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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 56,745 | 994 | 1,149 | 712 | 22.4 | 15 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 57,599 | 2,092 | 2,506 | 1,968 | 62.0 | 15 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 72,113 | 3,601 | 3,660 | 2,948 | 93.4 | 28 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 81,775 | 5,194 | 5,546 | 5,149 | 162.9 | 49 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 82,000 | 6,000 | 6,200 | 4,200 | 132.6 | 39 | Jul 29, 2024 | J-GAAP |
YoY | +0.3% | +15.5% | +11.8% | -18.4% | -18.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 81,775 | 6,820 | 6,906 | 5,149 | 162.9 |
Fiscal Year | Mar, 2024 | Mar, 2009 | Mar, 2009 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 34,238 | 1,769 | 1,890 | 1,369 | 43.1 | 15 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 40,529 | 2,934 | 2,828 | 2,192 | 69.4 | 28 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 44,555 | 4,256 | 4,375 | 3,261 | 103.2 | 49 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 39,104 | 2,817 | 3,111 | 2,073 | 65.4 | 39 | Oct 29, 2024 | J-GAAP |
YoY | -12.2% | -33.8% | -28.9% | -36.4% | -36.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,092 | 6,570 | 7,870 | -1,300 | 84 | 26,354 | 29.52 | J-GAAP |
Mar, 2023 | 3,601 | 1,412 | 4,488 | -3,076 | -1,981 | 25,815 | 27.07 | J-GAAP |
Mar, 2024 | 5,194 | 5,116 | 4,666 | 450 | -2,101 | 29,110 | 28.70 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 31,584 | 667 | 832 | 756 | 23.9 | 22.7 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,220 | 938 | 1,171 | 1,888 | 59.8 | 21.1 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 42,896 | 3,183 | 3,089 | 2,127 | 67.2 | 49.8 | Oct 29, 2024 | J-GAAP |
YoY | +15.2% | +239.3% | +163.8% | +12.7% | +12.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,662 | 476 | 330 | 289 | 9.2 | 3.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,867 | 2,458 | 2,498 | 1,903 | 60.3 | 9.9 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,626 | 450 | 659 | 467 | 14.8 | 2.6 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,594 | 488 | 512 | 1,421 | 45.0 | 2.5 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,566 | 1,190 | 1,093 | 757 | 24.0 | 5.8 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,989 | 3,066 | 3,282 | 2,504 | 79.2 | 12.8 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,369 | 1,555 | 1,809 | 1,321 | 41.8 | 7.6 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,527 | 1,628 | 1,280 | 806 | 25.5 | 7.2 | Oct 29, 2024 | J-GAAP |
YoY | +15.0% | +233.6% | +150.0% | -43.3% | -43.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,867 | 3,066 | 3,282 | 2,504 | 79.2 |
Fiscal Year | Mar, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,354.99 | 48.2 | 89,268 | 43,030 | 38,393 | 0.35 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,446.90 | 47.9 | 95,377 | 45,678 | 40,865 | 0.30 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,604.88 | 50.1 | 101,428 | 50,793 | 45,131 | 0.24 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.5 | 98,237 | 51,537 | 45,707 | 0.27 | Oct 29, 2024 | J-GAAP |