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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 59,705 | 5,847 | 6,010 | 4,730 | 120.9 | 25 | May 13, 2021 | J-GAAP |
Mar, 2022 | 57,244 | 6,335 | 6,525 | 5,822 | 146.3 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 105,317 | 7,114 | 6,683 | 4,189 | 104.2 | 35 | May 12, 2023 | J-GAAP |
Mar, 2024 | 115,631 | 7,894 | 8,427 | 5,552 | 138.0 | 42.50 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 117,178 | 8,238 | 8,227 | 5,571 | 138.2 | 50 | May 10, 2024 | J-GAAP |
YoY | +1.3% | +4.4% | -2.4% | +0.3% | +0.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 115,631 | 7,894 | 8,427 | 5,822 | 146.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 30,936 | 3,251 | 3,295 | 2,199 | 55.3 | 17.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 55,631 | 3,575 | 3,123 | 1,880 | 46.8 | 17.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 61,212 | 4,220 | 4,220 | 2,801 | 69.6 | 25 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 59,960 | 4,420 | 4,719 | 3,456 | 85.7 | 25 | Dec 20, 2024 | J-GAAP |
YoY | -2.0% | +4.7% | +11.8% | +23.4% | +23.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,335 | 5,991 | 4,533 | 1,458 | -1,547 | 25,939 | 47.71 | J-GAAP |
Mar, 2023 | 7,114 | -308 | 4,200 | -4,508 | -2,128 | 23,494 | 38.97 | J-GAAP |
Mar, 2024 | 7,894 | 2,969 | 4,399 | -1,430 | -984 | 25,485 | 38.52 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 49,686 | 3,539 | 3,560 | 2,309 | 59.7 | 53.3 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 54,419 | 3,674 | 4,207 | 2,751 | 68.4 | 49.9 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 57,218 | 3,818 | 3,508 | 2,115 | 52.5 | 42.6 | Dec 20, 2024 | J-GAAP |
YoY | +5.1% | +3.9% | -16.6% | -23.1% | -23.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,447 | 2,284 | 1,621 | 1,015 | 26.5 | 7.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 26,184 | 1,291 | 1,502 | 865 | 21.5 | 4.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,156 | 2,183 | 2,700 | 1,765 | 43.9 | 8.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 27,263 | 1,491 | 1,507 | 986 | 24.5 | 5.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,246 | 2,531 | 2,458 | 1,681 | 42.9 | 7.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 28,966 | 1,689 | 1,762 | 1,120 | 27.8 | 5.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 29,690 | 2,241 | 2,286 | 1,569 | 39.0 | 7.5 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 27,528 | 1,577 | 1,222 | 546 | 13.6 | 5.7 | Dec 20, 2024 | J-GAAP |
YoY | +1.0% | +5.8% | -18.9% | -44.6% | -44.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,246 | 2,531 | 2,700 | 2,281 | 56.8 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Jun, 2023 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,004.13 | 74.2 | 54,371 | 40,361 | 37,121 | 0.07 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,061.24 | 70.8 | 60,286 | 42,684 | 39,639 | 0.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,164.80 | 70.9 | 66,156 | 46,896 | 43,783 | 0.10 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 68.8 | 69,737 | 47,979 | 44,889 | 0.13 | Dec 20, 2024 | J-GAAP |