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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 108,229 | 2,672 | 2,819 | 2,319 | 82.9 | 29 | May 14, 2021 | J-GAAP |
Mar, 2022 | 100,834 | 2,846 | 3,055 | 1,922 | 71.8 | 26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 106,419 | 3,967 | 4,244 | 2,896 | 110.7 | 39 | May 12, 2023 | J-GAAP |
Mar, 2024 | 116,271 | 4,544 | 4,994 | 3,474 | 148.2 | 53 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 122,000 | 5,050 | 5,100 | 3,600 | 153.4 | 62 | May 14, 2024 | J-GAAP |
YoY | +4.9% | +11.1% | +2.1% | +3.6% | +3.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 166,398 | 4,755 | 4,994 | 3,474 | 148.2 |
Fiscal Year | Mar, 2008 | Mar, 2018 | 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 | 55,833 | 2,008 | 2,150 | 1,402 | 52.4 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 60,865 | 2,643 | 2,579 | 1,820 | 69.6 | 22 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 62,624 | 2,698 | 2,792 | 1,998 | 85.2 | 29 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 70,188 | 3,534 | 3,570 | 2,709 | 115.4 | 31 | Oct 29, 2024 | J-GAAP |
YoY | +12.1% | +31.0% | +27.9% | +35.6% | +35.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,846 | 3,096 | 3,607 | -511 | -1,047 | 18,866 | 24.02 | J-GAAP |
Mar, 2023 | 3,967 | -246 | -348 | 102 | -4,379 | 14,635 | 17.57 | J-GAAP |
Mar, 2024 | 4,544 | 3,078 | 3,809 | -731 | -977 | 16,947 | 19.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 45,554 | 1,324 | 1,665 | 1,076 | 40.4 | 39.2 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,647 | 1,846 | 2,202 | 1,476 | 63.0 | 44.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 51,812 | 1,516 | 1,530 | 891 | 38.0 | 30.0 | Oct 29, 2024 | J-GAAP |
YoY | -3.4% | -17.9% | -30.5% | -39.6% | -39.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 24,763 | 803 | 716 | 517 | 19.5 | 3.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 36,102 | 1,840 | 1,863 | 1,303 | 49.8 | 5.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 24,703 | 522 | 776 | 513 | 21.9 | 2.1 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 28,944 | 1,324 | 1,426 | 963 | 41.1 | 4.6 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 26,716 | 752 | 703 | 468 | 20.0 | 2.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 35,908 | 1,946 | 2,089 | 1,530 | 65.3 | 5.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,441 | 337 | 577 | 358 | 15.3 | 1.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 29,371 | 1,179 | 953 | 533 | 22.7 | 4.0 | Oct 29, 2024 | J-GAAP |
YoY | +1.5% | -11.0% | -33.2% | -44.7% | -44.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 53,059 | 2,216 | 2,207 | 1,732 | 65.3 |
Fiscal Year | Mar, 2008 | Mar, 2015 | Mar, 2015 | Sep, 2019 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,710.93 | 58.0 | 78,548 | 45,571 | 34,927 | 0.00 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,893.95 | 53.3 | 83,294 | 44,379 | 31,313 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,048.32 | 56.1 | 85,596 | 48,042 | 33,710 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 63.7 | 76,059 | 48,453 | 33,918 | ー | Oct 29, 2024 | J-GAAP |