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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 106,182 | 6,062 | 6,075 | 3,538 | 37.5 | 19.50 | May 13, 2021 | J-GAAP |
Mar, 2022 | 117,239 | 6,319 | 6,297 | 3,502 | 37.1 | 20 | May 11, 2022 | J-GAAP |
Mar, 2023 | 131,088 | 6,325 | 6,747 | 3,172 | 33.5 | 20 | May 11, 2023 | J-GAAP |
Mar, 2024 | 135,139 | 5,517 | 5,564 | 2,257 | 24.1 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 139,000 | 6,200 | 6,050 | 2,500 | 27.1 | 20 | May 10, 2024 | J-GAAP |
YoY | +2.9% | +12.4% | +8.7% | +10.8% | +12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 135,139 | 6,325 | 6,747 | 4,739 | 50.3 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 59,089 | 2,871 | 2,813 | 1,368 | 14.5 | 10 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 65,948 | 3,205 | 3,481 | 1,320 | 14.0 | 10 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 68,156 | 3,007 | 3,081 | -1,633 | -17.4 | 10 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 70,612 | 2,522 | 2,595 | 565 | 6.1 | 10 | Nov 11, 2024 | J-GAAP |
YoY | +3.6% | -16.1% | -15.8% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,319 | -1,927 | 5,519 | -7,446 | 3,201 | 10,228 | 14.46 | J-GAAP |
Mar, 2023 | 6,325 | 6,841 | 9,012 | -2,171 | -5,211 | 11,857 | 16.97 | J-GAAP |
Mar, 2024 | 5,517 | 5,096 | 7,858 | -2,762 | -1,837 | 15,115 | 20.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 65,140 | 3,120 | 3,266 | 1,852 | 19.6 | 48.4 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 66,983 | 2,510 | 2,483 | 3,890 | 41.1 | 44.6 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 68,388 | 3,678 | 3,455 | 1,935 | 21.0 | 57.1 | Nov 11, 2024 | J-GAAP |
YoY | +2.1% | +46.5% | +39.1% | -50.3% | -49.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 33,300 | 1,810 | 1,964 | 823 | 8.7 | 5.4 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 32,648 | 1,395 | 1,517 | 497 | 5.3 | 4.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 32,923 | 1,195 | 1,081 | 3,390 | 35.8 | 3.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 34,060 | 1,315 | 1,402 | 500 | 5.3 | 3.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 34,055 | 1,550 | 1,598 | 516 | 5.5 | 4.6 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,101 | 1,457 | 1,483 | -2,149 | -23.0 | 4.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 34,101 | 1,714 | 1,596 | 853 | 9.3 | 5.0 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 34,287 | 1,964 | 1,859 | 1,082 | 11.7 | 5.7 | Nov 11, 2024 | J-GAAP |
YoY | +0.7% | +49.4% | +32.6% | +116.4% | +121.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,287 | 1,964 | 1,964 | 3,390 | 35.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Dec, 2022 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 212.96 | 28.5 | 70,745 | 20,141 | 13,979 | 1.42 | May 11, 2022 | J-GAAP |
Mar, 2023 | 227.83 | 30.9 | 69,852 | 21,564 | 15,259 | 1.20 | May 11, 2023 | J-GAAP |
Mar, 2024 | 222.07 | 27.2 | 75,199 | 20,477 | 15,629 | 1.23 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 30.5 | 70,496 | 21,523 | 16,643 | 1.04 | Nov 11, 2024 | J-GAAP |