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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 78,727 | 5,964 | 6,274 | 8,100 | 208.8 | 45 | May 12, 2021 | J-GAAP |
Mar, 2022 | 84,051 | 7,268 | 8,065 | 6,519 | 168.0 | 45 | May 12, 2022 | J-GAAP |
Mar, 2023 | 87,529 | 4,880 | 6,067 | 2,772 | 73.9 | 55 | May 12, 2023 | J-GAAP |
Mar, 2024 | 93,253 | 8,387 | 9,752 | 7,296 | 200.4 | 55 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 109,000 | 15,000 | 16,000 | 10,500 | 288.4 | 87 | Nov 1, 2024 | J-GAAP |
YoY | +16.9% | +78.8% | +64.1% | +43.9% | +43.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 194,426 | 11,379 | 11,436 | 10,253 | 264.0 |
Fiscal Year | Mar, 1991 | Mar, 2007 | Mar, 2007 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 42,965 | 3,336 | 4,163 | 4,177 | 107.7 | 22.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 40,492 | 283 | -138 | -4,702 | -125.4 | 32.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 50,519 | 5,269 | 5,565 | 3,780 | 103.8 | 32.50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 55,949 | 7,655 | 8,280 | 5,089 | 139.8 | 59.50 | Nov 1, 2024 | J-GAAP |
YoY | +10.7% | +45.3% | +48.8% | +34.6% | +34.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,268 | -10,340 | 6,965 | -17,305 | -1,530 | 18,453 | 9.85 | J-GAAP |
Mar, 2023 | 4,880 | 9,622 | 7,643 | 1,979 | -7,249 | 21,460 | 11.56 | J-GAAP |
Mar, 2024 | 8,387 | -2,839 | 5,057 | -7,896 | 4,301 | 23,517 | 11.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 47,037 | 4,597 | 6,205 | 7,474 | 195.3 | 102.3 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 42,734 | 3,118 | 4,187 | 3,516 | 96.6 | 42.9 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 53,051 | 7,345 | 7,720 | 5,411 | 148.6 | 48.3 | Nov 1, 2024 | J-GAAP |
YoY | +24.1% | +135.6% | +84.4% | +53.9% | +53.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 21,725 | 1,248 | 751 | 337 | 8.9 | 5.7 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,767 | -965 | -889 | -5,039 | -134.4 | -5.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 20,297 | 885 | 1,884 | 1,059 | 29.1 | 4.4 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,437 | 2,233 | 2,303 | 2,457 | 67.5 | 10.0 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 25,307 | 2,586 | 2,586 | 1,850 | 50.8 | 10.2 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 25,212 | 2,683 | 2,979 | 1,930 | 53.0 | 10.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 26,115 | 3,907 | 4,768 | 3,251 | 89.3 | 15.0 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 26,936 | 3,438 | 2,952 | 2,160 | 59.3 | 12.8 | Nov 1, 2024 | J-GAAP |
YoY | +20.1% | +54.0% | +28.2% | -12.1% | -12.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,714 | 3,907 | 4,768 | 8,569 | 220.9 |
Fiscal Year | Dec, 2006 | Jun, 2024 | Jun, 2024 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,727.58 | 56.5 | 187,289 | 105,822 | 66,619 | 0.44 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,850.72 | 55.9 | 185,585 | 103,793 | 62,676 | 0.44 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,246.26 | 55.7 | 212,112 | 118,191 | 67,925 | 0.45 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 58.8 | 211,337 | 124,339 | 72,147 | 0.40 | Nov 1, 2024 | J-GAAP |