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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 174,173 | 15,758 | 15,510 | 10,005 | 102.0 | 31 | May 14, 2021 | J-GAAP |
Mar, 2022 | 191,247 | 13,435 | 13,680 | 9,283 | 94.6 | 32 | May 13, 2022 | J-GAAP |
Mar, 2023 | 191,076 | 14,318 | 13,935 | 9,603 | 97.8 | 33 | May 12, 2023 | J-GAAP |
Mar, 2024 | 187,455 | 17,192 | 17,087 | 12,199 | 124.2 | 57 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 196,600 | 18,300 | 18,000 | 12,700 | 129.3 | 40 | May 14, 2024 | J-GAAP |
YoY | +4.9% | +6.4% | +5.3% | +4.1% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 191,247 | 17,192 | 17,087 | 12,199 | 124.2 |
Fiscal Year | Mar, 2022 | 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 | 102,483 | 6,287 | 6,170 | 4,074 | 41.5 | 32 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 95,828 | 7,069 | 6,544 | 4,413 | 44.9 | 33 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 99,015 | 8,610 | 8,559 | 5,972 | 60.8 | 57 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 100,422 | 8,537 | 7,777 | 5,437 | 55.3 | 40 | Nov 5, 2024 | J-GAAP |
YoY | +1.4% | -0.8% | -9.1% | -9.0% | -9.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,435 | -7,951 | -6,762 | -1,189 | 224 | 24,409 | 25.63 | J-GAAP |
Mar, 2023 | 14,318 | 21,279 | 24,018 | -2,739 | -5,814 | 40,978 | 40.10 | J-GAAP |
Mar, 2024 | 17,192 | 2,002 | 8,198 | -6,196 | -132 | 45,174 | 37.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 95,248 | 7,249 | 7,391 | 5,190 | 52.9 | 53.0 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 88,440 | 8,582 | 8,528 | 6,227 | 63.4 | 49.9 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 96,178 | 9,763 | 10,223 | 7,263 | 73.9 | 56.8 | Nov 5, 2024 | J-GAAP |
YoY | +8.7% | +13.8% | +19.9% | +16.6% | +16.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 46,378 | 3,329 | 3,013 | 2,095 | 21.3 | 7.2 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 49,450 | 3,740 | 3,531 | 2,318 | 23.6 | 7.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 45,495 | 4,775 | 4,730 | 3,379 | 34.4 | 10.5 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 42,945 | 3,807 | 3,798 | 2,848 | 29.0 | 8.9 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 46,300 | 4,499 | 4,721 | 3,405 | 34.7 | 9.7 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 52,715 | 4,111 | 3,838 | 2,567 | 26.1 | 7.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 50,464 | 5,987 | 5,999 | 4,303 | 43.8 | 11.9 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 45,714 | 3,776 | 4,224 | 2,960 | 30.1 | 8.3 | Nov 5, 2024 | J-GAAP |
YoY | +6.4% | -0.8% | +11.2% | +3.9% | +3.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 53,856 | 5,987 | 5,999 | 4,303 | 43.8 |
Fiscal Year | Mar, 2022 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 595.12 | 61.3 | 95,223 | 58,373 | 45,544 | 0.22 | May 13, 2022 | J-GAAP |
Mar, 2023 | 684.13 | 65.8 | 102,195 | 67,221 | 52,001 | 0.15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 805.84 | 65.6 | 120,727 | 79,180 | 60,941 | 0.19 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.1 | 121,837 | 85,379 | 62,572 | 0.14 | Nov 5, 2024 | J-GAAP |