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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 595,718 | 44,510 | 50,240 | 36,070 | 173.4 | 70 | May 11, 2021 | J-GAAP |
Mar, 2022 | 705,656 | 55,360 | 74,152 | 48,295 | 232.2 | 80 | May 12, 2022 | J-GAAP |
Mar, 2023 | 781,211 | 49,030 | 69,764 | 49,085 | 239.1 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 813,417 | 47,337 | 46,040 | 38,818 | 191.0 | 80 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 770,000 | 56,000 | 63,000 | 48,000 | 241.0 | 95 | Nov 8, 2024 | J-GAAP |
YoY | -5.3% | +18.3% | +36.8% | +23.7% | +26.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 813,417 | 62,741 | 80,711 | 60,531 | 281.4 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 369,775 | 25,322 | 35,393 | 20,107 | 96.7 | 35 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 386,302 | 15,506 | 19,836 | 14,816 | 72.2 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 413,765 | 25,234 | 21,093 | 7,583 | 37.3 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 381,870 | 22,248 | 25,556 | 23,276 | 116.9 | 50 | Nov 8, 2024 | J-GAAP |
YoY | -7.7% | -11.8% | +21.2% | +206.9% | +213.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 55,360 | -12,864 | 52,090 | -64,954 | -3,666 | 92,257 | 9.93 | J-GAAP |
Mar, 2023 | 49,030 | -8,849 | 55,222 | -64,071 | 7,996 | 101,185 | 9.83 | J-GAAP |
Mar, 2024 | 47,337 | -2,699 | 73,473 | -76,172 | -40,689 | 65,397 | 6.12 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 394,909 | 33,524 | 49,928 | 34,269 | 166.3 | 71.6 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 399,652 | 22,103 | 24,947 | 31,235 | 152.7 | 54.2 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 388,130 | 33,752 | 37,444 | 24,724 | 123.5 | 59.4 | Nov 8, 2024 | J-GAAP |
YoY | -2.9% | +52.7% | +50.1% | -20.8% | -19.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 204,413 | 11,876 | 13,851 | 10,250 | 49.9 | 5.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 181,889 | 3,630 | 5,985 | 4,566 | 22.2 | 2.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 187,008 | 6,211 | 7,025 | 19,844 | 97.0 | 3.3 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 212,644 | 15,892 | 17,922 | 11,391 | 55.7 | 7.5 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 222,087 | 16,555 | 18,457 | 8,833 | 43.3 | 7.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 191,678 | 8,679 | 2,636 | -1,250 | -6.2 | 4.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 188,115 | 15,729 | 17,954 | 11,733 | 58.6 | 8.4 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 200,015 | 18,023 | 19,490 | 12,991 | 64.9 | 9.0 | Nov 8, 2024 | J-GAAP |
YoY | -5.9% | +13.4% | +8.7% | +14.0% | +16.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 222,087 | 18,844 | 25,044 | 19,844 | 97.0 |
Fiscal Year | Dec, 2023 | Jun, 2022 | Sep, 2022 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,733.86 | 61.2 | 928,651 | 568,766 | 492,455 | 0.19 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,970.07 | 59.0 | 1,029,317 | 607,613 | 521,426 | 0.24 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,284.96 | 61.6 | 1,068,010 | 657,745 | 536,232 | 0.23 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.1 | 1,087,549 | 675,125 | 552,488 | 0.25 | Nov 8, 2024 | J-GAAP |