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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 434,744 | 11,234 | 11,209 | 7,572 | 80.3 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 501,872 | 17,133 | 17,093 | 12,023 | 133.7 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 527,263 | 16,563 | 17,280 | 12,527 | 141.0 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 506,866 | 9,887 | 10,435 | 6,488 | 73.0 | 50 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 510,000 | 10,000 | 10,000 | 7,600 | 88.9 | 51 | Nov 14, 2024 | J-GAAP |
YoY | +0.6% | +1.1% | -4.2% | +17.1% | +21.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 527,263 | 17,997 | 17,859 | 12,527 | 141.0 |
Fiscal Year | Mar, 2023 | Mar, 2019 | Mar, 2019 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 263,320 | 9,646 | 9,629 | 6,410 | 71.3 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 265,446 | 8,415 | 8,565 | 6,793 | 76.5 | 20 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 258,186 | 5,018 | 5,134 | 3,214 | 36.2 | 30 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 261,076 | 6,558 | 6,506 | 5,033 | 58.9 | 31 | Nov 14, 2024 | J-GAAP |
YoY | +1.1% | +30.7% | +26.7% | +56.6% | +62.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 17,133 | 4,288 | 7,054 | -2,766 | 967 | 81,153 | 28.71 | J-GAAP |
Mar, 2023 | 16,563 | 4,468 | 7,765 | -3,297 | -5,177 | 81,128 | 28.08 | J-GAAP |
Mar, 2024 | 9,887 | 10,229 | 11,156 | -927 | -4,765 | 88,477 | 29.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 261,817 | 8,148 | 8,715 | 5,734 | 64.6 | 50.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 248,680 | 4,869 | 5,301 | 3,274 | 36.9 | 50.8 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 248,924 | 3,442 | 3,494 | 2,567 | 29.4 | 34.9 | Nov 14, 2024 | J-GAAP |
YoY | +0.1% | -29.3% | -34.1% | -21.6% | -20.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 132,174 | 3,990 | 4,142 | 2,907 | 32.7 | 3.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 133,272 | 4,425 | 4,423 | 3,886 | 43.7 | 3.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 119,957 | 2,452 | 2,649 | 1,569 | 17.7 | 2.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 128,723 | 2,417 | 2,652 | 1,705 | 19.2 | 1.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 129,450 | 2,672 | 2,674 | 1,818 | 20.5 | 2.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 128,736 | 2,346 | 2,460 | 1,396 | 15.7 | 1.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 118,577 | 870 | 1,132 | 642 | 7.2 | 0.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 130,347 | 2,572 | 2,362 | 1,925 | 22.0 | 2.0 | Nov 14, 2024 | J-GAAP |
YoY | +1.3% | +6.4% | -10.9% | +12.9% | +14.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 139,284 | 5,210 | 5,181 | 3,886 | 43.7 |
Fiscal Year | Dec, 2018 | Dec, 2018 | Sep, 2022 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,268.98 | 39.9 | 282,654 | 112,741 | 92,545 | 0.13 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,383.65 | 42.6 | 288,888 | 122,928 | 101,066 | 0.12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,480.16 | 44.6 | 294,973 | 131,508 | 103,994 | 0.10 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,455.74 | 44.0 | 282,528 | 124,427 | 103,891 | 0.11 | Nov 14, 2024 | J-GAAP |