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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 422,365 | 11,467 | 11,241 | 11,399 | 207.5 | 40 | May 13, 2021 | J-GAAP |
Mar, 2022 | 495,827 | 20,915 | 21,456 | 15,401 | 288.2 | 60 | May 12, 2022 | J-GAAP |
Mar, 2023 | 608,064 | 32,249 | 32,739 | 23,070 | 439.3 | 110 | May 11, 2023 | J-GAAP |
Mar, 2024 | 542,697 | 25,845 | 25,976 | 20,345 | 387.3 | 110 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 555,000 | 26,000 | 26,000 | 18,000 | 342.5 | 110 | May 23, 2024 | J-GAAP |
YoY | +2.3% | +0.6% | +0.1% | -11.5% | -11.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 608,064 | 32,249 | 32,739 | 23,070 | 439.3 |
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 | 272,818 | 12,615 | 13,004 | 9,777 | 183.0 | 37.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 309,304 | 13,888 | 13,807 | 9,658 | 183.9 | 60 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 267,653 | 11,969 | 12,031 | 8,941 | 170.2 | 55 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 295,936 | 14,499 | 14,722 | 10,059 | 191.4 | 55 | Nov 6, 2024 | J-GAAP |
YoY | +10.6% | +21.1% | +22.4% | +12.5% | +12.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 20,915 | -8,326 | -1,554 | -6,772 | 1,155 | 39,240 | 14.42 | J-GAAP |
Mar, 2023 | 32,249 | 25,764 | 30,569 | -4,805 | -15,549 | 50,307 | 17.58 | J-GAAP |
Mar, 2024 | 25,845 | 26,417 | 29,385 | -2,968 | -16,973 | 62,417 | 21.76 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 298,760 | 18,361 | 18,932 | 13,412 | 255.4 | 57.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 275,044 | 13,876 | 13,945 | 11,404 | 217.1 | 53.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 259,064 | 11,501 | 11,278 | 7,941 | 151.2 | 43.4 | Nov 6, 2024 | J-GAAP |
YoY | -5.8% | -17.1% | -19.1% | -30.4% | -30.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 153,461 | 7,645 | 7,686 | 5,641 | 107.4 | 5.0 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 155,843 | 6,243 | 6,121 | 4,017 | 76.5 | 4.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 137,694 | 6,994 | 6,909 | 5,767 | 109.8 | 5.1 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 137,350 | 6,882 | 7,036 | 5,637 | 107.3 | 5.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 131,414 | 6,615 | 6,366 | 4,588 | 87.3 | 5.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 136,239 | 5,354 | 5,665 | 4,353 | 82.9 | 3.9 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,638 | 5,550 | 6,045 | 4,127 | 78.6 | 4.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 130,426 | 5,951 | 5,233 | 3,814 | 72.6 | 4.6 | Nov 6, 2024 | J-GAAP |
YoY | -5.0% | -13.5% | -25.6% | -32.3% | -32.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 155,843 | 9,820 | 9,858 | 8,598 | 156.6 |
Fiscal Year | Mar, 2023 | Jun, 2022 | Jun, 2022 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,026.22 | 38.8 | 272,139 | 105,680 | 77,423 | 0.46 | May 12, 2022 | J-GAAP |
Mar, 2023 | 4,935.36 | 45.3 | 286,217 | 129,608 | 95,945 | 0.31 | May 11, 2023 | J-GAAP |
Mar, 2024 | 5,742.22 | 52.6 | 286,792 | 150,834 | 110,250 | 0.21 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 55.0 | 289,122 | 158,907 | 115,302 | 0.19 | Nov 6, 2024 | J-GAAP |