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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 29,252 | 12,942 | 13,934 | 9,670 | 128.7 | 55 | Apr 22, 2021 | J-GAAP |
Mar, 2022 | 34,757 | 16,357 | 17,157 | 11,811 | 157.1 | 70 | Apr 21, 2022 | J-GAAP |
Mar, 2023 | 33,704 | 14,709 | 15,834 | 11,033 | 146.8 | 70 | Apr 25, 2023 | J-GAAP |
Mar, 2024 | 41,954 | 18,748 | 19,869 | 13,841 | 184.1 | 80 | Apr 23, 2024 | J-GAAP |
Mar, 2025 Guidance | 48,000 | 21,500 | 22,400 | 15,704 | 208.9 | 95 | Oct 29, 2024 | J-GAAP |
YoY | +14.4% | +14.7% | +12.7% | +13.5% | +13.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,954 | 18,748 | 19,869 | 13,841 | 184.1 |
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 | 18,492 | 9,168 | 9,604 | 6,595 | 87.7 | 35 | Apr 21, 2022 | J-GAAP |
Oct - Mar, 2022 | 17,480 | 7,922 | 8,381 | 5,885 | 78.3 | 35 | Apr 25, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,466 | 10,586 | 11,017 | 7,738 | 102.9 | 45 | Apr 23, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 25,262 | 11,389 | 11,608 | 8,072 | 107.4 | 45 | Oct 29, 2024 | J-GAAP |
YoY | +12.4% | +7.6% | +5.4% | +4.3% | +4.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 16,357 | 15,250 | 16,053 | -803 | -4,885 | 124,459 | 72.40 | J-GAAP |
Mar, 2023 | 14,709 | 15,247 | 15,449 | -202 | -5,262 | 134,444 | 74.98 | J-GAAP |
Mar, 2024 | 18,748 | 22,409 | 23,259 | -850 | -5,262 | 151,591 | 76.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,224 | 6,787 | 7,453 | 5,148 | 68.5 | 47.1 | Oct 25, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,488 | 8,162 | 8,852 | 6,103 | 81.2 | 44.6 | Oct 24, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,738 | 10,111 | 10,792 | 7,632 | 101.5 | 48.2 | Oct 29, 2024 | J-GAAP |
YoY | +16.7% | +23.9% | +21.9% | +25.1% | +25.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,460 | 3,471 | 3,640 | 2,423 | 32.2 | 41.0 | Jan 24, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,020 | 4,451 | 4,741 | 3,462 | 46.1 | 49.3 | Apr 25, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,144 | 3,741 | 4,028 | 2,770 | 36.9 | 40.9 | Jul 25, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,344 | 4,421 | 4,824 | 3,333 | 44.4 | 42.7 | Oct 24, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,944 | 5,097 | 5,256 | 3,546 | 47.2 | 46.6 | Jan 24, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,522 | 5,489 | 5,761 | 4,192 | 55.8 | 47.6 | Apr 23, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,226 | 5,181 | 5,508 | 3,957 | 52.7 | 46.2 | Jul 24, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,512 | 4,930 | 5,284 | 3,675 | 48.9 | 42.8 | Oct 29, 2024 | J-GAAP |
YoY | +11.3% | +11.5% | +9.5% | +10.3% | +10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,522 | 5,489 | 5,761 | 4,192 | 55.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,817.78 | 79.5 | 171,907 | 136,639 | 93,092 | ー | Apr 21, 2022 | J-GAAP |
Mar, 2023 | 1,859.59 | 78.0 | 179,314 | 139,788 | 98,863 | ー | Apr 25, 2023 | J-GAAP |
Mar, 2024 | 1,980.67 | 75.3 | 197,806 | 148,894 | 107,443 | ー | Apr 23, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 77.1 | 200,425 | 154,503 | 111,692 | ー | Oct 29, 2024 | J-GAAP |