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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 | 203,000 | 15,400 | 15,600 | 10,600 | 195.1 | 60 | May 13, 2024 | J-GAAP |
YoY | +3.2% | +15.7% | +5.9% | +3.1% | +3.9% |
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 | 97,766 | 6,214 | 7,019 | 4,900 | 90.2 | 30 | Nov 11, 2024 | J-GAAP |
YoY | -3.9% | -19.2% | -8.3% | -0.8% | -0.1% |
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 - Sep, 2022 | 90,909 | 4,729 | 5,106 | 3,486 | 63.7 | 60.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 94,852 | 5,623 | 7,074 | 5,337 | 97.4 | 48.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 105,234 | 9,186 | 8,581 | 5,700 | 105.0 | 55.0 | Nov 11, 2024 | J-GAAP |
YoY | +10.9% | +63.4% | +21.3% | +6.8% | +7.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 45,232 | 1,467 | 957 | -92 | -1.7 | 3.2 | Feb 9, 2023 | J-GAAP |
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 |
YoY | +10.3% | +68.6% | +0.8% | -29.4% | -28.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,750 | 4,703 | 5,188 | 3,817 | 67.4 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Jun, 2024 | Mar, 2016 | Jun, 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 - Sep, 2024 | 2,654.24 | 69.5 | 207,367 | 144,219 | 114,334 | 0.03 | Nov 11, 2024 | J-GAAP |