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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 497,156 | 21,800 | 21,761 | 12,280 | 130.0 | 40 | May 11, 2021 | J-GAAP |
Mar, 2022 | 514,353 | 20,505 | 21,287 | 12,172 | 129.0 | 41 | May 10, 2022 | J-GAAP |
Mar, 2023 | 572,285 | 21,144 | 20,607 | 12,063 | 127.9 | 42 | May 12, 2023 | J-GAAP |
Mar, 2024 | 630,988 | 24,535 | 25,215 | 13,789 | 146.2 | 50 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 640,000 | 26,000 | 26,000 | 15,000 | 159.0 | 53 | May 10, 2024 | J-GAAP |
YoY | +1.4% | +6.0% | +3.1% | +8.8% | +8.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 630,988 | 24,535 | 25,215 | 13,789 | 146.2 |
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 | 279,690 | 12,912 | 13,909 | 8,054 | 85.4 | 41 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 308,765 | 13,173 | 13,109 | 7,920 | 83.9 | 42 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 334,217 | 15,297 | 15,099 | 10,103 | 107.1 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 329,968 | 18,257 | 17,586 | 9,461 | 100.3 | 53 | Nov 8, 2024 | J-GAAP |
YoY | -1.3% | +19.4% | +16.5% | -6.4% | -6.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 20,505 | 8,558 | 12,428 | -3,870 | -8,842 | 72,804 | 21.73 | J-GAAP |
Mar, 2023 | 21,144 | 7,331 | 14,105 | -6,774 | -1,022 | 79,020 | 20.69 | J-GAAP |
Mar, 2024 | 24,535 | 24,407 | 31,609 | -7,202 | -20,482 | 83,128 | 21.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 263,520 | 7,971 | 7,498 | 4,143 | 43.9 | 36.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 296,771 | 9,238 | 10,116 | 3,686 | 39.1 | 40.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 310,032 | 7,743 | 8,414 | 5,539 | 58.7 | 32.4 | Nov 8, 2024 | J-GAAP |
YoY | +4.5% | -16.2% | -16.8% | +50.3% | +50.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 143,600 | 5,399 | 5,351 | 3,307 | 35.1 | 3.8 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 165,165 | 7,774 | 7,758 | 4,613 | 48.9 | 4.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 146,467 | 3,842 | 4,648 | 2,998 | 31.8 | 2.6 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 150,304 | 5,396 | 5,468 | 688 | 7.3 | 3.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 156,286 | 5,892 | 5,672 | 3,538 | 37.5 | 3.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 177,931 | 9,405 | 9,427 | 6,565 | 69.6 | 5.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 155,219 | 3,502 | 4,485 | 3,065 | 32.5 | 2.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 154,813 | 4,241 | 3,929 | 2,474 | 26.2 | 2.7 | Nov 8, 2024 | J-GAAP |
YoY | +3.0% | -21.4% | -28.1% | +259.6% | +259.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 177,931 | 9,405 | 9,427 | 6,565 | 69.6 |
Fiscal Year | Mar, 2024 | 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 | 1,253.73 | 35.3 | 335,074 | 118,289 | 91,964 | 0.52 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,357.05 | 33.5 | 381,977 | 128,037 | 100,158 | 0.58 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,478.71 | 36.0 | 387,562 | 139,527 | 109,996 | 0.37 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.8 | 362,218 | 140,417 | 110,817 | 0.33 | Nov 8, 2024 | J-GAAP |