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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 165,413 | 3,806 | 3,603 | 3,064 | 148.9 | 60 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 191,495 | 7,304 | 7,411 | 4,970 | 248.5 | 160 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 233,624 | 12,711 | 12,048 | 8,929 | 470.5 | 280 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 182,046 | 7,636 | 6,912 | 5,175 | 276.2 | 280 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 190,000 | 7,500 | 6,900 | 4,900 | 260.4 | 260 | Apr 30, 2024 | J-GAAP |
YoY | +4.4% | -1.8% | -0.2% | -5.3% | -5.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 233,624 | 12,711 | 12,048 | 8,929 | 470.5 |
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 | 100,067 | 3,133 | 3,256 | 2,121 | 106.0 | 100 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 118,844 | 5,511 | 4,745 | 3,788 | 199.6 | 160 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 88,823 | 2,921 | 2,533 | 2,156 | 115.1 | 140 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 100,249 | 3,481 | 3,075 | 2,322 | 123.4 | 130 | Oct 31, 2024 | J-GAAP |
YoY | +12.9% | +19.2% | +21.4% | +7.7% | +7.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,304 | 345 | 872 | -527 | -379 | 18,620 | 14.16 | J-GAAP |
Mar, 2023 | 12,711 | -3,682 | -3,382 | -300 | 1,314 | 16,751 | 11.48 | J-GAAP |
Mar, 2024 | 7,636 | 9,588 | 8,712 | 876 | -11,451 | 15,568 | 11.30 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 114,780 | 7,200 | 7,303 | 5,141 | 269.1 | 60.6 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 93,223 | 4,715 | 4,379 | 3,019 | 161.4 | 63.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 89,751 | 4,019 | 3,825 | 2,578 | 137.1 | 55.4 | Oct 31, 2024 | J-GAAP |
YoY | -3.7% | -14.8% | -12.7% | -14.6% | -15.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 60,259 | 3,782 | 3,316 | 2,329 | 122.2 | 6.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 58,585 | 1,729 | 1,429 | 1,459 | 76.9 | 3.0 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 44,784 | 1,996 | 1,728 | 6 | 0.4 | 4.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 48,439 | 2,719 | 2,651 | 3,013 | 161.0 | 5.6 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 47,150 | 1,623 | 1,564 | 989 | 52.8 | 3.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 41,673 | 1,298 | 969 | 1,167 | 62.3 | 3.1 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 42,380 | 1,734 | 2,257 | 1,543 | 82.1 | 4.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 47,371 | 2,285 | 1,568 | 1,035 | 55.0 | 4.8 | Oct 31, 2024 | J-GAAP |
YoY | -2.2% | -16.0% | -40.9% | -65.6% | -65.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 60,259 | 3,809 | 3,967 | 3,013 | 161.0 |
Fiscal Year | Dec, 2022 | Jun, 2022 | Jun, 2022 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,142.83 | 46.9 | 131,490 | 61,668 | 45,847 | 0.54 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 3,416.27 | 43.8 | 145,900 | 63,863 | 50,509 | 0.66 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,506.81 | 47.9 | 137,759 | 65,933 | 50,059 | 0.55 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,456.14 | 46.7 | 139,358 | 65,034 | 50,004 | 0.67 | Oct 31, 2024 | J-GAAP |