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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 85,195 | 7,385 | 7,519 | 5,183 | 149.7 | 60 | May 7, 2021 | J-GAAP |
Mar, 2022 | 81,391 | 7,000 | 7,096 | 5,585 | 160.2 | 64.50 | May 10, 2022 | J-GAAP |
Mar, 2023 | 81,018 | 6,121 | 6,191 | 4,170 | 119.4 | 48 | May 9, 2023 | J-GAAP |
Mar, 2024 | 79,826 | 5,313 | 5,512 | 3,649 | 105.1 | 42 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 80,000 | 6,000 | 6,200 | 4,200 | 122.0 | 48 | May 8, 2024 | J-GAAP |
YoY | +0.2% | +12.9% | +12.5% | +15.1% | +16.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 85,195 | 7,385 | 7,519 | 5,585 | 160.2 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 39,561 | 2,320 | 2,388 | 2,354 | 67.5 | 54.50 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 40,053 | 2,625 | 2,818 | 1,837 | 52.6 | 38 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 39,810 | 1,939 | 2,074 | 1,303 | 37.5 | 18 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 39,086 | 2,159 | 2,125 | 1,436 | 41.7 | 24 | Oct 31, 2024 | J-GAAP |
YoY | -1.8% | +11.3% | +2.5% | +10.2% | +11.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,000 | 2,503 | 3,711 | -1,208 | -3,473 | 7,142 | 14.37 | J-GAAP |
Mar, 2023 | 6,121 | 5,439 | 5,853 | -414 | -2,322 | 10,267 | 19.30 | J-GAAP |
Mar, 2024 | 5,313 | 3,102 | 3,434 | -332 | -5,969 | 7,396 | 13.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 40,965 | 3,496 | 3,373 | 2,333 | 66.9 | 54.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 40,016 | 3,374 | 3,438 | 2,346 | 67.2 | 62.4 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,914 | 3,841 | 4,075 | 2,764 | 80.5 | 65.7 | Oct 31, 2024 | J-GAAP |
YoY | +2.2% | +13.8% | +18.5% | +17.8% | +19.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,821 | 1,728 | 1,814 | 1,225 | 35.1 | 8.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 19,232 | 897 | 1,004 | 612 | 17.5 | 4.7 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 20,791 | 2,057 | 2,103 | 1,463 | 41.9 | 9.9 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,225 | 1,317 | 1,335 | 883 | 25.3 | 6.9 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,784 | 1,560 | 1,656 | 1,113 | 31.9 | 7.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 19,026 | 379 | 418 | 190 | 5.5 | 2.0 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 21,034 | 2,270 | 2,317 | 1,568 | 45.8 | 10.8 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,880 | 1,571 | 1,758 | 1,196 | 34.9 | 7.9 | Oct 31, 2024 | J-GAAP |
YoY | +3.4% | +19.3% | +31.7% | +35.4% | +37.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,253 | 2,954 | 2,979 | 2,009 | 57.6 |
Fiscal Year | Dec, 2020 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 861.53 | 60.4 | 49,711 | 30,037 | 16,726 | 0.20 | May 10, 2022 | J-GAAP |
Mar, 2023 | 914.94 | 60.1 | 53,200 | 31,997 | 18,344 | 0.19 | May 9, 2023 | J-GAAP |
Mar, 2024 | 974.71 | 62.7 | 53,258 | 33,383 | 19,829 | 0.09 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.1 | 52,693 | 35,342 | 21,980 | ー | Oct 31, 2024 | J-GAAP |