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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 152,002 | 9,896 | 14,138 | 5,466 | 154.5 | 44 | May 14, 2021 | J-GAAP |
Mar, 2022 | 163,537 | 10,701 | 14,633 | 8,087 | 234.5 | 58 | May 13, 2022 | J-GAAP |
Mar, 2023 | 178,619 | 6,856 | 10,215 | 3,843 | 112.9 | 58 | May 15, 2023 | J-GAAP |
Mar, 2024 | 193,834 | 12,526 | 16,066 | 8,195 | 243.1 | 70 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 192,200 | 12,600 | 16,300 | 8,400 | 250.6 | 100 | May 15, 2024 | J-GAAP |
YoY | -0.8% | +0.6% | +1.5% | +2.5% | +3.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 193,834 | 21,334 | 24,134 | 12,658 | 358.9 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 82,634 | 4,259 | 6,215 | 3,917 | 113.6 | 29 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 95,939 | 4,607 | 5,958 | 2,489 | 73.1 | 28 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 101,745 | 8,260 | 10,459 | 4,818 | 142.9 | 40 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 97,262 | 7,783 | 9,328 | 5,053 | 150.7 | 50 | Nov 13, 2024 | J-GAAP |
YoY | -4.4% | -5.8% | -10.8% | +4.9% | +5.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,701 | 6,420 | 19,859 | -13,439 | -10,350 | 40,244 | 15.76 | J-GAAP |
Mar, 2023 | 6,856 | 6,520 | 21,088 | -14,568 | -3,919 | 44,557 | 16.83 | J-GAAP |
Mar, 2024 | 12,526 | 14,775 | 24,386 | -9,611 | -10,547 | 50,742 | 17.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 82,680 | 2,249 | 4,257 | 1,354 | 39.5 | 41.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 92,089 | 4,266 | 5,607 | 3,377 | 100.2 | 34.9 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 94,938 | 4,817 | 6,972 | 3,347 | 99.2 | 42.8 | Nov 13, 2024 | J-GAAP |
YoY | +3.1% | +12.9% | +24.3% | -0.9% | -1.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 46,942 | 1,691 | 2,037 | 1,013 | 29.7 | 3.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 48,997 | 2,916 | 3,921 | 1,476 | 43.4 | 6.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 44,092 | 1,345 | 2,072 | 1,303 | 38.7 | 3.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 47,997 | 2,921 | 3,535 | 2,074 | 61.5 | 6.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 50,208 | 3,744 | 4,321 | 2,372 | 70.4 | 7.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 51,537 | 4,516 | 6,138 | 2,446 | 72.6 | 8.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 44,977 | 1,911 | 3,152 | 1,719 | 51.0 | 4.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 49,961 | 2,906 | 3,820 | 1,628 | 48.3 | 5.8 | Nov 13, 2024 | J-GAAP |
YoY | +4.1% | -0.5% | +8.1% | -21.5% | -21.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,537 | 6,384 | 7,219 | 3,962 | 111.9 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,734.28 | 50.4 | 255,403 | 128,793 | 103,452 | 0.30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,969.29 | 50.5 | 264,702 | 133,756 | 102,782 | 0.30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,667.03 | 54.2 | 290,109 | 157,375 | 108,974 | 0.20 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,887.17 | 55.2 | 299,723 | 165,347 | 111,799 | 0.19 | Nov 13, 2024 | J-GAAP |