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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 374,206 | 31,599 | 34,107 | 19,219 | 72.0 | 34 | May 11, 2021 | J-GAAP |
Mar, 2022 | 389,901 | 30,668 | 35,739 | 21,267 | 79.7 | 34 | May 10, 2022 | J-GAAP |
Mar, 2023 | 456,479 | 44,409 | 48,608 | 38,920 | 145.8 | 34 | May 9, 2023 | J-GAAP |
Mar, 2024 | 540,152 | 78,800 | 84,098 | 61,685 | 234.8 | 40 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 563,000 | 75,000 | 75,000 | 49,000 | 188.3 | 58 | May 7, 2024 | J-GAAP |
YoY | +4.2% | -4.8% | -10.8% | -20.6% | -19.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 540,152 | 78,800 | 84,098 | 61,685 | 234.8 |
Fiscal Year | Mar, 2024 | 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 | 205,482 | 16,501 | 20,643 | 12,155 | 45.5 | 17 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 250,561 | 30,872 | 32,738 | 29,681 | 111.2 | 17 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 285,654 | 45,093 | 47,022 | 26,632 | 101.4 | 23 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 296,420 | 38,686 | 39,103 | 24,427 | 93.9 | 29 | Nov 5, 2024 | J-GAAP |
YoY | +3.8% | -14.2% | -16.8% | -8.3% | -7.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 30,668 | 23,317 | 51,644 | -28,327 | -16,165 | 115,541 | 20.78 | J-GAAP |
Mar, 2023 | 44,409 | 7,483 | 40,422 | -32,939 | -10,932 | 116,378 | 18.81 | J-GAAP |
Mar, 2024 | 78,800 | 66,486 | 63,833 | 2,653 | -57,496 | 134,428 | 19.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 205,918 | 13,537 | 15,870 | 9,239 | 34.6 | 32.6 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 254,498 | 33,707 | 37,076 | 35,053 | 132.5 | 44.1 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 266,580 | 36,314 | 35,897 | 24,573 | 94.5 | 47.9 | Nov 5, 2024 | J-GAAP |
YoY | +4.7% | +7.7% | -3.2% | -29.9% | -28.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 111,565 | 11,207 | 10,929 | 7,616 | 28.5 | 10.0 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 138,996 | 19,665 | 21,809 | 22,065 | 82.7 | 14.1 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 118,646 | 13,075 | 14,967 | 24,675 | 92.6 | 11.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 135,852 | 20,632 | 22,109 | 10,378 | 39.2 | 15.2 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 138,591 | 24,673 | 23,939 | 17,060 | 64.8 | 17.8 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 147,063 | 20,420 | 23,083 | 9,572 | 36.4 | 13.9 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,924 | 14,826 | 17,131 | 10,054 | 38.7 | 11.5 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 137,656 | 21,488 | 18,766 | 14,519 | 55.8 | 15.6 | Nov 5, 2024 | J-GAAP |
YoY | +1.3% | +4.1% | -15.1% | +39.9% | +42.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 161,923 | 24,673 | 23,939 | 27,077 | 111.3 |
Fiscal Year | Mar, 2007 | Dec, 2023 | Dec, 2023 | Mar, 2004 | Mar, 2004 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,249.66 | 60.0 | 555,968 | 333,571 | 221,431 | 0.16 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,422.20 | 61.4 | 618,637 | 379,625 | 251,277 | 0.15 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,678.42 | 64.9 | 672,866 | 436,642 | 303,979 | 0.06 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.2 | 662,321 | 445,102 | 322,569 | 0.05 | Nov 5, 2024 | J-GAAP |