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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 196,372 | 19,616 | 21,279 | 10,715 | 161.5 | 78 | May 10, 2021 | J-GAAP |
Mar, 2022 | 216,236 | 26,264 | 30,572 | 22,034 | 332.2 | 86 | May 9, 2022 | J-GAAP |
Mar, 2023 | 238,116 | 29,954 | 33,082 | 21,398 | 322.6 | 92 | May 8, 2023 | J-GAAP |
Mar, 2024 | 249,391 | 35,208 | 38,974 | 26,961 | 406.6 | 98 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 253,000 | 39,500 | 42,500 | 29,300 | 449.7 | 108 | Nov 7, 2024 | J-GAAP |
YoY | +1.4% | +12.2% | +9.0% | +8.7% | +10.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 249,391 | 35,208 | 38,974 | 26,961 | 406.6 |
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 | 112,711 | 13,593 | 16,677 | 11,785 | 177.7 | 44 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 124,609 | 17,001 | 16,730 | 10,089 | 152.1 | 46 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 129,356 | 19,518 | 20,496 | 13,983 | 210.9 | 50 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 126,350 | 19,646 | 21,868 | 14,843 | 227.8 | 56 | Nov 7, 2024 | J-GAAP |
YoY | -2.3% | +0.7% | +6.7% | +6.2% | +8.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 26,264 | 19,550 | 25,073 | -5,523 | -5,881 | 54,414 | 22.04 | J-GAAP |
Mar, 2023 | 29,954 | 9,999 | 18,650 | -8,651 | -6,368 | 58,962 | 22.09 | J-GAAP |
Mar, 2024 | 35,208 | 6,270 | 19,167 | -12,897 | -11,107 | 55,574 | 19.11 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 113,507 | 12,953 | 16,352 | 11,309 | 170.5 | 49.4 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 120,035 | 15,690 | 18,478 | 12,978 | 195.7 | 47.4 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 126,650 | 19,854 | 20,632 | 14,457 | 220.0 | 48.5 | Nov 7, 2024 | J-GAAP |
YoY | +5.5% | +26.5% | +11.7% | +11.4% | +12.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 62,808 | 8,752 | 8,566 | 6,088 | 91.8 | 13.9 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 61,801 | 8,249 | 8,164 | 4,001 | 60.3 | 13.3 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 59,178 | 7,640 | 9,115 | 6,353 | 95.8 | 12.9 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 60,857 | 8,050 | 9,363 | 6,625 | 99.9 | 13.2 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 65,061 | 9,806 | 9,731 | 6,704 | 101.1 | 15.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 64,295 | 9,712 | 10,765 | 7,279 | 109.8 | 15.1 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 63,256 | 10,546 | 12,060 | 8,547 | 130.1 | 16.7 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 63,394 | 9,308 | 8,572 | 5,910 | 90.0 | 14.7 | Nov 7, 2024 | J-GAAP |
YoY | +4.2% | +15.6% | -8.4% | -10.8% | -9.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 65,061 | 10,546 | 12,060 | 8,547 | 130.1 |
Fiscal Year | Dec, 2023 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,325.95 | 62.5 | 246,924 | 154,286 | 123,904 | 0.16 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,598.45 | 64.6 | 266,907 | 172,359 | 139,332 | 0.14 | May 8, 2023 | J-GAAP |
Mar, 2024 | 3,039.26 | 68.7 | 290,788 | 199,681 | 160,058 | 0.11 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 72.9 | 290,358 | 211,564 | 171,230 | 0.07 | Nov 7, 2024 | J-GAAP |