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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 17,625 | 1,080 | 1,149 | 217 | 5.7 | 2 | May 7, 2021 | J-GAAP |
Mar, 2022 | 27,319 | 4,485 | 4,546 | 2,424 | 63.3 | 6 | May 10, 2022 | J-GAAP |
Mar, 2023 | 22,506 | 3,134 | 3,135 | 857 | 22.4 | 3 | May 10, 2023 | J-GAAP |
Mar, 2024 | 30,927 | 3,958 | 4,098 | -2,229 | -58.2 | 4 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 34,000 | 5,000 | 5,000 | 2,000 | 52.2 | 5 | Nov 8, 2024 | J-GAAP |
YoY | +9.9% | +26.3% | +22.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,466 | 9,682 | 9,580 | 5,803 | 151.5 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 17,623 | 3,760 | 3,813 | 2,069 | 54.0 | 5 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,673 | 1,646 | 1,634 | 387 | 10.1 | 2 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 18,388 | 2,019 | 2,109 | -2,929 | -76.5 | 2 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 20,112 | 2,120 | 2,082 | 651 | 17.0 | 3 | Nov 8, 2024 | J-GAAP |
YoY | +9.4% | +5.0% | -1.3% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,485 | 10,524 | 13,162 | -2,638 | -5,014 | 25,048 | 32.12 | J-GAAP |
Mar, 2023 | 3,134 | -14,987 | -12,445 | -2,542 | 4,912 | 14,973 | 17.98 | J-GAAP |
Mar, 2024 | 3,958 | 7,522 | 10,900 | -3,378 | -7,929 | 14,564 | 19.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,833 | 1,488 | 1,501 | 470 | 12.3 | 47.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,539 | 1,939 | 1,989 | 700 | 18.3 | 48.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 13,888 | 2,880 | 2,918 | 1,349 | 35.2 | 58.4 | Nov 8, 2024 | J-GAAP |
YoY | +10.8% | +48.5% | +46.7% | +92.7% | +92.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,855 | 1,093 | 1,071 | 292 | 7.6 | 18.7 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,818 | 553 | 563 | 95 | 2.5 | 9.5 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,212 | 962 | 985 | 361 | 9.4 | 15.5 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,327 | 977 | 1,004 | 339 | 8.9 | 15.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,557 | 1,016 | 1,087 | 335 | 8.8 | 15.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,831 | 1,003 | 1,022 | -3,264 | -85.2 | 8.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,141 | 960 | 983 | 370 | 9.7 | 15.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,747 | 1,920 | 1,935 | 979 | 25.6 | 24.8 | Nov 8, 2024 | J-GAAP |
YoY | +22.4% | +96.5% | +92.7% | +188.8% | +188.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,027 | 4,170 | 4,041 | 2,590 | 67.6 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 963.64 | 47.3 | 77,979 | 36,913 | 33,043 | 0.76 | May 10, 2022 | J-GAAP |
Mar, 2023 | 980.29 | 45.1 | 83,286 | 37,551 | 33,671 | 0.88 | May 10, 2023 | J-GAAP |
Mar, 2024 | 918.27 | 47.4 | 74,219 | 35,175 | 31,288 | 0.71 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.4 | 78,512 | 36,446 | 32,561 | 0.78 | Nov 8, 2024 | J-GAAP |