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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 138,571 | 19,936 | 20,803 | 13,711 | 337.4 | 70 | May 13, 2021 | J-GAAP |
Mar, 2022 | 186,067 | 48,889 | 51,077 | 33,741 | 833.2 | 120 | May 13, 2022 | J-GAAP |
Mar, 2023 | 159,462 | 23,936 | 24,182 | 15,578 | 395.8 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 137,964 | 9,167 | 9,605 | 6,034 | 154.8 | 80 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 140,000 | 9,200 | 9,700 | 6,100 | 156.4 | 120 | May 10, 2024 | J-GAAP |
YoY | +1.5% | +0.4% | +1.0% | +1.1% | +1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 186,067 | 48,889 | 51,077 | 33,741 | 833.2 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 90,367 | 21,364 | 22,644 | 14,980 | 369.9 | 85 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 75,750 | 8,488 | 8,610 | 5,246 | 133.3 | 60 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 67,855 | 4,044 | 4,330 | 2,679 | 68.7 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 68,627 | 4,030 | 4,341 | 2,674 | 68.6 | 70 | Nov 8, 2024 | J-GAAP |
YoY | +1.1% | -0.3% | +0.3% | -0.2% | -0.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 48,889 | 38,306 | 45,603 | -7,297 | -9,828 | 88,360 | 49.31 | J-GAAP |
Mar, 2023 | 23,936 | 4,115 | 11,742 | -7,627 | -9,715 | 82,760 | 48.99 | J-GAAP |
Mar, 2024 | 9,167 | -6,691 | 14,446 | -21,137 | -5,733 | 70,338 | 41.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 83,712 | 15,448 | 15,572 | 10,332 | 261.8 | 64.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 70,109 | 5,123 | 5,275 | 3,355 | 86.1 | 54.9 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 71,373 | 5,170 | 5,359 | 3,426 | 87.9 | 55.2 | Nov 8, 2024 | J-GAAP |
YoY | +1.8% | +0.9% | +1.6% | +2.1% | +2.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 40,223 | 4,982 | 5,011 | 3,009 | 76.4 | 12.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 35,527 | 3,506 | 3,599 | 2,237 | 56.8 | 9.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 35,272 | 2,667 | 2,766 | 1,796 | 46.1 | 7.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 34,837 | 2,456 | 2,509 | 1,559 | 40.0 | 7.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 35,106 | 2,614 | 2,822 | 1,855 | 47.6 | 7.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 32,749 | 1,430 | 1,508 | 824 | 21.1 | 4.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 35,592 | 2,547 | 2,649 | 1,707 | 43.8 | 7.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 35,781 | 2,623 | 2,710 | 1,719 | 44.1 | 7.3 | Nov 8, 2024 | J-GAAP |
YoY | +2.7% | +6.8% | +8.0% | +10.3% | +10.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 49,357 | 14,052 | 14,870 | 9,937 | 244.5 |
Fiscal Year | Mar, 2022 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,909.29 | 64.8 | 179,200 | 116,163 | 110,458 | 0.03 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,138.63 | 72.5 | 168,943 | 122,467 | 118,378 | 0.03 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,228.06 | 73.6 | 170,991 | 125,843 | 119,730 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.6 | 173,485 | 127,709 | 121,610 | ー | Nov 8, 2024 | J-GAAP |