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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 92,755 | 5,713 | 6,463 | 4,916 | 78.8 | 27 | May 11, 2021 | J-GAAP |
Mar, 2022 | 85,047 | 5,390 | 6,538 | 4,503 | 72.2 | 27 | May 10, 2022 | J-GAAP |
Mar, 2023 | 85,456 | 5,112 | 5,915 | 4,075 | 65.3 | 27 | May 10, 2023 | J-GAAP |
Mar, 2024 | 98,536 | 6,824 | 7,893 | 5,346 | 85.7 | 31 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 100,000 | 8,000 | 8,800 | 5,700 | 91.4 | 31 | May 14, 2024 | J-GAAP |
YoY | +1.5% | +17.2% | +11.5% | +6.6% | +6.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 111,675 | 8,912 | 9,674 | 6,584 | 103.3 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 49,846 | 4,540 | 4,887 | 3,555 | 57.0 | 20 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 50,402 | 4,120 | 4,242 | 3,348 | 53.7 | 20 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 64,342 | 6,467 | 6,788 | 4,827 | 77.4 | 24 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 59,620 | 6,206 | 6,313 | 4,069 | 65.2 | 21 | Nov 5, 2024 | J-GAAP |
YoY | -7.3% | -4.0% | -7.0% | -15.7% | -15.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,390 | -245 | 2,099 | -2,344 | -6,750 | 6,344 | 4.73 | J-GAAP |
Mar, 2023 | 5,112 | -1,882 | 1,715 | -3,597 | 3,911 | 8,365 | 5.73 | J-GAAP |
Mar, 2024 | 6,824 | 3,789 | 6,771 | -2,982 | -338 | 11,760 | 7.11 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 35,054 | 992 | 1,673 | 727 | 11.7 | 28.3 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 34,194 | 357 | 1,105 | 519 | 8.3 | 14.0 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,380 | 1,794 | 2,487 | 1,631 | 26.2 | 28.3 | Nov 5, 2024 | J-GAAP |
YoY | +18.1% | +402.5% | +125.1% | +214.3% | +214.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,657 | 221 | 312 | 62 | 1.0 | 1.2 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 31,745 | 3,899 | 3,930 | 3,286 | 52.7 | 12.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,155 | -1,521 | -997 | -1,067 | -17.1 | -10.7 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 20,039 | 1,878 | 2,102 | 1,586 | 25.5 | 9.4 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 22,911 | 1,038 | 1,046 | 148 | 2.4 | 4.5 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 41,431 | 5,429 | 5,742 | 4,679 | 75.0 | 13.1 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,654 | -202 | 618 | 2 | 0.0 | -1.2 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 23,726 | 1,996 | 1,869 | 1,629 | 26.1 | 8.4 | Nov 5, 2024 | J-GAAP |
YoY | +18.4% | +6.3% | -11.1% | +2.7% | +2.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 45,251 | 6,207 | 6,262 | 4,679 | 75.0 |
Fiscal Year | Mar, 2020 | Mar, 2008 | Mar, 2008 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,390.71 | 64.7 | 134,086 | 86,740 | 65,806 | 0.14 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,432.57 | 61.2 | 146,019 | 89,351 | 68,198 | 0.20 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,552.35 | 58.6 | 165,295 | 96,821 | 71,860 | 0.19 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.6 | 155,480 | 95,788 | 71,995 | 0.17 | Nov 5, 2024 | J-GAAP |