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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 188,059 | 23,328 | 26,507 | 18,018 | 133.4 | 30 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 271,949 | 71,394 | 75,820 | 52,628 | 389.6 | 45 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 286,358 | 76,712 | 78,755 | 54,488 | 403.3 | 50 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 209,972 | 24,810 | 27,257 | 18,609 | 137.7 | 25 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 243,300 | 40,700 | 40,500 | 27,200 | 201.3 | 0 | Oct 25, 2024 | J-GAAP |
YoY | +15.9% | +64.0% | +48.6% | +46.2% | +46.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 286,358 | 76,712 | 78,755 | 54,488 | 403.3 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 146,027 | 41,327 | 44,261 | 30,918 | 228.9 | 27.50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 129,353 | 25,760 | 24,106 | 16,615 | 123.0 | 25 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 104,863 | 13,340 | 13,184 | 8,829 | 65.4 | 0 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 134,970 | 27,976 | 28,935 | 18,985 | 140.5 | 0 | Oct 31, 2024 | J-GAAP |
YoY | +28.7% | +109.7% | +119.5% | +115.0% | +115.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 71,394 | 25,011 | 67,173 | -42,162 | 177 | 68,758 | 21.52 | J-GAAP |
Mar, 2023 | 76,712 | 53,024 | 118,223 | -65,199 | -7,197 | 115,592 | 29.87 | J-GAAP |
Mar, 2024 | 24,810 | -27,809 | 45,464 | -73,273 | -6,886 | 82,475 | 20.95 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 157,005 | 50,952 | 54,649 | 37,873 | 280.3 | 69.4 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 105,109 | 11,470 | 14,073 | 9,780 | 72.4 | 51.6 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 108,330 | 12,724 | 11,565 | 8,215 | 60.8 | 28.6 | Oct 31, 2024 | J-GAAP |
YoY | +3.1% | +10.9% | -17.8% | -16.0% | -16.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 75,538 | 20,208 | 18,238 | 12,633 | 93.5 | 26.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 53,815 | 5,552 | 5,868 | 3,982 | 29.5 | 10.3 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 49,206 | 3,695 | 5,601 | 3,653 | 27.0 | 7.5 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 55,903 | 7,775 | 8,472 | 6,127 | 45.4 | 13.9 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 51,529 | 6,526 | 5,645 | 3,601 | 26.7 | 12.7 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 53,334 | 6,814 | 7,539 | 5,228 | 38.7 | 12.8 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 53,358 | 7,254 | 6,935 | 4,958 | 36.7 | 13.6 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 54,972 | 5,470 | 4,630 | 3,257 | 24.1 | 10.0 | Oct 31, 2024 | J-GAAP |
YoY | -1.7% | -29.6% | -45.3% | -46.8% | -46.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 79,383 | 26,017 | 28,189 | 19,548 | 144.7 |
Fiscal Year | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,495.28 | 63.2 | 319,461 | 201,997 | 156,486 | 0.15 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,857.90 | 64.9 | 386,934 | 251,014 | 203,882 | 0.12 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,961.09 | 67.3 | 393,750 | 264,977 | 215,736 | 0.11 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.8 | 390,924 | 272,982 | 223,952 | 0.11 | Oct 31, 2024 | J-GAAP |