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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 51,554 | 1,032 | 1,823 | 1,102 | 12.6 | 4.50 | May 12, 2021 | J-GAAP |
Mar, 2022 | 74,485 | 6,738 | 7,246 | 5,780 | 66.1 | 10 | May 11, 2022 | J-GAAP |
Mar, 2023 | 107,019 | 10,063 | 9,961 | 7,331 | 84.1 | 13 | May 11, 2023 | J-GAAP |
Mar, 2024 | 116,442 | 11,611 | 12,195 | 8,859 | 102.5 | 16 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 134,000 | 13,100 | 13,100 | 10,000 | 117.0 | 21 | Nov 8, 2024 | J-GAAP |
YoY | +15.1% | +12.8% | +7.4% | +12.9% | +14.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 116,442 | 11,611 | 12,195 | 8,859 | 102.5 |
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 | 39,697 | 2,549 | 2,941 | 2,436 | 27.9 | 5 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,927 | 2,947 | 2,165 | 1,736 | 19.9 | 7 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 58,717 | 5,999 | 5,975 | 4,463 | 51.6 | 9 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 67,058 | 5,409 | 5,756 | 4,575 | 53.6 | 10 | Nov 8, 2024 | J-GAAP |
YoY | +14.2% | -9.8% | -3.7% | +2.5% | +3.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,738 | 5,144 | 7,430 | -2,286 | -1,964 | 17,538 | 26.45 | J-GAAP |
Mar, 2023 | 10,063 | -1,469 | 2,989 | -4,458 | -480 | 16,418 | 20.67 | J-GAAP |
Mar, 2024 | 11,611 | 5,116 | 12,489 | -7,373 | 764 | 23,180 | 25.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 50,092 | 7,116 | 7,796 | 5,595 | 64.1 | 78.3 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 57,725 | 5,612 | 6,220 | 4,396 | 50.4 | 51.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 66,942 | 7,691 | 7,344 | 5,425 | 62.7 | 56.1 | Nov 8, 2024 | J-GAAP |
YoY | +16.0% | +37.0% | +18.1% | +23.4% | +24.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,540 | 2,201 | 1,356 | 1,108 | 12.7 | 7.5 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 27,387 | 746 | 809 | 628 | 7.2 | 2.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,992 | 2,774 | 3,245 | 2,424 | 27.8 | 9.9 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,733 | 2,838 | 2,975 | 1,972 | 22.6 | 9.5 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 27,447 | 2,592 | 2,363 | 1,883 | 21.8 | 9.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,270 | 3,407 | 3,612 | 2,580 | 29.8 | 10.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,067 | 3,319 | 3,734 | 2,797 | 32.3 | 10.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 35,875 | 4,372 | 3,610 | 2,628 | 30.4 | 12.2 | Nov 8, 2024 | J-GAAP |
YoY | +20.7% | +54.1% | +21.3% | +33.3% | +34.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,875 | 4,372 | 3,937 | 3,025 | 34.7 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 522.72 | 68.8 | 66,299 | 45,607 | 34,216 | 0.05 | May 11, 2022 | J-GAAP |
Mar, 2023 | 607.28 | 66.6 | 79,421 | 52,925 | 40,586 | 0.10 | May 11, 2023 | J-GAAP |
Mar, 2024 | 701.59 | 66.5 | 91,226 | 60,703 | 48,218 | 0.11 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 65.2 | 104,493 | 68,107 | 52,861 | 0.14 | Nov 8, 2024 | J-GAAP |