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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 497,852 | 25,963 | 27,542 | 21,772 | 90.0 | 18.40 | May 12, 2021 | J-GAAP |
Mar, 2022 | 554,809 | 17,893 | 20,064 | 14,902 | 61.6 | 22 | May 12, 2022 | J-GAAP |
Mar, 2023 | 529,700 | 31,756 | 40,110 | 28,398 | 117.4 | 29.40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 656,127 | 39,511 | 50,897 | 35,220 | 145.1 | 38.40 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | ー | 47,000 | 55,000 | 38,000 | 135.8 | 40 | May 14, 2024 | J-GAAP |
YoY | - | +19.0% | +8.1% | +7.9% | -6.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 656,127 | 39,511 | 50,897 | 35,220 | 145.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | 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 | 294,846 | 4,613 | 6,288 | 5,409 | 22.4 | 11 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 300,871 | 14,383 | 18,076 | 12,814 | 53.0 | 16.40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 384,329 | 20,649 | 25,175 | 17,326 | 71.4 | 21.80 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | ー | 22,824 | 20,236 | 12,405 | 44.3 | 20 | Nov 6, 2024 | J-GAAP |
YoY | - | +10.5% | -19.6% | -28.4% | -37.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 17,893 | -96,207 | -68,495 | -27,712 | 99,810 | 24,502 | 0.89 | J-GAAP |
Mar, 2023 | 31,756 | -134,927 | -117,816 | -17,111 | 143,518 | 33,453 | 1.13 | J-GAAP |
Mar, 2024 | 39,511 | -244,174 | -192,205 | -51,969 | 266,524 | 56,194 | 1.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 228,829 | 17,373 | 22,034 | 15,584 | 64.4 | 54.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 271,798 | 18,862 | 25,722 | 17,894 | 73.8 | 50.5 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 298,417 | 24,176 | 34,764 | 25,595 | 96.9 | 63.2 | Nov 6, 2024 | J-GAAP |
YoY | +9.8% | +28.2% | +35.2% | +43.0% | +31.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 110,987 | 9,343 | 12,679 | 9,173 | 37.9 | 8.4 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 189,884 | 5,040 | 5,397 | 3,641 | 15.1 | 2.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 123,854 | 7,199 | 9,983 | 6,824 | 28.2 | 5.8 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 147,944 | 11,663 | 15,739 | 11,070 | 45.7 | 7.9 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 230,946 | 11,199 | 14,316 | 9,688 | 39.9 | 4.8 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 153,383 | 9,450 | 10,859 | 7,638 | 31.5 | 6.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,217 | 9,970 | 13,336 | 9,720 | 39.1 | 7.8 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 170,200 | 14,206 | 21,428 | 15,875 | 60.1 | 8.3 | Nov 6, 2024 | J-GAAP |
YoY | +15.0% | +21.8% | +36.1% | +43.4% | +31.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 230,946 | 14,206 | 21,428 | 15,875 | 60.1 |
Fiscal Year | Dec, 2023 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,536.14 | 8.0 | 2,748,810 | 219,445 | 158,966 | 10.87 | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,427.77 | 8.9 | 2,954,634 | 262,762 | 181,484 | 9.73 | May 12, 2023 | J-GAAP |
Mar, 2024 | 6,353.10 | 9.2 | 3,363,336 | 308,905 | 208,545 | 9.25 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 10.3 | 3,629,941 | 375,277 | 228,804 | 8.17 | Nov 6, 2024 | J-GAAP |