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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 96,073 | 9,806 | 11,265 | 8,172 | 203.9 | 31 | May 12, 2022 | J-GAAP |
Mar, 2023 | 104,996 | 11,485 | 12,292 | 8,654 | 215.8 | 36.50 | May 10, 2023 | J-GAAP |
Mar, 2024 | 115,815 | 15,298 | 16,159 | 12,306 | 307.8 | 52.50 | May 8, 2024 | J-GAAP |
Mar, 2025 | 130,639 | 16,572 | 17,175 | 12,008 | 299.8 | 74 | May 7, 2025 | J-GAAP |
Mar, 2026 Guidance | 129,353 | 15,136 | 15,043 | 10,809 | 269.6 | 81 | May 7, 2025 | J-GAAP |
YoY | -1.0% | -8.7% | -12.4% | -10.0% | -10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 130,639 | 16,572 | 17,175 | 12,306 | 307.8 |
Fiscal Year | Mar, 2025 | Mar, 2025 | Mar, 2025 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 48,469 | 4,503 | 5,573 | 3,884 | 96.9 | 0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,536 | 6,634 | 7,477 | 5,303 | 132.2 | 0 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 61,011 | 6,975 | 7,098 | 5,166 | 129.0 | 0 | Nov 13, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 61,929 | 6,496 | 6,266 | 4,505 | 112.4 | 0 | May 7, 2025 | J-GAAP |
YoY | +1.5% | -6.9% | -11.7% | -12.8% | -12.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 11,485 | 3,254 | 5,512 | -2,258 | -1,242 | 46,182 | 40.87 | J-GAAP |
Mar, 2024 | 15,298 | 9,707 | 12,584 | -2,877 | -2,295 | 54,026 | 41.39 | J-GAAP |
Mar, 2025 | 16,572 | 852 | 10,375 | -9,523 | -2,122 | 52,828 | 37.32 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 25,807 | 3,134 | 3,676 | 2,638 | 65.8 | 49.2 | Aug 9, 2023 | J-GAAP |
Apr - Jun, 2024 | 28,659 | 3,040 | 3,478 | 2,590 | 64.7 | 49.0 | Aug 8, 2024 | J-GAAP |
Apr - Jun, 2025 | 33,215 | 3,736 | 3,759 | 2,642 | 66.0 | 60.0 | Aug 7, 2025 | J-GAAP |
YoY | +15.9% | +22.9% | +8.1% | +2.0% | +2.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 27,729 | 3,500 | 3,801 | 2,665 | 66.4 | 12.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 30,739 | 4,170 | 3,918 | 3,458 | 86.4 | 13.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,540 | 4,494 | 4,764 | 3,545 | 88.7 | 14.2 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 28,659 | 3,040 | 3,478 | 2,590 | 64.7 | 10.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,352 | 3,935 | 3,620 | 2,576 | 64.3 | 12.2 | Nov 13, 2024 | J-GAAP |
Oct - Dec, 2024 | 33,878 | 4,477 | 5,034 | 3,495 | 87.3 | 13.2 | Feb 13, 2025 | J-GAAP |
Jan - Mar, 2025 | 35,750 | 5,120 | 5,043 | 3,347 | 83.6 | 14.3 | May 7, 2025 | J-GAAP |
Apr - Jun, 2025 | 33,215 | 3,736 | 3,759 | 2,642 | 66.0 | 11.2 | Aug 7, 2025 | J-GAAP |
YoY | +15.9% | +22.9% | +8.1% | +2.0% | +2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,750 | 5,120 | 5,043 | 3,545 | 88.7 |
Fiscal Year | Mar, 2025 | Mar, 2025 | Mar, 2025 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 3,979.14 | 70.7 | 112,997 | 79,834 | 72,318 | ー | May 10, 2023 | J-GAAP |
Mar, 2024 | 4,631.37 | 71.0 | 130,532 | 92,714 | 83,191 | ー | May 8, 2024 | J-GAAP |
Mar, 2025 | 2,558.19 | 72.4 | 141,562 | 102,491 | 93,097 | ー | May 7, 2025 | J-GAAP |
Apr - Jun, 2025 | 2,535.74 | 70.8 | 143,523 | 101,586 | 92,775 | ー | Aug 7, 2025 | J-GAAP |