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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 462,922 | 8,896 | 8,948 | 3,649 | 26.7 | 11 | May 17, 2021 | J-GAAP |
Mar, 2022 | 444,757 | 14,064 | 15,051 | 11,499 | 84.0 | 11.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 545,279 | 20,264 | 21,233 | 25,392 | 185.1 | 12 | May 15, 2023 | J-GAAP |
Mar, 2024 | 534,230 | 17,403 | 16,753 | 10,357 | 78.9 | 13 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | ー | 18,000 | 18,000 | 10,000 | 81.2 | 25 | May 10, 2024 | J-GAAP |
YoY | - | +3.4% | +7.4% | -3.4% | +2.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 545,279 | 20,264 | 21,233 | 25,392 | 185.1 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 236,728 | 7,748 | 8,390 | 3,045 | 22.2 | 6 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 278,955 | 10,727 | 10,960 | 7,562 | 55.1 | 6 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 262,855 | 8,536 | 7,844 | 5,033 | 38.3 | 6.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | ー | 9,815 | 9,750 | 4,286 | 34.8 | 12.50 | Nov 8, 2024 | J-GAAP |
YoY | - | +15.0% | +24.3% | -14.8% | -9.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,064 | 9,929 | 14,007 | -4,078 | -9,833 | 12,731 | 3.76 | J-GAAP |
Mar, 2023 | 20,264 | 23,977 | 304 | 23,673 | -10,086 | 30,550 | 7.93 | J-GAAP |
Mar, 2024 | 17,403 | 17,974 | 20,891 | -2,917 | -31,678 | 17,387 | 4.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 266,324 | 9,537 | 10,273 | 17,830 | 130.0 | 48.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 271,375 | 8,867 | 8,909 | 5,324 | 38.8 | 53.2 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 278,419 | 8,185 | 8,250 | 5,714 | 46.4 | 45.8 | Nov 8, 2024 | J-GAAP |
YoY | +2.6% | -7.7% | -7.4% | +7.3% | +19.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 155,530 | 6,801 | 6,913 | 4,104 | 29.9 | 4.4 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 123,425 | 3,926 | 4,047 | 3,458 | 25.2 | 3.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 135,902 | 4,654 | 5,047 | 2,839 | 20.7 | 3.4 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 135,473 | 4,213 | 3,862 | 2,485 | 18.1 | 3.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 140,182 | 5,295 | 4,946 | 2,946 | 22.0 | 3.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 122,673 | 3,241 | 2,898 | 2,087 | 15.9 | 2.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 135,167 | 4,321 | 4,750 | 2,916 | 23.7 | 3.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 143,252 | 3,864 | 3,500 | 2,798 | 22.7 | 2.7 | Nov 8, 2024 | J-GAAP |
YoY | +5.7% | -8.3% | -9.4% | +12.6% | +25.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 155,530 | 6,801 | 6,913 | 13,888 | 101.3 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,774.14 | 27.4 | 338,939 | 92,821 | 65,484 | 1.27 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,627.79 | 30.7 | 385,129 | 118,356 | 89,717 | 1.01 | May 15, 2023 | J-GAAP |
Mar, 2024 | 10,355.60 | 34.2 | 372,645 | 127,526 | 98,398 | 0.73 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.3 | 375,057 | 135,995 | 103,296 | 0.60 | Nov 8, 2024 | J-GAAP |