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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 75,619 | 4,179 | 4,751 | 3,338 | 351.8 | 93 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 94,381 | 6,667 | 7,966 | 5,564 | 586.4 | 150 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 114,286 | 7,504 | 8,793 | 5,954 | 627.4 | 160 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 110,595 | 7,059 | 8,312 | 5,937 | 625.6 | 160 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 117,000 | 7,000 | 7,000 | 4,800 | 511.0 | 160 | Oct 31, 2024 | J-GAAP |
YoY | +5.8% | -0.8% | -15.8% | -19.2% | -18.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 114,286 | 7,504 | 8,793 | 5,954 | 627.4 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 52,510 | 3,632 | 4,478 | 3,200 | 337.2 | 100 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 59,005 | 2,855 | 2,833 | 2,117 | 223.1 | 80 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 56,807 | 3,801 | 3,965 | 2,922 | 307.9 | 80 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 59,070 | 2,926 | 2,445 | 1,595 | 169.8 | 80 | Oct 31, 2024 | J-GAAP |
YoY | +4.0% | -23.0% | -38.3% | -45.4% | -44.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,667 | -849 | -4 | -845 | -364 | 16,455 | 14.92 | J-GAAP |
Mar, 2023 | 7,504 | -1,391 | 5,216 | -6,607 | 5,044 | 20,250 | 16.41 | J-GAAP |
Mar, 2024 | 7,059 | 4,440 | 13,840 | -9,400 | 726 | 25,615 | 19.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 55,281 | 4,649 | 5,960 | 3,837 | 404.4 | 67.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,788 | 3,258 | 4,347 | 3,015 | 317.8 | 52.3 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 57,930 | 4,074 | 4,555 | 3,205 | 340.7 | 65.1 | Oct 31, 2024 | J-GAAP |
YoY | +7.7% | +25.0% | +4.8% | +6.3% | +7.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,577 | 2,089 | 2,148 | 1,524 | 160.6 | 6.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 28,428 | 766 | 685 | 593 | 62.5 | 2.7 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 26,710 | 1,930 | 2,423 | 1,679 | 177.0 | 7.2 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 27,078 | 1,328 | 1,924 | 1,336 | 140.8 | 4.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 28,925 | 2,187 | 2,104 | 1,480 | 156.0 | 7.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 27,882 | 1,614 | 1,861 | 1,442 | 151.9 | 5.8 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 26,077 | 1,913 | 2,424 | 1,657 | 175.8 | 7.3 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,853 | 2,161 | 2,131 | 1,548 | 164.5 | 6.8 | Oct 31, 2024 | J-GAAP |
YoY | +17.6% | +62.7% | +10.8% | +15.9% | +16.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,853 | 2,457 | 3,127 | 2,001 | 210.9 |
Fiscal Year | Sep, 2024 | Sep, 2022 | Sep, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,557.31 | 56.4 | 110,304 | 62,229 | 53,444 | 0.14 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 7,071.70 | 54.4 | 123,378 | 67,109 | 57,690 | 0.25 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 7,694.10 | 54.4 | 134,347 | 73,034 | 62,108 | 0.23 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.1 | 134,085 | 76,579 | 64,553 | 0.21 | Oct 31, 2024 | J-GAAP |