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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 113,598 | 9,934 | 11,017 | 7,248 | 97.1 | 65 | Apr 26, 2021 | J-GAAP |
Mar, 2022 | 118,429 | 12,893 | 13,919 | 9,733 | 131.5 | 95 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 132,810 | 15,787 | 16,960 | 11,288 | 154.4 | 110 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 152,864 | 19,567 | 20,855 | 13,141 | 182.5 | 135 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 160,000 | 21,000 | 22,000 | 14,500 | 203.5 | 145 | Oct 25, 2024 | J-GAAP |
YoY | +4.7% | +7.3% | +5.5% | +10.3% | +11.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 152,864 | 19,567 | 20,855 | 13,141 | 182.5 |
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 | 63,102 | 8,384 | 8,947 | 6,517 | 88.0 | 70 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 72,355 | 10,183 | 10,716 | 7,585 | 103.8 | 80 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 82,701 | 11,555 | 12,246 | 7,584 | 105.3 | 95 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 75,772 | 11,103 | 11,466 | 7,339 | 103.0 | 95 | Oct 29, 2024 | J-GAAP |
YoY | -8.4% | -3.9% | -6.4% | -3.2% | -2.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,893 | 13,309 | 19,200 | -5,891 | -10,870 | 55,931 | 35.10 | J-GAAP |
Mar, 2023 | 15,787 | 11,575 | 18,951 | -7,376 | -13,950 | 55,084 | 32.17 | J-GAAP |
Mar, 2024 | 19,567 | 13,550 | 23,771 | -10,221 | -18,216 | 51,648 | 27.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 60,455 | 5,604 | 6,244 | 3,703 | 50.5 | 36.8 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 70,163 | 8,012 | 8,609 | 5,557 | 76.8 | 41.3 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 84,228 | 9,897 | 10,534 | 7,161 | 100.3 | 47.9 | Oct 29, 2024 | J-GAAP |
YoY | +20.0% | +23.5% | +22.4% | +28.9% | +30.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 31,812 | 3,366 | 3,611 | 2,574 | 35.2 | 10.6 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 40,543 | 6,817 | 7,105 | 5,011 | 68.6 | 16.8 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,840 | 2,844 | 3,150 | 1,557 | 21.4 | 8.9 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 38,323 | 5,168 | 5,459 | 4,000 | 55.3 | 13.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 37,628 | 4,569 | 4,861 | 3,537 | 49.1 | 12.1 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 45,073 | 6,986 | 7,385 | 4,047 | 56.2 | 15.5 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 39,032 | 3,232 | 3,642 | 1,600 | 22.4 | 8.3 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 45,196 | 6,665 | 6,892 | 5,561 | 77.9 | 14.7 | Oct 29, 2024 | J-GAAP |
YoY | +17.9% | +29.0% | +26.3% | +39.0% | +40.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 45,196 | 6,986 | 7,385 | 5,561 | 77.9 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,563.31 | 72.5 | 159,342 | 115,519 | 86,244 | 0.08 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 1,656.43 | 70.5 | 171,250 | 120,756 | 90,133 | 0.10 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,779.42 | 69.1 | 184,585 | 127,600 | 94,510 | 0.11 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,832.60 | 68.3 | 191,263 | 130,613 | 94,784 | 0.12 | Oct 29, 2024 | J-GAAP |