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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 278,951 | 8,106 | 8,409 | 3,538 | 118.0 | 25 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 299,392 | 6,589 | 6,767 | 3,705 | 123.6 | 25 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 313,318 | 7,586 | 7,682 | 4,458 | 148.9 | 25 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 340,310 | 9,142 | 9,439 | 2,553 | 85.4 | 25 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 373,800 | 6,400 | 6,500 | 3,700 | 123.9 | 25 | Apr 30, 2024 | J-GAAP |
YoY | +9.8% | -30.0% | -31.1% | +44.9% | +45.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 340,310 | 10,587 | 10,138 | 6,697 | 223.3 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 153,190 | 4,173 | 4,239 | 2,365 | 78.9 | 12.50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 160,987 | 4,773 | 4,833 | 2,851 | 95.2 | 12.50 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 174,000 | 5,745 | 6,072 | 805 | 26.9 | 12.50 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 198,225 | 5,977 | 5,728 | 3,743 | 125.3 | 12.50 | Oct 31, 2024 | J-GAAP |
YoY | +13.9% | +4.0% | -5.7% | +365.0% | +365.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,589 | 10,098 | 19,411 | -9,313 | -17,448 | 25,543 | 14.29 | J-GAAP |
Mar, 2023 | 7,586 | -2,486 | 7,532 | -10,018 | 713 | 23,770 | 12.83 | J-GAAP |
Mar, 2024 | 9,142 | 6,695 | 20,421 | -13,726 | -4,430 | 26,034 | 13.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 152,331 | 2,813 | 2,849 | 1,607 | 53.7 | 37.1 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 166,310 | 3,397 | 3,367 | 1,748 | 58.4 | 35.7 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 175,575 | 423 | 772 | -43 | -1.4 | 11.9 | Oct 31, 2024 | J-GAAP |
YoY | +5.6% | -87.5% | -77.1% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 80,513 | 3,016 | 2,987 | 2,682 | 89.6 | 3.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 80,474 | 1,757 | 1,846 | 169 | 5.7 | 2.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 81,848 | 1,596 | 1,605 | 659 | 22.1 | 1.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 84,462 | 1,801 | 1,762 | 1,089 | 36.4 | 2.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 87,817 | 3,153 | 3,150 | 2,021 | 67.6 | 3.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 86,183 | 2,592 | 2,922 | -1,216 | -40.7 | 3.0 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 86,433 | -236 | 85 | -140 | -4.7 | -0.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 89,142 | 659 | 687 | 97 | 3.3 | 0.7 | Oct 31, 2024 | J-GAAP |
YoY | +5.5% | -63.4% | -61.0% | -91.1% | -91.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 89,142 | 3,440 | 3,530 | 3,638 | 121.3 |
Fiscal Year | Sep, 2024 | Dec, 2017 | Dec, 2021 | Mar, 2020 | Mar, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,763.34 | 29.6 | 178,753 | 52,876 | 41,507 | 1.06 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,888.17 | 30.5 | 185,297 | 56,483 | 45,216 | 1.03 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,950.44 | 29.9 | 195,087 | 58,351 | 47,020 | 0.92 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 28.4 | 204,147 | 57,885 | 46,602 | 1.02 | Oct 31, 2024 | J-GAAP |