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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,334 | 98 | 159 | -135 | -9.5 | 0 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 21,337 | 478 | 513 | 289 | 20.2 | 5 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 24,462 | 671 | 619 | -485 | -33.8 | 3 | May 12, 2023 | J-GAAP |
Mar, 2024 | 24,580 | 1,080 | 911 | 604 | 41.9 | 10 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 25,000 | 1,300 | 970 | 640 | 44.1 | 11 | Apr 30, 2024 | J-GAAP |
YoY | +1.7% | +20.4% | +6.5% | +6.0% | +5.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,580 | 1,080 | 984 | 685 | 47.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2011 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,151 | 228 | 235 | 162 | 11.3 | 5 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 12,711 | 458 | 404 | -558 | -38.9 | 3 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,450 | 449 | 470 | 317 | 22.0 | 10 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,192 | 635 | 522 | 370 | 25.5 | 11 | Oct 31, 2024 | J-GAAP |
YoY | -2.1% | +41.4% | +11.1% | +16.7% | +15.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 478 | -1,716 | -1,018 | -698 | 1,338 | 3,161 | 15.13 | J-GAAP |
Mar, 2023 | 671 | 178 | 1,502 | -1,324 | 1,470 | 5,091 | 21.32 | J-GAAP |
Mar, 2024 | 1,080 | 1,608 | 2,377 | -769 | -2,236 | 4,740 | 20.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,751 | 213 | 215 | 73 | 5.1 | 34.7 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,130 | 631 | 441 | 287 | 20.0 | 48.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,808 | 665 | 448 | 270 | 18.7 | 46.2 | Oct 31, 2024 | J-GAAP |
YoY | +5.6% | +5.4% | +1.6% | -5.9% | -6.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,359 | 234 | 202 | 111 | 7.8 | 3.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,352 | 224 | 202 | -669 | -46.6 | 3.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,111 | 341 | 271 | 201 | 14.0 | 5.6 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,019 | 290 | 170 | 86 | 6.0 | 4.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,552 | 290 | 161 | 93 | 6.5 | 4.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,898 | 159 | 309 | 224 | 15.5 | 2.7 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,246 | 359 | 239 | 140 | 9.7 | 5.7 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,562 | 306 | 209 | 130 | 9.0 | 4.7 | Oct 31, 2024 | J-GAAP |
YoY | +9.0% | +5.5% | +22.9% | +51.2% | +50.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,562 | 359 | 351 | 265 | 18.5 |
Fiscal Year | Sep, 2024 | Jun, 2024 | Mar, 2007 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 501.72 | 34.4 | 20,894 | 7,189 | 4,204 | 1.15 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 502.53 | 30.3 | 23,879 | 7,233 | 3,648 | 1.45 | May 12, 2023 | J-GAAP |
Mar, 2024 | 569.55 | 35.3 | 23,340 | 8,235 | 4,208 | 1.07 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 37.2 | 25,867 | 9,616 | 4,334 | 0.94 | Oct 31, 2024 | J-GAAP |