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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 91,312 | 9,640 | 8,227 | 8,280 | 222.9 | 30 | May 14, 2021 | J-GAAP |
Mar, 2022 | 133,821 | 22,600 | 25,994 | 26,659 | 668.1 | 50 | May 16, 2022 | J-GAAP |
Mar, 2023 | 210,810 | 35,042 | 42,448 | 29,702 | 644.8 | 105 | May 15, 2023 | J-GAAP |
Mar, 2024 | 222,430 | 24,872 | 26,537 | 15,154 | 322.7 | 100 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 265,000 | 26,000 | 26,000 | 16,000 | 341.7 | 110 | Nov 14, 2024 | J-GAAP |
YoY | +19.1% | +4.5% | -2.0% | +5.6% | +5.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 222,430 | 35,042 | 42,448 | 29,702 | 668.1 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 73,995 | 11,892 | 13,526 | 9,402 | 235.6 | 27 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 113,305 | 17,981 | 18,894 | 13,723 | 297.9 | 55 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 116,936 | 11,837 | 11,320 | 6,764 | 144.0 | 50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 129,843 | 11,749 | 10,530 | 6,810 | 145.4 | 55 | Nov 14, 2024 | J-GAAP |
YoY | +11.0% | -0.7% | -7.0% | +0.7% | +1.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 22,600 | -11,566 | 17,833 | -29,399 | 30,601 | 52,579 | 19.86 | J-GAAP |
Mar, 2023 | 35,042 | -25,736 | 43,024 | -68,760 | 68,718 | 95,905 | 23.35 | J-GAAP |
Mar, 2024 | 24,872 | -63,680 | 28,720 | -92,400 | 60,419 | 96,806 | 18.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 97,505 | 17,061 | 23,554 | 15,979 | 352.9 | 55.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 105,494 | 13,035 | 15,217 | 8,390 | 178.8 | 57.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 135,157 | 14,251 | 15,470 | 9,190 | 195.5 | 59.5 | Nov 14, 2024 | J-GAAP |
YoY | +28.1% | +9.3% | +1.7% | +9.5% | +9.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 58,185 | 9,682 | 11,727 | 7,758 | 169.4 | 16.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 55,120 | 8,299 | 7,167 | 5,965 | 129.5 | 15.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 52,261 | 7,113 | 7,628 | 4,346 | 92.6 | 13.6 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 53,233 | 5,922 | 7,589 | 4,044 | 86.2 | 11.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 62,772 | 7,891 | 8,049 | 5,074 | 108.1 | 12.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 54,164 | 3,946 | 3,271 | 1,690 | 36.0 | 7.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 61,110 | 7,015 | 8,217 | 4,849 | 103.2 | 11.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 74,047 | 7,236 | 7,253 | 4,341 | 92.3 | 9.8 | Nov 14, 2024 | J-GAAP |
YoY | +39.1% | +22.2% | -4.4% | +7.3% | +7.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,047 | 9,682 | 13,350 | 9,073 | 243.7 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Sep, 2022 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,940.93 | 49.5 | 264,772 | 131,022 | 43,317 | 0.30 | May 16, 2022 | J-GAAP |
Mar, 2023 | 3,916.07 | 44.7 | 410,648 | 183,729 | 69,656 | 0.39 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,348.01 | 40.1 | 510,026 | 204,409 | 79,881 | 0.66 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 5,059.77 | 40.1 | 592,790 | 237,902 | 86,721 | 0.64 | Nov 14, 2024 | J-GAAP |