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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 60,871 | 8,006 | 7,507 | 4,974 | 12.8 | 5 | May 11, 2021 | J-GAAP |
Mar, 2022 | 65,272 | 9,106 | 8,578 | 5,992 | 15.5 | 6 | May 11, 2022 | J-GAAP |
Mar, 2023 | 74,526 | 9,844 | 9,955 | 7,317 | 18.9 | 8 | May 11, 2023 | J-GAAP |
Mar, 2024 | 76,940 | 9,713 | 9,942 | 7,232 | 18.7 | 10 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 87,500 | 11,500 | 11,500 | 8,050 | 22.5 | 12 | Oct 31, 2024 | J-GAAP |
YoY | +13.7% | +18.4% | +15.7% | +11.3% | +20.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 76,940 | 9,844 | 9,955 | 7,317 | 18.9 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 34,396 | 5,248 | 4,840 | 3,474 | 9.0 | 3.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 38,721 | 5,409 | 5,458 | 4,233 | 10.9 | 4 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 39,419 | 5,345 | 5,608 | 4,256 | 11.0 | 5 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 47,408 | 5,927 | 6,090 | 4,324 | 12.1 | 6 | Oct 31, 2024 | J-GAAP |
YoY | +20.3% | +10.9% | +8.6% | +1.6% | +10.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,106 | 4,985 | 5,544 | -559 | -1,905 | 21,964 | 50.52 | J-GAAP |
Mar, 2023 | 9,844 | 5,632 | 7,648 | -2,016 | -2,854 | 24,792 | 50.72 | J-GAAP |
Mar, 2024 | 9,713 | 8,785 | 9,036 | -251 | -3,504 | 30,092 | 55.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 35,805 | 4,435 | 4,497 | 3,084 | 8.0 | 45.2 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,521 | 4,368 | 4,334 | 2,976 | 7.7 | 43.6 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,092 | 5,573 | 5,410 | 3,726 | 10.0 | 47.0 | Oct 31, 2024 | J-GAAP |
YoY | +6.9% | +27.6% | +24.8% | +25.2% | +29.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,529 | 2,578 | 2,688 | 1,824 | 4.7 | 13.9 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 20,192 | 2,831 | 2,770 | 2,409 | 6.2 | 14.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,734 | 1,909 | 1,781 | 1,220 | 3.2 | 10.2 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,787 | 2,459 | 2,553 | 1,756 | 4.5 | 13.1 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 19,619 | 2,657 | 2,761 | 1,868 | 4.8 | 13.5 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,800 | 2,688 | 2,847 | 2,388 | 6.2 | 13.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,746 | 2,643 | 2,651 | 1,816 | 4.7 | 13.4 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,346 | 2,930 | 2,759 | 1,910 | 5.1 | 14.4 | Oct 31, 2024 | J-GAAP |
YoY | +8.3% | +19.2% | +8.1% | +8.8% | +12.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,346 | 2,930 | 2,847 | 2,409 | 6.2 |
Fiscal Year | Sep, 2024 | Sep, 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 | 76.83 | 68.5 | 43,477 | 29,762 | 27,309 | 0.05 | May 11, 2022 | J-GAAP |
Mar, 2023 | 88.19 | 69.9 | 48,879 | 34,168 | 31,709 | 0.05 | May 11, 2023 | J-GAAP |
Mar, 2024 | 98.34 | 70.5 | 54,038 | 38,099 | 35,440 | 0.04 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 84.41 | 66.7 | 45,324 | 30,237 | 37,222 | 0.05 | Oct 31, 2024 | J-GAAP |