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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 163,635 | 12,428 | 12,104 | 8,375 | 150.9 | 32 | May 12, 2021 | J-GAAP |
Mar, 2022 | 170,321 | 10,572 | 10,600 | 6,117 | 111.7 | 35 | May 11, 2022 | J-GAAP |
Mar, 2023 | 184,035 | 8,194 | 8,426 | 6,869 | 125.4 | 35 | May 11, 2023 | J-GAAP |
Mar, 2024 | 196,624 | 13,309 | 14,732 | 10,277 | 187.8 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 213,000 | 18,600 | 18,000 | 11,600 | 215.0 | 65 | Feb 12, 2025 | J-GAAP |
YoY | +8.3% | +39.8% | +22.2% | +12.9% | +14.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 196,624 | 13,309 | 14,732 | 10,277 | 187.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 81,982 | 2,576 | 2,377 | 530 | 9.7 | 18 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 93,126 | 3,465 | 3,320 | 3,383 | 61.8 | 18 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 101,772 | 7,686 | 7,658 | 4,940 | 90.3 | 43 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 107,766 | 9,414 | 9,419 | 5,900 | 109.4 | 35 | Feb 12, 2025 | J-GAAP |
YoY | +5.9% | +22.5% | +23.0% | +19.4% | +21.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,572 | 6,217 | 14,021 | -7,804 | -4,834 | 24,105 | 14.64 | J-GAAP |
Mar, 2023 | 8,194 | -2,745 | 8,269 | -11,014 | -5,793 | 17,347 | 9.64 | J-GAAP |
Mar, 2024 | 13,309 | 9,362 | 19,930 | -10,568 | -4,338 | 22,788 | 11.83 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 136,141 | 6,196 | 6,063 | 3,394 | 62.0 | 72.0 | Feb 9, 2023 | J-GAAP |
Apr - Dec, 2023 | 144,730 | 9,190 | 10,222 | 7,602 | 138.8 | 69.4 | Feb 8, 2024 | J-GAAP |
Apr - Dec, 2024 | 158,472 | 14,130 | 14,093 | 9,381 | 172.8 | 78.3 | Feb 12, 2025 | J-GAAP |
YoY | +9.5% | +53.8% | +37.9% | +23.4% | +24.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 47,894 | 1,998 | 2,363 | 3,475 | 63.5 | 4.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 47,015 | 2,833 | 3,708 | 2,445 | 44.7 | 6.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 47,837 | 2,790 | 3,366 | 2,892 | 52.8 | 5.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 49,878 | 3,567 | 3,148 | 2,265 | 41.4 | 7.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 51,894 | 4,119 | 4,510 | 2,675 | 48.9 | 7.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 52,484 | 4,483 | 5,188 | 3,657 | 67.4 | 8.5 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 52,750 | 4,703 | 3,393 | 2,043 | 37.6 | 8.9 | Nov 11, 2024 | J-GAAP |
Oct - Dec, 2024 | 53,238 | 4,944 | 5,512 | 3,681 | 67.8 | 9.3 | Feb 12, 2025 | J-GAAP |
YoY | +6.7% | +38.6% | +75.1% | +62.5% | +63.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 53,238 | 4,944 | 5,512 | 3,817 | 67.8 |
Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Mar, 2016 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,999.85 | 66.5 | 164,646 | 109,492 | 97,677 | 0.11 | May 11, 2022 | J-GAAP |
Mar, 2023 | 2,201.40 | 67.0 | 180,004 | 120,571 | 102,629 | 0.10 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,435.66 | 68.6 | 192,684 | 132,142 | 110,990 | 0.05 | May 13, 2024 | J-GAAP |
Apr - Dec, 2024 | 2,564.60 | 69.5 | 200,562 | 139,302 | 116,370 | 0.06 | Feb 12, 2025 | J-GAAP |