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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 432,568 | 24,194 | 24,030 | 3,366 | 54.4 | 65 | May 14, 2021 | J-GAAP |
Mar, 2022 | 486,579 | 22,198 | 22,928 | 16,759 | 270.8 | 85 | May 16, 2022 | J-GAAP |
Mar, 2023 | 516,954 | 7,539 | 8,859 | 7,203 | 116.3 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 523,715 | 18,189 | 19,033 | 9,037 | 145.9 | 50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 560,000 | 21,000 | 20,000 | 13,000 | 209.9 | 70 | May 15, 2024 | J-GAAP |
YoY | +6.9% | +15.5% | +5.1% | +43.9% | +43.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 673,380 | 44,932 | 34,193 | 50,252 | 978.0 |
Fiscal Year | Mar, 1992 | Mar, 1991 | Mar, 1992 | Mar, 1991 | Mar, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 250,531 | 8,157 | 8,717 | 5,946 | 96.1 | 45 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 263,860 | 3,882 | 3,652 | 3,399 | 54.9 | 10 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 273,263 | 12,508 | 12,344 | 6,893 | 111.3 | 40 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 298,860 | 12,466 | 12,718 | 8,194 | 132.3 | 50 | Oct 31, 2024 | J-GAAP |
YoY | +9.4% | -0.3% | +3.0% | +18.9% | +18.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 22,198 | -16,534 | 1,487 | -18,021 | -626 | 45,145 | 8.48 | J-GAAP |
Mar, 2023 | 7,539 | -14,428 | 695 | -15,123 | 85 | 31,263 | 5.94 | J-GAAP |
Mar, 2024 | 18,189 | 14,110 | 38,041 | -23,931 | -11,049 | 35,087 | 6.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 253,094 | 3,657 | 5,207 | 3,804 | 61.4 | 58.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 250,452 | 5,681 | 6,689 | 2,144 | 34.6 | 35.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 261,140 | 8,534 | 7,282 | 4,806 | 77.6 | 36.4 | Oct 31, 2024 | J-GAAP |
YoY | +4.3% | +50.2% | +8.9% | +124.2% | +124.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 131,956 | 1,418 | 724 | 243 | 3.9 | 1.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 131,904 | 2,464 | 2,928 | 3,156 | 51.0 | 1.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 122,471 | 1,971 | 2,942 | 1,181 | 19.1 | 1.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 127,981 | 3,710 | 3,747 | 963 | 15.6 | 2.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 137,261 | 6,985 | 6,641 | 3,345 | 54.0 | 5.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 136,002 | 5,523 | 5,703 | 3,548 | 57.3 | 4.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,622 | 4,177 | 4,557 | 2,147 | 34.7 | 3.2 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 132,518 | 4,357 | 2,725 | 2,659 | 42.9 | 3.3 | Oct 31, 2024 | J-GAAP |
YoY | +3.5% | +17.4% | -27.3% | +176.1% | +176.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 171,995 | 9,456 | 9,654 | 12,341 | 121.3 |
Fiscal Year | Mar, 2008 | Sep, 2004 | Dec, 2016 | Sep, 2009 | Mar, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,281.17 | 38.1 | 532,601 | 203,089 | 129,465 | 0.77 | May 16, 2022 | J-GAAP |
Mar, 2023 | 3,318.17 | 39.0 | 526,201 | 205,475 | 130,938 | 0.80 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,572.06 | 40.8 | 544,095 | 222,160 | 139,638 | 0.70 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 41.1 | 546,897 | 224,714 | 141,989 | 0.80 | Oct 31, 2024 | J-GAAP |