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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 214,987 | 5,621 | 5,718 | 2,860 | 113.6 | 42 | May 25, 2021 | J-GAAP |
Mar, 2022 | 156,286 | 11,020 | 11,009 | 7,507 | 282.5 | 52 | May 13, 2022 | J-GAAP |
Mar, 2023 | 178,333 | 8,393 | 8,176 | 5,488 | 182.4 | 54 | May 12, 2023 | J-GAAP |
Mar, 2024 | 174,901 | 5,463 | 5,447 | 1,598 | 53.1 | 55 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 185,000 | 7,200 | 7,200 | 4,500 | 148.9 | 64 | Nov 6, 2024 | J-GAAP |
YoY | +5.8% | +31.8% | +32.2% | +181.6% | +180.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 257,437 | 11,020 | 11,009 | 7,507 | 282.5 |
Fiscal Year | Mar, 2019 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 81,714 | 5,399 | 4,949 | 2,982 | 112.2 | 28 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 86,119 | 2,711 | 2,071 | 1,347 | 44.8 | 28 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 91,144 | 2,458 | 2,414 | -318 | -10.6 | 28 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 89,349 | 3,749 | 3,170 | 1,839 | 60.8 | 32 | Nov 6, 2024 | J-GAAP |
YoY | -2.0% | +52.5% | +31.3% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 11,020 | -6,586 | -3,329 | -3,257 | 5,760 | 25,944 | 14.70 | J-GAAP |
Mar, 2023 | 8,393 | -6,819 | 226 | -7,045 | 5,896 | 25,814 | 13.45 | J-GAAP |
Mar, 2024 | 5,463 | 12,593 | 15,215 | -2,622 | -19,281 | 19,721 | 10.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 92,214 | 5,682 | 6,105 | 4,141 | 137.7 | 74.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 83,757 | 3,005 | 3,033 | 1,916 | 63.6 | 55.7 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 95,651 | 3,451 | 4,030 | 2,661 | 88.2 | 56.0 | Nov 6, 2024 | J-GAAP |
YoY | +14.2% | +14.8% | +32.9% | +38.9% | +38.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 43,498 | 1,573 | 1,545 | 951 | 31.6 | 3.6 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 42,621 | 1,138 | 526 | 396 | 13.2 | 2.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 42,370 | 1,595 | 1,530 | 858 | 28.5 | 3.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 41,387 | 1,410 | 1,503 | 1,058 | 35.1 | 3.4 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 47,089 | 1,258 | 1,443 | 885 | 29.4 | 2.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 44,055 | 1,200 | 971 | -1,203 | -39.9 | 2.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 45,850 | 1,802 | 2,078 | 1,289 | 42.8 | 3.9 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 49,801 | 1,649 | 1,952 | 1,372 | 45.5 | 3.3 | Nov 6, 2024 | J-GAAP |
YoY | +20.3% | +17.0% | +29.9% | +29.7% | +29.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 66,671 | 3,931 | 4,251 | 2,787 | 108.4 |
Fiscal Year | Jun, 2018 | Jun, 2022 | Jun, 2022 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,889.53 | 32.2 | 176,437 | 56,817 | 40,563 | 1.09 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,075.25 | 32.6 | 191,890 | 62,476 | 44,398 | 1.15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,180.07 | 35.9 | 182,890 | 65,702 | 44,332 | 0.84 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 35.8 | 196,374 | 70,301 | 46,146 | 0.86 | Nov 6, 2024 | J-GAAP |