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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 340,841 | 36,460 | 38,697 | 29,070 | 284.6 | 90 | May 14, 2021 | J-GAAP |
Mar, 2022 | 361,495 | 29,737 | 31,834 | 22,414 | 219.5 | 90 | May 13, 2022 | J-GAAP |
Mar, 2023 | 435,786 | 40,330 | 43,724 | 33,126 | 324.4 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 489,013 | 66,696 | 74,889 | 55,653 | 545.0 | 170 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 510,000 | 72,000 | 78,000 | 59,000 | 592.2 | 170 | May 10, 2024 | J-GAAP |
YoY | +4.3% | +8.0% | +4.2% | +6.0% | +8.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 489,013 | 66,696 | 74,889 | 55,653 | 545.0 |
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 | 190,997 | 14,941 | 16,117 | 11,439 | 112.0 | 50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 222,846 | 21,352 | 23,346 | 17,856 | 174.8 | 60 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 254,123 | 36,872 | 41,243 | 30,521 | 298.9 | 110 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 264,310 | 33,849 | 35,883 | 27,138 | 272.4 | 90 | Nov 8, 2024 | J-GAAP |
YoY | +4.0% | -8.2% | -13.0% | -11.1% | -8.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 29,737 | 5,985 | 33,293 | -27,308 | -9,596 | 29,351 | 6.46 | J-GAAP |
Mar, 2023 | 40,330 | 16,827 | 42,031 | -25,204 | -9,619 | 37,567 | 7.56 | J-GAAP |
Mar, 2024 | 66,696 | 16,758 | 70,497 | -53,739 | -12,714 | 42,066 | 7.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 212,940 | 18,978 | 20,378 | 15,270 | 149.5 | 46.6 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 234,890 | 29,824 | 33,646 | 25,132 | 246.1 | 44.9 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 245,690 | 38,151 | 42,117 | 31,862 | 315.2 | 54.0 | Nov 8, 2024 | J-GAAP |
YoY | +4.6% | +27.9% | +25.2% | +26.8% | +28.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 112,373 | 12,907 | 13,579 | 10,098 | 98.9 | 11.5 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 110,473 | 8,445 | 9,767 | 7,758 | 76.0 | 7.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 111,181 | 13,190 | 15,277 | 11,023 | 107.9 | 11.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 123,709 | 16,634 | 18,369 | 14,109 | 138.2 | 13.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 123,509 | 18,187 | 19,975 | 14,772 | 144.6 | 14.7 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 130,614 | 18,685 | 21,268 | 15,749 | 154.2 | 14.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 126,697 | 20,267 | 22,917 | 17,633 | 172.7 | 16.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 118,993 | 17,884 | 19,200 | 14,229 | 140.8 | 15.0 | Nov 8, 2024 | J-GAAP |
YoY | -3.8% | +7.5% | +4.5% | +0.9% | +1.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 130,614 | 20,267 | 22,917 | 17,633 | 172.7 |
Fiscal Year | Mar, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,474.89 | 78.1 | 454,670 | 354,882 | 302,223 | 0.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,840.08 | 78.9 | 497,083 | 392,177 | 326,158 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,526.89 | 81.0 | 570,994 | 462,316 | 369,556 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.8 | 559,681 | 452,003 | 390,185 | 0.01 | Nov 8, 2024 | J-GAAP |