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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 577,583 | 14,973 | 16,514 | 13,792 | 229.1 | 63 | May 11, 2021 | J-GAAP |
Mar, 2022 | 680,962 | 20,052 | 21,648 | 22,351 | 374.2 | 110 | May 10, 2022 | J-GAAP |
Mar, 2023 | 735,620 | 20,314 | 19,110 | 19,478 | 343.3 | 115 | May 10, 2023 | J-GAAP |
Mar, 2024 | 766,022 | 21,190 | 21,393 | 20,000 | 362.2 | 120 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 830,000 | 24,000 | 24,000 | 20,000 | 367.8 | 125 | Nov 7, 2024 | J-GAAP |
YoY | +8.4% | +13.3% | +12.2% | 0.0% | +1.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 766,022 | 21,190 | 21,648 | 22,351 | 374.2 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 352,376 | 8,976 | 9,606 | 8,833 | 147.9 | 80 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 362,205 | 9,768 | 8,800 | 9,862 | 173.8 | 65 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 390,826 | 10,725 | 10,737 | 7,458 | 135.1 | 65 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 408,389 | 10,137 | 10,021 | 8,422 | 154.9 | 65 | Nov 7, 2024 | J-GAAP |
YoY | +4.5% | -5.5% | -6.7% | +12.9% | +14.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 20,052 | -6,002 | -11,448 | 5,446 | 5,999 | 28,251 | 7.26 | J-GAAP |
Mar, 2023 | 20,314 | 18,193 | 9,915 | 8,278 | -17,568 | 29,790 | 7.83 | J-GAAP |
Mar, 2024 | 21,190 | 27,801 | 30,187 | -2,386 | -13,981 | 46,301 | 10.84 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 373,415 | 10,546 | 10,310 | 9,616 | 168.6 | 54.0 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 375,196 | 10,465 | 10,656 | 12,542 | 227.2 | 49.8 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 421,611 | 13,863 | 13,979 | 11,578 | 212.0 | 58.2 | Nov 7, 2024 | J-GAAP |
YoY | +12.4% | +32.5% | +31.2% | -7.7% | -6.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 187,739 | 5,580 | 5,084 | 5,741 | 100.9 | 3.0 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 174,466 | 4,188 | 3,716 | 4,121 | 72.6 | 2.4 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 184,557 | 5,071 | 5,346 | 7,721 | 139.7 | 2.7 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 190,639 | 5,394 | 5,310 | 4,821 | 87.3 | 2.8 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 197,799 | 5,854 | 5,746 | 4,144 | 75.1 | 3.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 193,027 | 4,871 | 4,991 | 3,314 | 60.0 | 2.5 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 213,591 | 6,825 | 7,254 | 6,369 | 116.1 | 3.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 208,020 | 7,038 | 6,725 | 5,209 | 95.4 | 3.4 | Nov 7, 2024 | J-GAAP |
YoY | +9.1% | +30.5% | +26.6% | +8.0% | +9.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 213,591 | 7,038 | 7,254 | 7,968 | 139.7 |
Fiscal Year | Jun, 2024 | Sep, 2024 | Jun, 2024 | Jun, 2021 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,062.46 | 45.0 | 389,059 | 174,918 | 130,540 | 0.37 | May 10, 2022 | J-GAAP |
Mar, 2023 | 3,214.42 | 47.2 | 380,443 | 179,461 | 134,684 | 0.36 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,624.01 | 46.8 | 427,320 | 200,166 | 144,689 | 0.31 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.5 | 429,556 | 199,892 | 148,641 | 0.35 | Nov 7, 2024 | J-GAAP |