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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 216,233 | 3,663 | 4,656 | 1,247 | 50.7 | 37 | May 11, 2021 | J-GAAP |
Mar, 2022 | 284,096 | 9,328 | 10,274 | 6,811 | 276.8 | 84 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 329,389 | 12,656 | 12,437 | 8,124 | 330.2 | 105 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 307,699 | 15,039 | 14,476 | 9,624 | 390.9 | 118 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 320,000 | 15,000 | 15,000 | 10,000 | 405.7 | 122 | Apr 26, 2024 | J-GAAP |
YoY | +4.0% | -0.3% | +3.6% | +3.9% | +3.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 755,524 | 15,039 | 14,476 | 9,624 | 390.9 |
Fiscal Year | Mar, 1991 | 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 | 154,070 | 4,515 | 5,005 | 2,824 | 114.8 | 42 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 160,917 | 5,891 | 5,054 | 3,335 | 135.5 | 55 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 154,793 | 7,243 | 6,851 | 4,604 | 187.0 | 60 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 165,545 | 7,616 | 6,440 | 2,962 | 120.2 | 61 | Oct 29, 2024 | J-GAAP |
YoY | +6.9% | +5.1% | -6.0% | -35.7% | -35.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,328 | -2,133 | -2,330 | 197 | -4,015 | 12,024 | 8.97 | J-GAAP |
Mar, 2023 | 12,656 | 9,335 | 9,596 | -261 | -3,099 | 18,860 | 13.17 | J-GAAP |
Mar, 2024 | 15,039 | 6,987 | 9,693 | -2,706 | -5,381 | 21,088 | 14.71 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 168,472 | 6,765 | 7,383 | 4,789 | 194.7 | 59.4 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 152,906 | 7,796 | 7,625 | 5,020 | 204.0 | 52.7 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 154,455 | 7,384 | 8,560 | 7,038 | 285.6 | 57.1 | Oct 29, 2024 | J-GAAP |
YoY | +1.0% | -5.3% | +12.3% | +40.2% | +40.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 86,907 | 4,162 | 3,627 | 2,759 | 112.1 | 4.8 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 74,010 | 1,729 | 1,427 | 576 | 23.4 | 2.3 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 75,780 | 3,938 | 3,609 | 2,216 | 90.1 | 5.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 77,126 | 3,858 | 4,016 | 2,804 | 114.0 | 5.0 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 80,451 | 4,131 | 4,174 | 3,045 | 123.7 | 5.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 74,342 | 3,112 | 2,677 | 1,559 | 63.3 | 4.2 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 76,974 | 3,616 | 4,858 | 4,157 | 168.7 | 4.7 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 77,481 | 3,768 | 3,702 | 2,881 | 116.9 | 4.9 | Oct 29, 2024 | J-GAAP |
YoY | +0.5% | -2.3% | -7.8% | +2.7% | +2.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 94,581 | 4,162 | 4,858 | 4,157 | 168.7 |
Fiscal Year | Mar, 2019 | Dec, 2022 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,643.55 | 48.5 | 134,121 | 65,055 | 54,804 | 0.08 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 2,932.46 | 50.4 | 143,200 | 72,158 | 60,634 | 0.07 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,330.03 | 57.2 | 143,350 | 82,056 | 67,429 | 0.03 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.5 | 144,433 | 88,769 | 72,962 | 0.03 | Oct 29, 2024 | J-GAAP |