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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 107,220 | 15,140 | 15,207 | 10,752 | 119.6 | 34.50 | May 11, 2021 | J-GAAP |
Mar, 2022 | 107,358 | 13,945 | 14,398 | 10,398 | 114.9 | 37 | May 10, 2022 | J-GAAP |
Mar, 2023 | 103,727 | 11,305 | 11,376 | 8,129 | 95.3 | 40 | May 10, 2023 | J-GAAP |
Mar, 2024 | 110,169 | 12,380 | 13,360 | 9,985 | 119.9 | 44 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 120,000 | 13,400 | 13,900 | 9,650 | 126.4 | 48 | May 15, 2024 | J-GAAP |
YoY | +8.9% | +8.2% | +4.0% | -3.4% | +5.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 110,169 | 15,140 | 15,207 | 10,752 | 119.9 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 55,699 | 6,956 | 7,373 | 5,658 | 62.5 | 18 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 52,058 | 5,250 | 5,266 | 3,758 | 44.1 | 20 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 58,474 | 6,270 | 6,647 | 5,434 | 65.3 | 22 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 63,392 | 7,946 | 8,840 | 6,255 | 81.9 | 24 | Nov 6, 2024 | J-GAAP |
YoY | +8.4% | +26.7% | +33.0% | +15.1% | +25.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,945 | 4,001 | 9,665 | -5,664 | -14,127 | 42,082 | 38.04 | J-GAAP |
Mar, 2023 | 11,305 | 2,051 | 9,161 | -7,110 | -3,255 | 41,253 | 38.61 | J-GAAP |
Mar, 2024 | 12,380 | 7,241 | 9,669 | -2,428 | -8,169 | 41,484 | 35.35 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 51,669 | 6,055 | 6,110 | 4,371 | 50.9 | 53.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 51,695 | 6,110 | 6,713 | 4,551 | 54.2 | 50.2 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 56,608 | 5,454 | 5,060 | 3,395 | 42.8 | 36.4 | Nov 6, 2024 | J-GAAP |
YoY | +9.5% | -10.7% | -24.6% | -25.4% | -21.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 26,381 | 3,121 | 2,794 | 1,964 | 23.0 | 11.8 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 25,677 | 2,129 | 2,472 | 1,794 | 21.0 | 8.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 26,204 | 3,389 | 3,633 | 2,506 | 29.7 | 12.9 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 25,491 | 2,721 | 3,080 | 2,045 | 24.4 | 10.7 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 29,406 | 3,148 | 2,923 | 2,145 | 25.7 | 10.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 29,068 | 3,122 | 3,724 | 3,289 | 39.5 | 10.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 27,606 | 2,535 | 2,275 | 1,540 | 18.9 | 9.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 29,002 | 2,919 | 2,785 | 1,855 | 23.4 | 10.1 | Nov 6, 2024 | J-GAAP |
YoY | +13.8% | +7.3% | -9.6% | -9.3% | -4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,406 | 4,190 | 4,326 | 3,289 | 39.5 |
Fiscal Year | Dec, 2023 | Dec, 2020 | Dec, 2020 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 923.89 | 73.4 | 110,621 | 81,154 | 57,630 | 0.01 | May 10, 2022 | J-GAAP |
Mar, 2023 | 957.74 | 75.8 | 106,846 | 80,959 | 62,487 | 0.01 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,056.60 | 73.5 | 117,368 | 86,324 | 68,880 | 0.01 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.2 | 103,341 | 76,693 | 70,478 | 0.01 | Nov 6, 2024 | J-GAAP |