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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 143,268 | 4,620 | 4,625 | 3,143 | 104.1 | 41.67 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 179,907 | 8,131 | 7,318 | 5,085 | 170.2 | 68.33 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 240,350 | 14,227 | 12,478 | 8,778 | 294.8 | 118.33 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 242,888 | 15,428 | 13,922 | 9,986 | 333.5 | 135 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 230,000 | ー | 12,700 | 8,700 | 289.0 | 117 | Apr 30, 2024 | J-GAAP |
YoY | -5.3% | - | -8.8% | -12.9% | -13.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 242,888 | 15,428 | 13,922 | 9,986 | 333.5 |
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 | 97,127 | 5,374 | 4,837 | 2,439 | 81.7 | 33.33 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 128,581 | 7,654 | 7,270 | 5,194 | 174.5 | 70 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 123,190 | 8,275 | 7,669 | 5,435 | 181.5 | 74 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 118,288 | ー | 6,553 | 4,395 | 146.0 | 65 | Nov 1, 2024 | J-GAAP |
YoY | -4.0% | - | -14.6% | -19.1% | -19.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,131 | -1,046 | -891 | -155 | 606 | 5,028 | 4.66 | J-GAAP |
Mar, 2023 | 14,227 | -12,384 | -12,185 | -199 | 13,746 | 6,442 | 4.49 | J-GAAP |
Mar, 2024 | 15,428 | -2,394 | 301 | -2,695 | 2,529 | 6,757 | 4.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 111,769 | 6,573 | 5,208 | 3,584 | 120.6 | 41.7 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 119,698 | 7,153 | 6,253 | 4,551 | 152.2 | 44.9 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 111,712 | 6,292 | 6,147 | 4,305 | 143.2 | 48.4 | Nov 1, 2024 | J-GAAP |
YoY | -6.7% | -12.0% | -1.7% | -5.4% | -5.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 64,127 | 3,836 | 3,285 | 2,317 | 77.9 | 6.0 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 64,454 | 3,818 | 3,985 | 2,877 | 96.6 | 5.9 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 59,012 | 3,628 | 3,143 | 2,186 | 73.2 | 6.1 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 60,686 | 3,525 | 3,110 | 2,365 | 79.1 | 5.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 60,050 | 3,707 | 3,464 | 2,519 | 84.2 | 6.2 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 63,140 | 4,568 | 4,205 | 2,916 | 97.4 | 7.2 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 56,607 | 4,252 | 3,614 | 2,494 | 83.1 | 7.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 55,105 | 2,040 | 2,533 | 1,811 | 60.2 | 3.7 | Nov 1, 2024 | J-GAAP |
YoY | -9.2% | -42.1% | -18.6% | -23.4% | -23.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 64,454 | 4,568 | 4,205 | 2,916 | 97.4 |
Fiscal Year | Mar, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,127.16 | 28.7 | 107,801 | 30,953 | 24,262 | 0.95 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 3,804.45 | 26.4 | 143,452 | 37,848 | 30,482 | 1.21 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,501.09 | 27.7 | 162,567 | 45,042 | 36,363 | 1.16 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 28.5 | 164,278 | 46,743 | 38,350 | 1.12 | Nov 1, 2024 | J-GAAP |