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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 209,711 | 8,706 | 7,880 | 5,692 | 62.6 | 25 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 225,079 | 18,049 | 18,594 | 14,325 | 157.5 | 35 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 235,864 | 17,562 | 19,115 | 14,639 | 160.8 | 50 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 225,781 | 14,423 | 14,762 | 12,245 | 137.1 | 55 | Apr 24, 2024 | J-GAAP |
Mar, 2025 Guidance | 230,000 | 17,000 | 16,000 | 12,500 | 185.5 | 60 | Apr 24, 2024 | J-GAAP |
YoY | +1.9% | +17.9% | +8.4% | +2.1% | +35.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 253,947 | 25,851 | 23,154 | 15,764 | 173.6 |
Fiscal Year | Mar, 2018 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 113,054 | 8,826 | 9,648 | 7,540 | 82.9 | 20 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 113,658 | 6,740 | 4,801 | 3,914 | 43.0 | 25 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 112,496 | 7,653 | 6,155 | 5,534 | 62.0 | 30 | Apr 24, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 116,549 | 7,782 | 7,881 | 5,869 | 87.1 | 30 | Oct 23, 2024 | J-GAAP |
YoY | +3.6% | +1.7% | +28.0% | +6.1% | +40.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 18,049 | 4,147 | 24,432 | -20,285 | -9,985 | 65,559 | 29.09 | J-GAAP |
Mar, 2023 | 17,562 | 9,019 | 32,451 | -23,432 | -11,645 | 63,025 | 27.81 | J-GAAP |
Mar, 2024 | 14,423 | 14,546 | 34,859 | -20,313 | -11,896 | 68,298 | 28.93 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 122,206 | 10,822 | 14,314 | 10,725 | 117.8 | 74.9 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 113,285 | 6,770 | 8,607 | 6,711 | 73.6 | 58.3 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 113,451 | 9,218 | 8,119 | 6,631 | 98.5 | 50.7 | Oct 23, 2024 | J-GAAP |
YoY | +0.1% | +36.2% | -5.7% | -1.2% | +33.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 61,556 | 5,363 | 3,455 | 2,699 | 29.6 | 8.7 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 52,102 | 1,377 | 1,346 | 1,215 | 13.3 | 2.6 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 51,734 | 1,828 | 3,046 | 2,500 | 27.4 | 3.5 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 61,551 | 4,942 | 5,561 | 4,211 | 46.2 | 8.0 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 58,065 | 4,729 | 3,770 | 4,066 | 44.6 | 8.1 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 54,431 | 2,924 | 2,385 | 1,468 | 16.4 | 5.4 | Apr 24, 2024 | J-GAAP |
Apr - Jun, 2024 | 55,560 | 3,774 | 3,370 | 3,136 | 46.6 | 6.8 | Jul 24, 2024 | J-GAAP |
Jul - Sep, 2024 | 57,891 | 5,444 | 4,749 | 3,495 | 51.9 | 9.4 | Oct 23, 2024 | J-GAAP |
YoY | -5.9% | +10.2% | -14.6% | -17.0% | +12.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 67,695 | 8,244 | 7,749 | 5,853 | 64.3 |
Fiscal Year | Dec, 2017 | Mar, 2015 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,733.71 | 70.0 | 225,343 | 157,754 | 126,248 | 0.11 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,878.81 | 75.5 | 226,626 | 171,160 | 136,791 | 0.06 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,880.96 | 53.7 | 236,042 | 126,686 | 144,479 | 0.51 | Apr 24, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 58.5 | 218,687 | 127,914 | 94,028 | 0.35 | Oct 23, 2024 | J-GAAP |