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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 42,209 | 9,632 | 9,746 | 6,808 | 191.8 | 48 | May 7, 2021 | J-GAAP |
Mar, 2022 | 55,760 | 15,034 | 15,509 | 10,890 | 308.1 | 55 | May 9, 2022 | J-GAAP |
Mar, 2023 | 68,459 | 18,930 | 19,740 | 14,129 | 400.9 | 63 | May 11, 2023 | J-GAAP |
Mar, 2024 | 58,970 | 11,083 | 11,883 | 8,343 | 236.7 | 66 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 68,000 | 13,500 | 13,700 | 9,150 | 259.5 | 70 | Sep 17, 2024 | J-GAAP |
YoY | +15.3% | +21.8% | +15.3% | +9.7% | +9.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 68,459 | 18,930 | 19,740 | 14,129 | 400.9 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 30,593 | 8,609 | 9,027 | 6,402 | 181.1 | 30 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 33,100 | 9,352 | 8,983 | 6,613 | 187.6 | 33 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 31,835 | 5,502 | 5,638 | 4,056 | 115.1 | 33 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,244 | 5,355 | 5,752 | 3,542 | 100.5 | 35 | Oct 31, 2024 | J-GAAP |
YoY | +4.4% | -2.7% | +2.0% | -12.7% | -12.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 15,034 | 824 | 10,199 | -9,375 | -2,882 | 23,460 | 25.50 | J-GAAP |
Mar, 2023 | 18,930 | 508 | 13,925 | -13,417 | -2,124 | 22,350 | 19.69 | J-GAAP |
Mar, 2024 | 11,083 | -11,515 | 7,061 | -18,576 | 17,663 | 29,483 | 22.05 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 35,359 | 9,578 | 10,757 | 7,516 | 213.3 | 54.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 27,135 | 5,581 | 6,245 | 4,287 | 121.6 | 52.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 34,756 | 8,145 | 7,948 | 5,608 | 159.1 | 58.0 | Oct 31, 2024 | J-GAAP |
YoY | +28.1% | +45.9% | +27.3% | +30.8% | +30.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 17,275 | 5,125 | 4,635 | 3,492 | 99.1 | 29.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,825 | 4,227 | 4,348 | 3,121 | 88.6 | 26.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,642 | 3,194 | 3,727 | 2,454 | 69.6 | 23.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,493 | 2,387 | 2,518 | 1,833 | 52.0 | 17.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,000 | 2,645 | 2,453 | 1,819 | 51.6 | 16.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,835 | 2,857 | 3,185 | 2,237 | 63.5 | 18.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,431 | 3,910 | 4,290 | 2,884 | 81.8 | 22.4 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 17,325 | 4,235 | 3,658 | 2,724 | 77.3 | 24.4 | Oct 31, 2024 | J-GAAP |
YoY | +28.4% | +77.4% | +45.3% | +48.6% | +48.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,815 | 5,125 | 5,394 | 3,854 | 109.4 |
Fiscal Year | Sep, 2022 | Dec, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,136.65 | 81.8 | 92,009 | 75,303 | 64,183 | ー | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,482.80 | 77.1 | 113,528 | 87,502 | 76,183 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,695.77 | 71.1 | 133,740 | 95,025 | 82,188 | 0.21 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,804.13 | 73.3 | 134,893 | 98,865 | 86,617 | 0.20 | Oct 31, 2024 | J-GAAP |