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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,590 | 7,401 | 7,997 | 5,760 | 103.3 | 24 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 54,137 | 8,400 | 9,291 | 6,878 | 125.5 | 24 | Apr 28, 2022 | J-GAAP |
Dec, 2022 Changed | 46,566 | 6,462 | 7,270 | 4,997 | 93.8 | 26 | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 63,117 | 8,019 | 9,280 | 7,853 | 152.1 | 28 | Jan 30, 2024 | J-GAAP |
Dec, 2024 Guidance | 68,000 | 8,200 | 9,500 | 7,900 | 176.8 | 50 | Jul 30, 2024 | J-GAAP |
YoY | +7.7% | +2.3% | +2.4% | +0.6% | +16.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 63,117 | 8,400 | 9,291 | 7,853 | 152.1 |
Fiscal Year | Dec, 2023 | Mar, 2022 | Mar, 2022 | Dec, 2023 | Dec, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 28,871 | 4,605 | 5,175 | 3,935 | 71.8 | 12 | Apr 28, 2022 | J-GAAP |
Oct - Dec, 2022 Changed | 15,269 | 2,091 | 1,790 | 1,290 | 24.2 | 13 | Jan 27, 2023 | J-GAAP |
Jul - Dec, 2023 | 32,237 | 4,233 | 4,560 | 4,641 | 89.9 | 14 | Jan 30, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 32,775 | 3,365 | 3,564 | 3,868 | 86.6 | 25 | Jul 30, 2024 | J-GAAP |
YoY | +1.7% | -20.5% | -21.8% | -16.7% | -3.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,400 | 2 | 5,089 | -5,087 | -1,809 | 35,755 | 31.42 | J-GAAP |
Dec, 2022 | 6,462 | -750 | 2,919 | -3,669 | 1,423 | 36,683 | 27.99 | J-GAAP |
Dec, 2023 | 8,019 | 9,391 | 12,950 | -3,559 | -2,810 | 43,597 | 33.27 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 Changed | 46,566 | 6,462 | 7,270 | 4,997 | 93.8 | 78.3 | Jan 27, 2023 | J-GAAP |
Jan - Sep, 2023 | 46,789 | 6,129 | 7,413 | 6,520 | 125.5 | 79.9 | Oct 26, 2023 | J-GAAP |
Jan - Sep, 2024 | 52,999 | 7,555 | 7,884 | 6,764 | 145.6 | 83.0 | Oct 30, 2024 | J-GAAP |
YoY | +13.3% | +23.3% | +6.4% | +3.7% | +16.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,269 | 2,091 | 1,790 | 1,290 | 24.2 | 13.7 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,685 | 2,408 | 2,610 | 1,744 | 33.1 | 16.4 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 16,195 | 1,378 | 2,110 | 1,468 | 28.0 | 8.5 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,909 | 2,343 | 2,693 | 3,308 | 63.7 | 14.7 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,328 | 1,890 | 1,867 | 1,333 | 25.8 | 11.6 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,358 | 2,405 | 2,903 | 1,803 | 36.7 | 13.9 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,867 | 2,430 | 3,033 | 2,229 | 47.2 | 13.6 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,774 | 2,720 | 1,948 | 2,732 | 58.8 | 15.3 | Oct 30, 2024 | J-GAAP |
YoY | +11.7% | +16.1% | -27.7% | -17.4% | -7.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,867 | 2,720 | 3,033 | 3,308 | 63.7 |
Fiscal Year | Jun, 2024 | Sep, 2024 | Jun, 2024 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,487.55 | 70.3 | 113,805 | 80,049 | 60,475 | 0.20 | Apr 28, 2022 | J-GAAP |
Dec, 2022 | 1,541.17 | 62.1 | 131,046 | 81,323 | 66,077 | 0.27 | Jan 27, 2023 | J-GAAP |
Dec, 2023 | 1,703.25 | 65.7 | 131,046 | 86,157 | 66,077 | 0.26 | Jan 30, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 62.1 | 129,330 | 80,378 | 60,802 | 0.37 | Oct 30, 2024 | J-GAAP |