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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 210,721 | -5,493 | -4,762 | -6,870 | -126.1 | 0 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 363,278 | 21,416 | 21,664 | 15,267 | 280.2 | 90 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 393,843 | 28,492 | 28,856 | 20,743 | 380.7 | 100 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 353,810 | 11,366 | 12,119 | 9,056 | 166.2 | 65 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 342,000 | 13,200 | 13,000 | 9,500 | 174.4 | 70 | Oct 31, 2024 | J-GAAP |
YoY | -3.3% | +16.1% | +7.3% | +4.9% | +4.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 393,843 | 28,492 | 28,856 | 20,743 | 380.7 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 179,984 | 11,019 | 11,173 | 7,977 | 146.4 | 45 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 198,435 | 15,318 | 15,137 | 10,873 | 199.6 | 45 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 168,560 | 4,047 | 4,306 | 3,821 | 70.1 | 30 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 173,577 | 10,098 | 10,369 | 7,967 | 146.2 | 50 | Oct 31, 2024 | J-GAAP |
YoY | +3.0% | +149.5% | +140.8% | +108.5% | +108.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 21,416 | -6,212 | 7,086 | -13,298 | 2,286 | 21,857 | 5.78 | J-GAAP |
Mar, 2023 | 28,492 | -611 | 12,155 | -12,766 | 8,525 | 30,986 | 7.72 | J-GAAP |
Mar, 2024 | 11,366 | 24,720 | 40,644 | -15,924 | -27,446 | 30,657 | 7.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 195,408 | 13,174 | 13,719 | 9,870 | 181.2 | 47.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 185,250 | 7,319 | 7,813 | 5,235 | 96.1 | 64.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 168,423 | 3,102 | 2,631 | 1,533 | 28.2 | 20.2 | Oct 31, 2024 | J-GAAP |
YoY | -9.1% | -57.6% | -66.3% | -70.7% | -70.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 98,984 | 7,258 | 6,972 | 4,890 | 89.8 | 7.3 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 99,451 | 8,060 | 8,165 | 5,983 | 109.8 | 8.1 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 99,863 | 5,500 | 6,070 | 4,308 | 79.1 | 5.5 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 85,387 | 1,819 | 1,743 | 927 | 17.0 | 2.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 83,712 | 1,501 | 1,264 | 1,080 | 19.8 | 1.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 84,848 | 2,546 | 3,042 | 2,741 | 50.3 | 3.0 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 88,518 | 2,456 | 2,820 | 2,030 | 37.3 | 2.8 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 79,905 | 646 | -189 | -497 | -9.1 | 0.8 | Oct 31, 2024 | J-GAAP |
YoY | -6.4% | -64.5% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 110,605 | 8,783 | 9,282 | 6,880 | 126.3 |
Fiscal Year | Jun, 2021 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,615.39 | 52.1 | 377,911 | 196,994 | 85,732 | 0.40 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 3,934.50 | 53.4 | 401,218 | 214,374 | 101,027 | 0.45 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 4,160.27 | 56.9 | 398,706 | 226,667 | 105,724 | 0.36 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 58.3 | 387,437 | 225,779 | 105,624 | 0.38 | Oct 31, 2024 | J-GAAP |