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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 99,918 | 10,681 | 14,197 | 9,999 | 84.8 | 26 | May 12, 2021 | J-GAAP |
Mar, 2022 | 117,752 | 13,370 | 17,003 | 9,046 | 76.9 | 40 | May 12, 2022 | J-GAAP |
Mar, 2023 | 119,177 | 12,668 | 16,625 | 9,973 | 86.1 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 125,085 | 15,258 | 19,945 | 13,194 | 114.4 | 40 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 132,000 | 16,500 | 20,500 | 13,000 | 111.0 | 50 | Aug 9, 2024 | J-GAAP |
YoY | +5.5% | +8.1% | +2.8% | -1.5% | -3.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 129,207 | 17,984 | 20,750 | 13,194 | 114.4 |
Fiscal Year | Mar, 2019 | Mar, 2018 | Mar, 2018 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 59,814 | 5,454 | 7,529 | 3,328 | 28.3 | 27 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 63,274 | 6,760 | 8,283 | 4,759 | 41.1 | 20 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 66,573 | 8,352 | 10,719 | 7,365 | 63.9 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 69,267 | 9,363 | 11,593 | 7,106 | 60.7 | 25 | Nov 8, 2024 | J-GAAP |
YoY | +4.0% | +12.1% | +8.2% | -3.5% | -5.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,370 | 7,626 | 14,281 | -6,655 | -4,105 | 62,083 | 27.11 | J-GAAP |
Mar, 2023 | 12,668 | 4,308 | 16,608 | -12,300 | -9,158 | 58,098 | 24.56 | J-GAAP |
Mar, 2024 | 15,258 | 17,445 | 23,229 | -5,784 | -6,778 | 69,661 | 25.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 55,903 | 5,908 | 8,342 | 5,214 | 44.9 | 50.2 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 58,512 | 6,906 | 9,226 | 5,829 | 50.6 | 46.3 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 62,733 | 7,137 | 8,907 | 5,894 | 50.2 | 43.4 | Nov 8, 2024 | J-GAAP |
YoY | +7.2% | +3.3% | -3.5% | +1.1% | -0.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 31,201 | 3,252 | 3,798 | 2,683 | 23.1 | 10.4 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 32,073 | 3,508 | 4,485 | 2,076 | 17.9 | 10.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 28,622 | 3,179 | 4,274 | 2,698 | 23.4 | 11.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,890 | 3,727 | 4,952 | 3,131 | 27.2 | 12.5 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,528 | 4,402 | 5,469 | 3,446 | 29.9 | 13.5 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,045 | 3,950 | 5,250 | 3,919 | 34.0 | 11.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 30,344 | 3,654 | 4,909 | 3,024 | 26.2 | 12.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,389 | 3,483 | 3,998 | 2,870 | 24.4 | 10.8 | Nov 8, 2024 | J-GAAP |
YoY | +8.4% | -6.5% | -19.3% | -8.3% | -10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 36,969 | 5,440 | 6,298 | 4,145 | 35.1 |
Fiscal Year | Mar, 2019 | Dec, 2017 | Dec, 2017 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,366.47 | 70.0 | 228,982 | 160,293 | 150,543 | 0.01 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,441.98 | 70.3 | 236,534 | 166,271 | 155,029 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,623.03 | 69.4 | 269,819 | 187,146 | 163,601 | 0.00 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,660.79 | 74.2 | 265,566 | 197,170 | 167,184 | 0.00 | Nov 8, 2024 | J-GAAP |