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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 187,509 | 18,763 | 19,381 | 12,211 | 147.8 | 44.50 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 195,700 | 15,884 | 16,703 | 11,206 | 137.0 | 47 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 211,285 | 16,703 | 17,328 | 11,529 | 140.9 | 47 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 222,100 | 16,429 | 16,780 | 11,724 | 143.5 | 57 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 236,000 | 17,800 | 18,000 | 12,122 | 149.9 | 57 | Apr 30, 2024 | J-GAAP |
YoY | +6.3% | +8.3% | +7.3% | +3.4% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 222,100 | 18,763 | 19,381 | 12,211 | 147.8 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 98,333 | 7,336 | 7,796 | 5,403 | 66.0 | 25.50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 108,723 | 10,631 | 10,919 | 7,398 | 90.4 | 25.50 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 113,374 | 9,448 | 9,545 | 6,602 | 80.8 | 35.50 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 121,108 | 11,328 | 11,480 | 7,785 | 96.3 | 35.50 | Oct 31, 2024 | J-GAAP |
YoY | +6.8% | +19.9% | +20.3% | +17.9% | +19.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 15,884 | 282 | 23,148 | -22,866 | 1,578 | 19,745 | 7.52 | J-GAAP |
Mar, 2023 | 16,703 | -14,235 | 20,071 | -34,306 | 16,745 | 22,255 | 7.45 | J-GAAP |
Mar, 2024 | 16,429 | 18,465 | 29,176 | -10,711 | -17,013 | 23,707 | 7.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 102,562 | 6,072 | 6,409 | 4,131 | 50.5 | 37.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 108,726 | 6,981 | 7,235 | 5,122 | 62.6 | 43.1 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 114,892 | 6,472 | 6,520 | 4,337 | 53.7 | 36.2 | Oct 31, 2024 | J-GAAP |
YoY | +5.7% | -7.3% | -9.9% | -15.3% | -14.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 60,249 | 8,101 | 8,291 | 5,679 | 69.4 | 13.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 48,474 | 2,530 | 2,628 | 1,719 | 21.0 | 5.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 53,233 | 2,980 | 3,241 | 2,244 | 27.4 | 5.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 55,493 | 4,001 | 3,994 | 2,878 | 35.2 | 7.2 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 62,034 | 6,544 | 6,647 | 4,524 | 55.3 | 10.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 51,340 | 2,904 | 2,898 | 2,078 | 25.4 | 5.7 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 55,131 | 2,190 | 2,244 | 1,452 | 18.0 | 4.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 59,761 | 4,282 | 4,276 | 2,885 | 35.7 | 7.2 | Oct 31, 2024 | J-GAAP |
YoY | +7.7% | +7.0% | +7.1% | +0.2% | +1.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 62,034 | 8,101 | 8,291 | 5,679 | 69.4 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,610.11 | 50.2 | 262,695 | 131,760 | 107,443 | 0.61 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,703.56 | 46.7 | 298,623 | 139,432 | 115,126 | 0.73 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,795.71 | 48.6 | 298,580 | 145,132 | 123,003 | 0.63 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,817.56 | 50.6 | 290,686 | 146,950 | 124,500 | 0.58 | Oct 31, 2024 | J-GAAP |