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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 204,714 | 7,507 | 8,277 | 7,378 | 113.1 | 35 | May 12, 2021 | J-GAAP |
Mar, 2022 | 241,896 | 8,413 | 9,435 | 5,429 | 83.2 | 45 | May 10, 2022 | J-GAAP |
Mar, 2023 | 301,500 | 7,677 | 7,030 | 2,436 | 37.3 | 30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 349,917 | 18,374 | 15,560 | 7,921 | 121.2 | 40 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 335,000 | 18,500 | 15,500 | 9,500 | 145.0 | 50 | Nov 7, 2024 | J-GAAP |
YoY | -4.3% | +0.7% | -0.4% | +19.9% | +19.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 349,917 | 18,374 | 15,929 | 10,351 | 165.9 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 128,351 | 6,080 | 7,499 | 4,181 | 64.1 | 30 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 159,649 | 6,220 | 4,295 | 2,030 | 31.1 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 180,356 | 11,666 | 8,878 | 4,333 | 66.3 | 25 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 161,598 | 10,660 | 9,249 | 6,528 | 99.6 | 25 | Nov 7, 2024 | J-GAAP |
YoY | -10.4% | -8.6% | +4.2% | +50.7% | +50.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,413 | -14,326 | 5,805 | -20,131 | 14,758 | 28,325 | 10.90 | J-GAAP |
Mar, 2023 | 7,677 | 1,478 | 19,409 | -17,931 | -4,508 | 26,753 | 9.94 | J-GAAP |
Mar, 2024 | 18,374 | 15,648 | 31,642 | -15,994 | -17,752 | 26,747 | 9.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 141,851 | 1,457 | 2,735 | 406 | 6.2 | 38.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 169,561 | 6,708 | 6,682 | 3,588 | 54.9 | 42.9 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 173,402 | 7,840 | 6,251 | 2,972 | 45.4 | 40.3 | Nov 7, 2024 | J-GAAP |
YoY | +2.3% | +16.9% | -6.5% | -17.2% | -17.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 75,817 | 1,592 | 975 | -310 | -4.8 | 2.1 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 83,832 | 4,628 | 3,320 | 2,340 | 35.9 | 5.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 82,437 | 2,303 | 2,567 | 1,777 | 27.2 | 2.8 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 87,124 | 4,405 | 4,115 | 1,811 | 27.7 | 5.1 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 87,848 | 4,818 | 4,081 | 2,791 | 42.7 | 5.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 92,508 | 6,848 | 4,797 | 1,542 | 23.6 | 7.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 88,941 | 3,985 | 4,322 | 2,939 | 44.9 | 4.5 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 84,461 | 3,855 | 1,929 | 33 | 0.5 | 4.6 | Nov 7, 2024 | J-GAAP |
YoY | -3.1% | -12.5% | -53.1% | -98.2% | -98.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 92,508 | 6,848 | 6,150 | 4,834 | 74.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,541.26 | 38.7 | 259,960 | 100,587 | 87,724 | 0.96 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,573.23 | 38.2 | 269,278 | 102,735 | 86,897 | 0.97 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,767.95 | 39.9 | 290,339 | 115,776 | 88,650 | 0.86 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,702.45 | 40.6 | 275,030 | 111,549 | 89,985 | 0.82 | Nov 7, 2024 | J-GAAP |