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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 161,697 | 7,590 | 7,765 | 4,966 | 166.5 | 20 | May 13, 2021 | J-GAAP |
Mar, 2022 | 199,194 | 10,039 | 9,882 | 9,353 | 313.4 | 50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 209,111 | 10,474 | 10,393 | 9,410 | 315.0 | 60 | May 12, 2023 | J-GAAP |
Mar, 2024 | 213,904 | 12,824 | 12,213 | 8,838 | 297.1 | 90 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 234,000 | 20,500 | 17,000 | 10,000 | 338.3 | 120 | Nov 12, 2024 | J-GAAP |
YoY | +9.4% | +59.9% | +39.2% | +13.1% | +13.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 217,590 | 12,824 | 12,213 | 9,410 | 315.0 |
Fiscal Year | Mar, 2008 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 104,453 | 5,024 | 4,776 | 6,182 | 207.2 | 50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 106,826 | 6,164 | 6,032 | 5,696 | 190.7 | 60 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 115,475 | 8,361 | 7,744 | 5,547 | 186.5 | 55 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 116,622 | 10,084 | 9,906 | 6,421 | 217.2 | 70 | Nov 12, 2024 | J-GAAP |
YoY | +1.0% | +20.6% | +27.9% | +15.8% | +16.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,039 | -1,091 | 428 | -1,519 | 64 | 3,279 | 2.23 | J-GAAP |
Mar, 2023 | 10,474 | 616 | 4,163 | -3,547 | -85 | 3,958 | 2.53 | J-GAAP |
Mar, 2024 | 12,824 | 18,761 | 17,740 | 1,021 | -15,626 | 7,227 | 4.47 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 102,285 | 4,310 | 4,361 | 3,714 | 124.4 | 42.0 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 98,429 | 4,463 | 4,469 | 3,291 | 110.1 | 36.6 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 117,378 | 10,416 | 7,094 | 3,579 | 121.1 | 41.7 | Nov 12, 2024 | J-GAAP |
YoY | +19.3% | +133.4% | +58.7% | +8.8% | +10.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 55,763 | 2,774 | 2,523 | 2,700 | 90.4 | 5.0 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 51,063 | 3,390 | 3,509 | 2,996 | 100.3 | 6.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 48,415 | 1,603 | 1,599 | 1,180 | 39.5 | 3.3 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 50,014 | 2,860 | 2,870 | 2,111 | 70.6 | 5.7 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 60,076 | 4,886 | 4,707 | 3,035 | 101.8 | 8.1 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 55,399 | 3,475 | 3,037 | 2,512 | 84.5 | 6.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 56,943 | 4,867 | 4,630 | 2,929 | 99.2 | 8.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 60,435 | 5,549 | 2,464 | 650 | 22.0 | 9.2 | Nov 12, 2024 | J-GAAP |
YoY | +20.8% | +94.0% | -14.1% | -69.2% | -68.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 60,435 | 5,549 | 4,707 | 4,128 | 148.6 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Dec, 2023 | Mar, 2022 | Dec, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,952.73 | 39.5 | 147,356 | 58,273 | 18,321 | 0.66 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,259.11 | 43.1 | 156,650 | 67,505 | 26,239 | 0.60 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,570.85 | 47.0 | 161,583 | 75,905 | 32,238 | 0.39 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 47.5 | 166,212 | 78,977 | 34,249 | 0.45 | Nov 12, 2024 | J-GAAP |