | Nov 5, 2024 | J-GAAP |
YoY | +6.6% | +96.7% | +86.7% | +58.3% | +58.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,037 | -6,974 | 16,739 | -23,713 | -6,616 | 16,230 | 7.32 | J-GAAP |
Mar, 2023 | 9,725 | -3,370 | 11,719 | -15,089 | 1,206 | 14,098 | 6.13 | J-GAAP |
Mar, 2024 | 11,820 | 3,122 | 22,542 | -19,420 | -7,574 | 9,765 | 3.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 211,714 | 5,471 | 5,830 | 3,689 | 73.4 | 55.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 222,735 | 6,829 | 7,427 | 3,861 | 76.9 | 57.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 229,441 | 6,185 | 6,812 | 4,258 | 84.7 | 40.1 | Nov 5, 2024 | J-GAAP |
YoY | +3.0% | -9.4% | -8.3% | +10.3% | +10.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 116,674 | 3,291 | 3,484 | 2,177 | 43.3 | 2.8 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 102,352 | 963 | 1,196 | -1,361 | -27.1 | 0.9 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 109,283 | 3,607 | 3,915 | 2,218 | 44.2 | 3.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 113,452 | 3,222 | 3,512 | 1,643 | 32.7 | 2.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 119,832 | 3,562 | 3,753 | 2,341 | 46.6 | 3.0 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 105,862 | 1,429 | 1,704 | 1,287 | 25.6 | 1.3 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 112,891 | 3,346 | 3,651 | 2,204 | 43.9 | 3.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 116,550 | 2,839 | 3,161 | 2,054 | 40.9 | 2.4 | Nov 5, 2024 | J-GAAP |
YoY | +2.7% | -11.9% | -10.0% | +25.0% | +25.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 120,093 | 7,039 | 7,278 | 4,723 | 94.0 |
Fiscal Year | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,226.09 | 50.5 | 221,721 | 111,860 | 85,084 | 0.18 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,252.09 | 49.2 | 229,887 | 113,169 | 86,324 | 0.22 | May 8, 2023 | J-GAAP |
Mar, 2024 | 2,374.23 | 48.7 | 244,793 | 119,313 | 90,554 | 0.17 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.1 | 242,502 | 121,437 | 92,548 | 0.17 | Nov 5, 2024 | J-GAAP |