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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 136,161 | 21,904 | 23,224 | 17,167 | 184.3 | 50 | May 11, 2021 | J-GAAP |
Mar, 2022 | 148,128 | 28,472 | 29,943 | 21,188 | 219.7 | 70 | May 13, 2022 | J-GAAP |
Mar, 2023 | 153,326 | 27,108 | 29,016 | 20,454 | 212.1 | 80 | May 11, 2023 | J-GAAP |
Mar, 2024 | 127,059 | 13,421 | 15,010 | 10,438 | 110.6 | 80 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 133,000 | 14,800 | 16,100 | 12,400 | 137.0 | 80 | Aug 2, 2024 | J-GAAP |
YoY | +4.7% | +10.3% | +7.3% | +18.8% | +23.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 153,326 | 28,472 | 29,943 | 21,188 | 219.7 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 75,570 | 13,710 | 14,702 | 10,023 | 103.9 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 74,656 | 13,305 | 13,024 | 9,274 | 96.2 | 40 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 64,502 | 6,783 | 7,195 | 5,195 | 55.0 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 70,042 | 8,303 | 8,866 | 7,179 | 79.3 | 40 | Nov 6, 2024 | J-GAAP |
YoY | +8.6% | +22.4% | +23.2% | +38.2% | +44.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 28,472 | 4,122 | 15,720 | -11,598 | -6,513 | 59,538 | 24.47 | J-GAAP |
Mar, 2023 | 27,108 | 7,215 | 12,994 | -5,779 | -7,951 | 59,982 | 23.60 | J-GAAP |
Mar, 2024 | 13,421 | 17,821 | 30,187 | -12,366 | -17,148 | 62,466 | 24.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 78,670 | 13,803 | 15,992 | 11,180 | 115.9 | 55.1 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 62,557 | 6,638 | 7,815 | 5,243 | 54.9 | 52.1 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 62,958 | 6,497 | 7,234 | 5,221 | 56.6 | 44.9 | Nov 6, 2024 | J-GAAP |
YoY | +0.6% | -2.1% | -7.4% | -0.4% | +3.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 36,791 | 6,324 | 5,917 | 4,283 | 44.4 | 17.2 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 37,865 | 6,981 | 7,107 | 4,991 | 51.7 | 18.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 33,054 | 4,105 | 5,023 | 3,396 | 35.3 | 12.4 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,503 | 2,533 | 2,792 | 1,847 | 19.3 | 8.6 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 33,111 | 3,975 | 4,150 | 2,961 | 31.2 | 12.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,391 | 2,808 | 3,045 | 2,234 | 23.7 | 8.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,051 | 3,218 | 3,943 | 2,639 | 28.6 | 10.4 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,907 | 3,279 | 3,291 | 2,582 | 28.0 | 10.3 | Nov 6, 2024 | J-GAAP |
YoY | +8.1% | +29.5% | +17.9% | +39.8% | +44.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,493 | 8,845 | 9,232 | 6,467 | 67.1 |
Fiscal Year | Sep, 2019 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,163.55 | 85.8 | 243,310 | 208,665 | 185,301 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,332.15 | 88.5 | 254,167 | 224,988 | 198,521 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,463.67 | 90.9 | 250,937 | 228,163 | 201,332 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 89.5 | 249,602 | 223,325 | 202,848 | ー | Nov 6, 2024 | J-GAAP |