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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,360 | 1,866 | 2,123 | 1,463 | 77.7 | 44 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 23,590 | 3,345 | 3,423 | 2,248 | 119.4 | 48 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 27,794 | 4,487 | 4,543 | 3,261 | 173.1 | 70 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 29,487 | 4,964 | 5,029 | 3,505 | 187.4 | 94 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 31,670 | 4,490 | 4,523 | 3,040 | 162.5 | 94 | Apr 26, 2024 | J-GAAP |
YoY | +7.4% | -9.5% | -10.1% | -13.3% | -13.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,487 | 4,964 | 5,029 | 3,505 | 187.4 |
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 | 11,388 | 689 | 738 | 359 | 19.1 | 28 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 12,995 | 841 | 869 | 724 | 38.4 | 44 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 13,689 | 934 | 952 | 694 | 37.1 | 58 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,525 | 707 | 706 | -74 | -4.0 | 47 | Oct 31, 2024 | J-GAAP |
YoY | +6.1% | -24.3% | -25.8% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,345 | 3,368 | 3,844 | -476 | -1,048 | 10,448 | 58.04 | J-GAAP |
Mar, 2023 | 4,487 | 3,048 | 3,545 | -497 | -1,370 | 12,213 | 60.52 | J-GAAP |
Mar, 2024 | 4,964 | 2,223 | 2,973 | -750 | -1,493 | 12,997 | 58.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,799 | 3,646 | 3,674 | 2,537 | 134.6 | 80.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,798 | 4,030 | 4,077 | 2,811 | 150.3 | 81.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 17,145 | 3,783 | 3,817 | 3,114 | 166.5 | 84.4 | Oct 31, 2024 | J-GAAP |
YoY | +8.5% | -6.1% | -6.4% | +10.8% | +10.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,253 | 560 | 580 | 481 | 25.5 | 9.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,742 | 281 | 289 | 243 | 12.9 | 4.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,983 | 3,005 | 3,033 | 2,105 | 112.6 | 33.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,815 | 1,025 | 1,044 | 706 | 37.8 | 15.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,442 | 489 | 502 | 319 | 17.1 | 7.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,247 | 445 | 450 | 375 | 20.1 | 6.1 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,569 | 3,013 | 3,035 | 2,101 | 112.3 | 31.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,576 | 770 | 782 | 1,013 | 54.2 | 10.2 | Oct 31, 2024 | J-GAAP |
YoY | +11.2% | -24.9% | -25.1% | +43.5% | +43.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,569 | 3,319 | 3,339 | 2,314 | 122.9 |
Fiscal Year | Jun, 2024 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 642.21 | 67.2 | 18,002 | 12,097 | 10,261 | 0.01 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 733.60 | 68.0 | 20,179 | 13,723 | 12,503 | 0.01 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 877.57 | 74.5 | 22,042 | 16,416 | 14,512 | 0.01 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | 986.94 | 75.8 | 24,353 | 18,462 | 16,542 | 0.01 | Oct 31, 2024 | J-GAAP |