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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 209,226 | 10,479 | 11,182 | 5,487 | 83.5 | 38 | May 7, 2021 | J-GAAP |
Mar, 2022 | 216,823 | 10,569 | 11,821 | 6,907 | 105.0 | 42 | May 9, 2022 | J-GAAP |
Mar, 2023 | 225,175 | 9,293 | 9,902 | 7,313 | 111.0 | 45 | May 9, 2023 | J-GAAP |
Mar, 2024 | 257,060 | 11,765 | 12,106 | 7,279 | 110.4 | 47 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 270,000 | 13,000 | 12,200 | 7,500 | 113.5 | 50 | Oct 31, 2024 | J-GAAP |
YoY | +5.0% | +10.5% | +0.8% | +3.0% | +2.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 257,060 | 15,260 | 15,596 | 11,372 | 114.0 |
Fiscal Year | Mar, 2024 | Mar, 2016 | Mar, 2016 | Mar, 2013 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 116,559 | 6,131 | 7,123 | 3,545 | 53.9 | 23 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 121,174 | 6,087 | 5,734 | 4,442 | 67.4 | 24 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 140,596 | 7,334 | 7,248 | 4,305 | 65.3 | 24.50 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 145,935 | 7,277 | 6,630 | 4,321 | 65.4 | 25 | Oct 31, 2024 | J-GAAP |
YoY | +3.8% | -0.8% | -8.5% | +0.4% | +0.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,569 | 8,777 | 15,998 | -7,221 | -5,203 | 26,549 | 12.00 | J-GAAP |
Mar, 2023 | 9,293 | -760 | 6,404 | -7,164 | -4,108 | 22,535 | 9.93 | J-GAAP |
Mar, 2024 | 11,765 | 5,848 | 14,065 | -8,217 | -5,884 | 22,891 | 8.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 104,001 | 3,206 | 4,168 | 2,871 | 43.6 | 42.1 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 116,464 | 4,431 | 4,858 | 2,974 | 45.1 | 40.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 124,065 | 5,723 | 5,570 | 3,179 | 48.2 | 45.7 | Oct 31, 2024 | J-GAAP |
YoY | +6.5% | +29.2% | +14.7% | +6.9% | +6.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 56,545 | 2,797 | 2,556 | 1,636 | 24.8 | 4.9 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 64,629 | 3,290 | 3,178 | 2,806 | 42.6 | 5.1 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 52,399 | 637 | 1,218 | 647 | 9.8 | 1.2 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 64,065 | 3,794 | 3,640 | 2,327 | 35.3 | 5.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 61,163 | 1,869 | 1,242 | 670 | 10.2 | 3.1 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 79,433 | 5,465 | 6,006 | 3,635 | 55.1 | 6.9 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 57,423 | 1,842 | 2,561 | 1,508 | 22.9 | 3.2 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 66,642 | 3,881 | 3,009 | 1,671 | 25.3 | 5.8 | Oct 31, 2024 | J-GAAP |
YoY | +4.0% | +2.3% | -17.3% | -28.2% | -28.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 79,433 | 5,465 | 6,006 | 4,785 | 55.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Jun, 2012 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,404.53 | 41.8 | 221,206 | 92,465 | 65,852 | 0.57 | May 9, 2022 | J-GAAP |
Mar, 2023 | 1,498.16 | 43.5 | 226,907 | 98,747 | 70,236 | 0.53 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,622.05 | 41.1 | 260,102 | 107,008 | 74,445 | 0.47 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 44.0 | 246,352 | 108,511 | 75,288 | 0.42 | Oct 31, 2024 | J-GAAP |