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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 146,756 | 19,811 | 20,264 | 14,716 | 486.7 | 137.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 132,098 | 22,708 | 23,422 | 16,216 | 536.2 | 152.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 134,648 | 24,093 | 25,081 | 17,278 | 571.3 | 170 | May 15, 2023 | J-GAAP |
Mar, 2024 | 140,323 | 26,506 | 26,990 | 18,693 | 622.4 | 185 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 135,000 | 23,000 | 23,000 | 16,500 | 572.4 | 170 | May 15, 2024 | J-GAAP |
YoY | -3.8% | -13.2% | -14.8% | -11.7% | -8.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 146,756 | 26,506 | 26,990 | 18,693 | 622.4 |
Fiscal Year | Mar, 2021 | 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 | 70,406 | 12,328 | 12,772 | 8,723 | 288.4 | 102.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 72,020 | 13,023 | 13,419 | 9,159 | 302.8 | 100 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 73,782 | 12,555 | 12,891 | 8,883 | 295.8 | 105 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 70,686 | 12,346 | 11,738 | 8,794 | 305.1 | 85 | Oct 31, 2024 | J-GAAP |
YoY | -4.2% | -1.7% | -8.9% | -1.0% | +3.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 22,708 | 12,322 | 23,111 | -10,789 | -4,832 | 61,030 | 31.22 | J-GAAP |
Mar, 2023 | 24,093 | 8,927 | 23,137 | -14,210 | -5,551 | 64,939 | 31.38 | J-GAAP |
Mar, 2024 | 26,506 | 9,135 | 23,914 | -14,779 | -17,066 | 57,198 | 27.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 62,628 | 11,070 | 11,662 | 8,119 | 268.4 | 46.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 66,541 | 13,951 | 14,099 | 9,810 | 324.3 | 52.2 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 64,314 | 10,654 | 11,262 | 7,706 | 267.3 | 49.0 | Oct 31, 2024 | J-GAAP |
YoY | -3.3% | -23.6% | -20.1% | -21.4% | -17.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,853 | 5,007 | 5,104 | 3,487 | 115.3 | 16.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 41,167 | 8,016 | 8,315 | 5,672 | 187.5 | 19.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 29,180 | 5,101 | 5,227 | 3,495 | 115.5 | 17.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 37,361 | 8,850 | 8,872 | 6,315 | 208.8 | 23.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,717 | 5,335 | 5,504 | 3,826 | 126.5 | 16.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 41,065 | 7,220 | 7,387 | 5,057 | 168.4 | 17.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 30,341 | 4,515 | 4,647 | 3,031 | 105.2 | 14.9 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 33,973 | 6,139 | 6,615 | 4,675 | 162.2 | 18.1 | Oct 31, 2024 | J-GAAP |
YoY | -9.1% | -30.6% | -25.4% | -26.0% | -22.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 50,004 | 8,850 | 8,872 | 6,315 | 208.8 |
Fiscal Year | Mar, 2021 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,909.40 | 76.7 | 195,495 | 149,857 | 142,135 | 0.03 | May 13, 2022 | J-GAAP |
Mar, 2023 | 5,390.09 | 78.8 | 206,922 | 163,047 | 154,156 | 0.02 | May 15, 2023 | J-GAAP |
Mar, 2024 | 5,863.22 | 80.8 | 209,064 | 169,008 | 167,359 | 0.01 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 5,965.57 | 84.0 | 204,776 | 171,975 | 172,012 | 0.01 | Oct 31, 2024 | J-GAAP |