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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 88,224 | 5,313 | 5,652 | 3,234 | 51.2 | 16 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 109,923 | 6,292 | 6,889 | 3,941 | 62.5 | 19 | May 2, 2022 | J-GAAP |
Mar, 2023 | 123,497 | 7,506 | 7,964 | 4,557 | 72.1 | 25 | May 1, 2023 | J-GAAP |
Mar, 2024 | 125,739 | 8,775 | 9,544 | 6,880 | 114.2 | 32 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 130,000 | 10,000 | 10,000 | 5,600 | 106.5 | 37 | Oct 31, 2024 | J-GAAP |
YoY | +3.4% | +14.0% | +4.8% | -18.6% | -6.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 125,739 | 8,775 | 9,544 | 6,880 | 114.2 |
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 | 58,958 | 3,216 | 3,582 | 1,804 | 28.6 | 11 | May 2, 2022 | J-GAAP |
Oct - Mar, 2022 | 63,970 | 4,008 | 3,924 | 2,180 | 34.5 | 16 | May 1, 2023 | J-GAAP |
Oct - Mar, 2023 | 64,342 | 5,154 | 5,342 | 4,373 | 72.6 | 20 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 66,609 | 5,224 | 5,292 | 2,986 | 56.8 | 23 | Oct 31, 2024 | J-GAAP |
YoY | +3.5% | +1.4% | -0.9% | -31.7% | -21.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,292 | 2,134 | 4,572 | -2,438 | -2,946 | 20,677 | 20.14 | J-GAAP |
Mar, 2023 | 7,506 | 4,569 | 8,524 | -3,955 | -2,335 | 23,454 | 20.94 | J-GAAP |
Mar, 2024 | 8,775 | 9,085 | 10,753 | -1,668 | -11,120 | 21,852 | 18.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 59,527 | 3,498 | 4,040 | 2,377 | 37.6 | 50.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 61,397 | 3,621 | 4,202 | 2,507 | 39.6 | 44.0 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 63,391 | 4,776 | 4,708 | 2,614 | 47.9 | 47.1 | Oct 31, 2024 | J-GAAP |
YoY | +3.2% | +31.9% | +12.0% | +4.3% | +20.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 32,719 | 2,140 | 2,008 | 1,183 | 18.7 | 6.5 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 31,251 | 1,868 | 1,916 | 997 | 15.8 | 6.0 | May 1, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,068 | 1,787 | 2,226 | 1,368 | 21.6 | 5.8 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 30,329 | 1,834 | 1,976 | 1,139 | 18.0 | 6.0 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,874 | 2,895 | 2,820 | 3,062 | 49.6 | 8.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,468 | 2,259 | 2,522 | 1,311 | 21.8 | 7.2 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,363 | 2,437 | 2,953 | 1,868 | 34.0 | 7.8 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,028 | 2,339 | 1,755 | 746 | 13.7 | 7.3 | Oct 31, 2024 | J-GAAP |
YoY | +5.6% | +27.5% | -11.2% | -34.5% | -24.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,874 | 2,895 | 2,953 | 3,062 | 49.6 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Jun, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 914.83 | 56.3 | 102,641 | 57,762 | 38,200 | 0.17 | May 2, 2022 | J-GAAP |
Mar, 2023 | 999.00 | 56.4 | 112,002 | 63,196 | 41,463 | 0.17 | May 1, 2023 | J-GAAP |
Mar, 2024 | 1,171.61 | 55.7 | 115,650 | 64,440 | 39,535 | 0.16 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 55.7 | 117,336 | 65,383 | 41,021 | 0.16 | Oct 31, 2024 | J-GAAP |