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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 110,439 | 5,224 | 6,550 | 3,745 | 77.5 | 24 | May 14, 2021 | J-GAAP |
Mar, 2022 | 138,408 | 14,144 | 16,313 | 12,278 | 246.8 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 162,689 | 24,155 | 23,501 | 17,830 | 349.3 | 66 | May 12, 2023 | J-GAAP |
Mar, 2024 | 174,336 | 27,531 | 30,023 | 21,704 | 424.9 | 102 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 196,000 | 33,000 | 31,500 | 23,500 | 459.5 | 92 | Nov 8, 2024 | J-GAAP |
YoY | +12.4% | +19.9% | +4.9% | +8.3% | +8.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 174,336 | 27,531 | 30,023 | 21,704 | 424.9 |
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 | 85,040 | 10,468 | 11,564 | 8,613 | 173.1 | 36 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 97,946 | 17,246 | 14,653 | 10,601 | 207.7 | 36 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 105,618 | 19,240 | 19,831 | 14,188 | 277.8 | 69 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 108,766 | 17,183 | 17,401 | 12,584 | 246.1 | 48 | Nov 8, 2024 | J-GAAP |
YoY | +3.0% | -10.7% | -12.3% | -11.3% | -11.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,144 | 21,955 | 22,603 | -648 | 5,517 | 42,350 | 22.34 | J-GAAP |
Mar, 2023 | 24,155 | -2,383 | 3,351 | -5,734 | -8,732 | 32,004 | 16.06 | J-GAAP |
Mar, 2024 | 27,531 | -2,727 | 15,301 | -18,028 | -798 | 29,807 | 12.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 64,743 | 6,909 | 8,848 | 7,229 | 141.7 | 37.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 68,718 | 8,291 | 10,192 | 7,516 | 147.2 | 33.9 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 87,234 | 15,817 | 14,099 | 10,916 | 213.6 | 44.8 | Nov 8, 2024 | J-GAAP |
YoY | +26.9% | +90.8% | +38.3% | +45.2% | +45.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 42,952 | 10,518 | 8,237 | 6,037 | 118.3 | 24.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 54,994 | 6,728 | 6,416 | 4,564 | 89.4 | 12.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 28,671 | 1,042 | 2,636 | 1,724 | 33.8 | 3.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 40,047 | 7,249 | 7,556 | 5,792 | 113.4 | 18.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 38,159 | 4,960 | 3,993 | 2,630 | 51.5 | 13.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 67,459 | 14,280 | 15,838 | 11,558 | 226.3 | 21.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 36,354 | 4,075 | 4,943 | 3,896 | 76.3 | 11.2 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 50,880 | 11,742 | 9,156 | 7,020 | 137.4 | 23.1 | Nov 8, 2024 | J-GAAP |
YoY | +27.1% | +62.0% | +21.2% | +21.2% | +21.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 67,459 | 14,280 | 15,838 | 11,558 | 226.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,684.08 | 45.3 | 189,562 | 85,904 | 40,679 | 0.20 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,995.55 | 51.1 | 199,280 | 101,895 | 55,117 | 0.12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,457.01 | 54.5 | 230,213 | 125,513 | 73,284 | 0.12 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,574.21 | 57.3 | 229,707 | 131,642 | 80,653 | 0.08 | Nov 8, 2024 | J-GAAP |