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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 82,451 | 8,054 | 8,651 | 6,299 | 314.4 | 53 | May 14, 2021 | J-GAAP |
Mar, 2022 | 96,073 | 9,806 | 11,265 | 8,172 | 407.9 | 62 | May 12, 2022 | J-GAAP |
Mar, 2023 | 104,996 | 11,485 | 12,292 | 8,654 | 431.6 | 73 | May 10, 2023 | J-GAAP |
Mar, 2024 | 115,815 | 15,298 | 16,159 | 12,306 | 615.5 | 105 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 119,383 | 13,191 | 13,575 | 9,784 | 488.4 | 105 | May 8, 2024 | J-GAAP |
YoY | +3.1% | -13.8% | -16.0% | -20.5% | -20.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 115,815 | 15,298 | 16,159 | 12,306 | 615.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 49,045 | 4,120 | 5,049 | 3,824 | 190.9 | 62 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,527 | 6,982 | 6,719 | 4,770 | 237.9 | 73 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 62,279 | 8,664 | 8,682 | 7,003 | 350.3 | 105 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 58,372 | 6,216 | 6,477 | 4,618 | 230.5 | 105 | Nov 13, 2024 | J-GAAP |
YoY | -6.3% | -28.3% | -25.4% | -34.1% | -34.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,806 | 5,069 | 6,573 | -1,504 | -1,063 | 43,954 | 42.39 | J-GAAP |
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 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 48,469 | 4,503 | 5,573 | 3,884 | 193.8 | 45.3 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,536 | 6,634 | 7,477 | 5,303 | 264.4 | 46.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 61,011 | 6,975 | 7,098 | 5,166 | 258.1 | 52.3 | Nov 13, 2024 | J-GAAP |
YoY | +14.0% | +5.1% | -5.1% | -2.6% | -2.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 28,043 | 2,981 | 2,627 | 1,956 | 97.6 | 10.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 28,484 | 4,001 | 4,092 | 2,814 | 140.3 | 14.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 25,807 | 3,134 | 3,676 | 2,638 | 131.5 | 12.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 27,729 | 3,500 | 3,801 | 2,665 | 132.9 | 12.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 30,739 | 4,170 | 3,918 | 3,458 | 172.8 | 13.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,540 | 4,494 | 4,764 | 3,545 | 177.3 | 14.2 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 28,659 | 3,040 | 3,478 | 2,590 | 129.4 | 10.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,352 | 3,935 | 3,620 | 2,576 | 128.7 | 12.2 | Nov 13, 2024 | J-GAAP |
YoY | +16.7% | +12.4% | -4.8% | -3.3% | -3.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,352 | 4,494 | 4,764 | 3,545 | 177.3 |
Fiscal Year | Sep, 2024 | 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 | 3,586.20 | 69.3 | 103,700 | 71,854 | 64,905 | ー | May 12, 2022 | J-GAAP |
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 |
Apr - Sep, 2024 | 4,787.02 | 71.5 | 134,051 | 95,902 | 86,256 | ー | Nov 13, 2024 | J-GAAP |