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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 84,667 | 8,855 | 9,479 | 6,224 | 137.1 | 38 | May 10, 2021 | J-GAAP |
Mar, 2022 | 83,602 | 8,115 | 8,761 | 5,350 | 118.1 | 40 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 81,344 | 5,081 | 5,913 | 3,996 | 91.0 | 43 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 95,205 | 9,453 | 9,627 | 6,011 | 137.1 | 48 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 110,000 | 12,000 | 12,500 | 8,400 | 192.0 | 54 | Oct 31, 2024 | J-GAAP |
YoY | +15.5% | +26.9% | +29.8% | +39.7% | +40.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 95,205 | 9,649 | 10,129 | 6,971 | 153.9 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 56,591 | 7,804 | 8,130 | 5,088 | 112.3 | 21 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 53,188 | 4,379 | 5,049 | 3,633 | 82.7 | 23 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 60,617 | 7,597 | 7,579 | 5,118 | 116.7 | 24 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 67,367 | 7,828 | 8,274 | 5,846 | 133.6 | 29 | Oct 31, 2024 | J-GAAP |
YoY | +11.1% | +3.0% | +9.2% | +14.2% | +14.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,115 | 9,859 | 10,544 | -685 | -3,630 | 29,132 | 23.27 | J-GAAP |
Mar, 2023 | 5,081 | -529 | 2,140 | -2,669 | -8,961 | 19,651 | 15.85 | J-GAAP |
Mar, 2024 | 9,453 | 7,693 | 11,172 | -3,479 | -1,485 | 25,910 | 18.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 28,156 | 702 | 864 | 363 | 8.3 | 14.6 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 34,588 | 1,856 | 2,048 | 893 | 20.4 | 21.3 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 42,633 | 4,172 | 4,226 | 2,554 | 58.5 | 33.8 | Oct 31, 2024 | J-GAAP |
YoY | +23.3% | +124.8% | +106.3% | +186.0% | +186.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,648 | 232 | 401 | 264 | 6.0 | 1.5 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 37,540 | 4,147 | 4,648 | 3,369 | 76.7 | 11.0 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,598 | 143 | 289 | -44 | -1.0 | 1.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,990 | 1,713 | 1,759 | 937 | 21.4 | 8.6 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,120 | 1,440 | 1,402 | 822 | 18.7 | 7.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 40,497 | 6,157 | 6,177 | 4,296 | 98.0 | 15.2 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 18,622 | 1,431 | 1,672 | 993 | 22.8 | 7.7 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 24,011 | 2,741 | 2,554 | 1,561 | 35.7 | 11.4 | Oct 31, 2024 | J-GAAP |
YoY | +20.1% | +60.0% | +45.2% | +66.6% | +67.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,497 | 6,157 | 6,177 | 4,296 | 98.0 |
Fiscal Year | Mar, 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 | 1,835.49 | 64.7 | 125,167 | 80,947 | 71,099 | 0.08 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,899.79 | 67.1 | 123,986 | 83,223 | 73,293 | ー | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 2,074.22 | 64.8 | 139,695 | 90,511 | 77,273 | 0.02 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 68.9 | 136,749 | 94,274 | 78,781 | 0.01 | Oct 31, 2024 | J-GAAP |