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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 113,661 | 4,949 | 6,361 | 4,334 | 128.7 | 37.50 | May 12, 2021 | J-GAAP |
Mar, 2022 | 133,778 | 7,566 | 8,679 | 5,490 | 163.0 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 165,202 | 11,173 | 12,083 | 8,282 | 245.9 | 72.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 177,029 | 14,692 | 16,389 | 12,416 | 368.6 | 100 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 178,000 | 15,000 | 15,000 | 12,300 | 365.2 | 105 | Oct 29, 2024 | J-GAAP |
YoY | +0.5% | +2.1% | -8.5% | -0.9% | -0.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 177,029 | 14,692 | 16,389 | 12,416 | 368.6 |
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 | 68,666 | 3,357 | 4,122 | 2,473 | 73.4 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 84,611 | 6,259 | 6,398 | 4,706 | 139.7 | 45 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 87,630 | 7,096 | 7,796 | 5,797 | 172.1 | 60 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 89,910 | 8,718 | 8,460 | 8,137 | 241.6 | 60 | Oct 29, 2024 | J-GAAP |
YoY | +2.6% | +22.9% | +8.5% | +40.4% | +40.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,566 | 512 | 4,120 | -3,608 | -1,022 | 5,012 | 3.51 | J-GAAP |
Mar, 2023 | 11,173 | -3,513 | 1,001 | -4,514 | 2,863 | 4,425 | 2.71 | J-GAAP |
Mar, 2024 | 14,692 | 10,135 | 13,724 | -3,589 | -6,237 | 8,483 | 4.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 80,591 | 4,914 | 5,685 | 3,576 | 106.2 | 47.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 89,399 | 7,596 | 8,593 | 6,619 | 196.5 | 52.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 88,090 | 6,282 | 6,540 | 4,163 | 123.6 | 43.6 | Oct 29, 2024 | J-GAAP |
YoY | -1.5% | -17.3% | -23.9% | -37.1% | -37.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 41,890 | 2,399 | 2,497 | 1,733 | 51.5 | 5.7 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 42,721 | 3,860 | 3,901 | 2,973 | 88.3 | 9.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 45,357 | 4,133 | 4,754 | 3,078 | 91.4 | 9.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 44,042 | 3,463 | 3,839 | 3,541 | 105.1 | 7.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 44,950 | 4,349 | 4,455 | 2,913 | 86.5 | 9.7 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 42,680 | 2,747 | 3,341 | 2,884 | 85.6 | 6.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 43,939 | 3,121 | 3,561 | 2,156 | 64.0 | 7.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 44,151 | 3,161 | 2,979 | 2,007 | 59.6 | 7.2 | Oct 29, 2024 | J-GAAP |
YoY | +0.2% | -8.7% | -22.4% | -43.3% | -43.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 45,357 | 4,349 | 4,754 | 3,541 | 105.1 |
Fiscal Year | Jun, 2023 | Dec, 2023 | Jun, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,759.14 | 45.8 | 142,694 | 65,344 | 57,419 | 0.52 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,731.68 | 45.0 | 163,340 | 73,528 | 62,572 | 0.54 | May 12, 2023 | J-GAAP |
Mar, 2024 | 10,352.84 | 48.7 | 179,019 | 87,166 | 72,125 | 0.42 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.6 | 177,150 | 89,716 | 74,268 | 0.43 | Oct 29, 2024 | J-GAAP |