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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 35,417 | 1,907 | 1,948 | 1,277 | 86.4 | 15 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 40,644 | 3,827 | 4,249 | 3,330 | 225.4 | 22.50 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 45,731 | 3,092 | 3,630 | 2,962 | 200.5 | 30 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 51,706 | 5,203 | 5,724 | 4,649 | 314.7 | 40 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 53,000 | 5,300 | 5,500 | 4,200 | 284.2 | 40 | Apr 30, 2024 | J-GAAP |
YoY | +2.5% | +1.9% | -3.9% | -9.7% | -9.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,706 | 7,237 | 8,124 | 6,749 | 472.5 |
Fiscal Year | Mar, 2024 | Mar, 2013 | Mar, 2013 | Mar, 2013 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 21,692 | 2,187 | 2,389 | 1,956 | 132.4 | 15 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,544 | 1,926 | 1,924 | 2,000 | 135.4 | 15 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,799 | 3,185 | 3,354 | 2,845 | 192.6 | 22.50 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,061 | 3,628 | 3,582 | 2,925 | 198.0 | 20 | Oct 31, 2024 | J-GAAP |
YoY | +0.9% | +13.9% | +6.8% | +2.8% | +2.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,827 | 1,972 | 5,034 | -3,062 | -2,131 | 10,602 | 19.07 | J-GAAP |
Mar, 2023 | 3,092 | 1,112 | 3,901 | -2,789 | -461 | 11,847 | 20.66 | J-GAAP |
Mar, 2024 | 5,203 | 7,248 | 10,152 | -2,904 | -4,094 | 16,163 | 25.76 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,187 | 1,166 | 1,706 | 962 | 65.2 | 47.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,907 | 2,018 | 2,370 | 1,804 | 122.2 | 41.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,939 | 1,672 | 1,918 | 1,275 | 86.3 | 34.9 | Oct 31, 2024 | J-GAAP |
YoY | +4.3% | -17.1% | -19.1% | -29.3% | -29.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,694 | 549 | 356 | 103 | 7.0 | 4.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,850 | 1,377 | 1,568 | 1,897 | 128.4 | 10.7 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,758 | 862 | 1,001 | 760 | 51.5 | 7.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,149 | 1,156 | 1,369 | 1,044 | 70.7 | 9.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,314 | 1,525 | 1,602 | 1,262 | 85.4 | 11.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,485 | 1,660 | 1,752 | 1,583 | 107.2 | 11.5 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,781 | 597 | 540 | 123 | 8.3 | 5.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,158 | 1,075 | 1,378 | 1,152 | 78.0 | 8.2 | Oct 31, 2024 | J-GAAP |
YoY | +8.3% | -7.0% | +0.7% | +10.3% | +10.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,485 | 2,317 | 2,358 | 2,260 | 160.0 |
Fiscal Year | Mar, 2024 | Sep, 2012 | Mar, 2013 | Dec, 2012 | Dec, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,911.39 | 50.8 | 55,595 | 28,243 | 15,886 | 0.57 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 2,134.19 | 55.0 | 57,343 | 31,535 | 18,405 | 0.51 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 2,610.11 | 61.5 | 62,753 | 38,567 | 22,574 | 0.32 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.7 | 66,845 | 41,257 | 23,517 | 0.32 | Oct 31, 2024 | J-GAAP |