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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 163,556 | 7,058 | 7,306 | 4,855 | 105.8 | 33 | May 14, 2021 | J-GAAP |
Mar, 2022 | 168,525 | 7,448 | 7,877 | 5,255 | 119.3 | 36.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 176,922 | 6,504 | 6,813 | 3,824 | 86.8 | 38 | May 12, 2023 | J-GAAP |
Mar, 2024 | 192,992 | 6,920 | 7,318 | 5,175 | 117.5 | 40 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 220,000 | 8,200 | 8,500 | 5,600 | 128.2 | 40 | May 13, 2024 | J-GAAP |
YoY | +14.0% | +18.5% | +16.2% | +8.2% | +9.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 192,992 | 7,448 | 7,877 | 5,255 | 119.3 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 86,587 | 4,174 | 4,404 | 2,810 | 63.8 | 19 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 91,327 | 3,323 | 3,440 | 1,626 | 36.9 | 19 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 99,932 | 4,011 | 4,195 | 2,922 | 66.3 | 20 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 119,006 | 5,346 | 5,453 | 3,560 | 81.5 | 20 | Oct 30, 2024 | J-GAAP |
YoY | +19.1% | +33.3% | +30.0% | +21.8% | +22.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,448 | 2,388 | 5,633 | -3,245 | -1,618 | 17,028 | 31.45 | J-GAAP |
Mar, 2023 | 6,504 | 651 | 3,959 | -3,308 | -1,996 | 15,683 | 27.42 | J-GAAP |
Mar, 2024 | 6,920 | 3,390 | 7,392 | -4,002 | -1,944 | 17,133 | 27.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 85,595 | 3,181 | 3,373 | 2,198 | 49.9 | 49.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 93,060 | 2,909 | 3,123 | 2,253 | 51.1 | 42.7 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 100,994 | 2,854 | 3,047 | 2,040 | 46.4 | 35.8 | Oct 30, 2024 | J-GAAP |
YoY | +8.5% | -1.9% | -2.4% | -9.5% | -9.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 48,164 | 2,524 | 2,585 | 1,673 | 38.0 | 5.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 43,163 | 799 | 855 | -47 | -1.1 | 1.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 45,849 | 1,457 | 1,572 | 1,229 | 27.9 | 3.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 47,211 | 1,452 | 1,551 | 1,024 | 23.2 | 3.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 52,552 | 2,762 | 2,840 | 1,920 | 43.6 | 5.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 47,380 | 1,249 | 1,355 | 1,002 | 22.7 | 2.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 48,664 | 1,610 | 1,719 | 977 | 22.2 | 3.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 52,330 | 1,244 | 1,328 | 1,063 | 24.2 | 2.4 | Oct 30, 2024 | J-GAAP |
YoY | +10.8% | -14.3% | -14.4% | +3.8% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,552 | 2,916 | 3,046 | 2,250 | 51.1 |
Fiscal Year | Dec, 2023 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 558.17 | 45.4 | 54,145 | 24,594 | 20,415 | 0.38 | May 13, 2022 | J-GAAP |
Mar, 2023 | 607.25 | 46.8 | 57,202 | 26,757 | 22,566 | 0.35 | May 12, 2023 | J-GAAP |
Mar, 2024 | 680.23 | 48.4 | 61,872 | 29,973 | 26,006 | 0.31 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.8 | 66,961 | 30,645 | 27,166 | 0.46 | Oct 30, 2024 | J-GAAP |