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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 76,904 | 7,217 | 7,021 | 4,536 | 56.1 | 20 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 92,640 | 9,732 | 10,129 | 6,308 | 78.2 | 26 | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 108,278 | 12,749 | 12,986 | 8,529 | 105.7 | 38 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 104,379 | 11,050 | 11,530 | 8,674 | 107.3 | 46 | Apr 24, 2024 | J-GAAP |
Mar, 2025 Guidance | 106,000 | 12,800 | 13,000 | 8,800 | 109.6 | 50 | Oct 24, 2024 | J-GAAP |
YoY | +1.6% | +15.8% | +12.7% | +1.5% | +2.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 108,278 | 12,749 | 12,986 | 8,674 | 313.1 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 1980 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 48,921 | 5,150 | 5,425 | 2,819 | 34.9 | 14 | Apr 26, 2022 | J-GAAP |
Oct - Mar, 2022 | 55,729 | 6,106 | 5,602 | 3,496 | 43.3 | 20 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 50,923 | 5,167 | 5,127 | 4,057 | 50.2 | 24 | Apr 24, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 51,263 | 5,878 | 6,367 | 4,211 | 52.4 | 25 | Oct 24, 2024 | J-GAAP |
YoY | +0.7% | +13.8% | +24.2% | +3.8% | +4.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,732 | 95 | 9,759 | -9,664 | -2,364 | 45,848 | 37.40 | J-GAAP |
Mar, 2023 | 12,749 | -2,076 | 9,124 | -11,200 | -2,498 | 43,843 | 32.39 | J-GAAP |
Mar, 2024 | 11,050 | -341 | 12,353 | -12,694 | -4,148 | 40,672 | 28.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 52,549 | 6,643 | 7,384 | 5,033 | 62.4 | 56.9 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,456 | 5,883 | 6,403 | 4,617 | 57.0 | 55.5 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 54,737 | 6,922 | 6,633 | 4,589 | 56.8 | 51.0 | Oct 24, 2024 | J-GAAP |
YoY | +2.4% | +17.7% | +3.6% | -0.6% | -0.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,626 | 4,107 | 3,736 | 2,600 | 32.2 | 13.9 | Jan 25, 2023 | J-GAAP |
Jan - Mar, 2023 | 26,103 | 1,999 | 1,866 | 896 | 11.1 | 7.7 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 26,587 | 3,046 | 3,345 | 2,300 | 28.4 | 11.5 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 26,869 | 2,837 | 3,058 | 2,317 | 28.6 | 10.6 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 26,833 | 3,043 | 2,874 | 2,233 | 27.6 | 11.3 | Jan 25, 2024 | J-GAAP |
Jan - Mar, 2024 | 24,090 | 2,124 | 2,253 | 1,824 | 22.6 | 8.8 | Apr 24, 2024 | J-GAAP |
Apr - Jun, 2024 | 25,625 | 3,218 | 3,424 | 2,265 | 28.1 | 12.6 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 29,112 | 3,704 | 3,209 | 2,324 | 28.8 | 12.7 | Oct 24, 2024 | J-GAAP |
YoY | +8.3% | +30.6% | +4.9% | +0.3% | +0.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,626 | 4,107 | 3,973 | 2,703 | 33.5 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,166.23 | 76.7 | 122,577 | 93,995 | 73,670 | ー | Apr 26, 2022 | J-GAAP |
Mar, 2023 | 1,294.09 | 77.4 | 135,364 | 104,734 | 79,619 | ー | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,394.32 | 80.0 | 140,778 | 112,578 | 85,022 | ー | Apr 24, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.7 | 149,912 | 120,991 | 87,674 | ー | Oct 24, 2024 | J-GAAP |