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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 181,287 | 22,990 | 23,910 | 16,743 | 73.4 | 14 | May 12, 2021 | J-GAAP |
Mar, 2022 | 199,646 | 29,015 | 28,750 | 21,127 | 92.6 | 18 | May 12, 2022 | J-GAAP |
Mar, 2023 | 238,664 | 33,959 | 35,568 | 26,377 | 115.6 | 22 | May 12, 2023 | J-GAAP |
Mar, 2024 | 270,840 | 40,048 | 42,434 | 30,936 | 135.6 | 27 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 320,000 | 43,200 | 44,200 | 32,200 | 141.1 | 33 | Aug 7, 2024 | J-GAAP |
YoY | +18.2% | +7.9% | +4.2% | +4.1% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 270,840 | 40,048 | 42,434 | 30,936 | 135.6 |
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 | 108,627 | 15,263 | 15,255 | 10,105 | 44.3 | 10.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 128,351 | 17,690 | 17,605 | 13,185 | 57.8 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 142,971 | 19,082 | 19,756 | 14,342 | 62.9 | 15 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 180,918 | 25,409 | 25,610 | 19,279 | 84.5 | 17 | Nov 13, 2024 | J-GAAP |
YoY | +26.5% | +33.2% | +29.6% | +34.4% | +34.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 29,015 | 10,844 | 27,250 | -16,406 | 3,470 | 70,905 | 25.80 | J-GAAP |
Mar, 2023 | 33,959 | 17,748 | 30,924 | -13,176 | -16,199 | 77,691 | 25.09 | J-GAAP |
Mar, 2024 | 40,048 | 17,928 | 34,245 | -16,317 | -13,784 | 86,562 | 25.01 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 110,313 | 16,269 | 17,963 | 13,192 | 57.8 | 50.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 127,869 | 20,966 | 22,678 | 16,594 | 72.7 | 53.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 139,082 | 17,791 | 18,590 | 12,921 | 56.6 | 42.1 | Nov 13, 2024 | J-GAAP |
YoY | +8.8% | -15.1% | -18.0% | -22.1% | -22.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 65,950 | 12,329 | 11,577 | 8,445 | 37.0 | 18.7 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 62,401 | 5,361 | 6,028 | 4,740 | 20.8 | 8.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 61,171 | 11,292 | 12,242 | 9,090 | 39.9 | 18.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 66,698 | 9,674 | 10,436 | 7,504 | 32.9 | 14.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 73,294 | 14,296 | 14,569 | 9,563 | 41.9 | 19.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 69,677 | 4,786 | 5,187 | 4,779 | 21.0 | 6.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 68,356 | 11,790 | 12,273 | 8,482 | 37.2 | 17.2 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 70,726 | 6,001 | 6,317 | 4,439 | 19.5 | 8.5 | Nov 13, 2024 | J-GAAP |
YoY | +6.0% | -38.0% | -39.5% | -40.8% | -40.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,294 | 14,296 | 14,569 | 9,563 | 41.9 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,559.62 | 64.8 | 274,876 | 178,017 | 162,304 | 0.12 | May 12, 2022 | J-GAAP |
Mar, 2023 | 916.93 | 67.6 | 309,677 | 209,187 | 184,005 | 0.06 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,078.04 | 71.0 | 346,175 | 245,942 | 209,399 | 0.04 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.9 | 408,260 | 252,658 | 214,342 | 0.18 | Nov 13, 2024 | J-GAAP |