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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 295,729 | ー | -47,689 | -52,927 | -91.1 | 16 | ー | J-GAAP |
Mar, 2022 * | 306,904 | ー | -20,497 | -13,397 | -23.1 | 16 | ー | J-GAAP |
Mar, 2023 * | 345,370 | 27,777 | 19,694 | 27,771 | 47.8 | 20 | ー | J-GAAP |
Mar, 2024 * | 389,267 | 76,359 | 65,866 | 46,262 | 79.6 | 32 | ー | J-GAAP |
Mar, 2025 Guidance | 407,500 | 88,000 | 76,700 | 52,300 | 90.0 | 40 | Oct 23, 2024 | J-GAAP |
YoY | +4.7% | +15.2% | +16.4% | +13.1% | +13.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 433,147 | 76,359 | 74,910 | 51,391 | 88.5 |
Fiscal Year | Mar, 2020 | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 197,523 | 35,949 | 30,929 | 22,015 | 37.9 | 32 | ー | J-GAAP |
Oct - Mar, 2024 Guidance | 205,131 | 37,940 | 32,175 | 21,601 | 37.2 | 40 | Nov 7, 2024 | J-GAAP |
YoY | +3.9% | +5.5% | +4.0% | -1.9% | -1.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | ー | -16,205 | 83,295 | -99,500 | 57,049 | 111,664 | 6.16 | J-GAAP |
Mar, 2023 | 27,777 | -181,497 | 88,177 | -269,674 | 158,814 | 88,982 | 4.44 | J-GAAP |
Mar, 2024 | 76,359 | 34,836 | 135,066 | -100,230 | -33,153 | 90,665 | 4.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2023 | 191,744 | 40,410 | 34,937 | 24,247 | 41.7 | ー | ー | J-GAAP |
Apr - Sep, 2024 | 202,369 | 50,060 | 44,525 | 30,699 | 52.8 | 58.1 | Nov 7, 2024 | J-GAAP |
YoY | +5.5% | +23.9% | +27.4% | +26.6% | +26.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2024 | 101,950 | 29,097 | 26,290 | 18,064 | 31.1 | 28.5 | ー | J-GAAP |
Jul - Sep, 2024 | 100,419 | 20,963 | 18,235 | 12,635 | 21.8 | 20.9 | Nov 7, 2024 | J-GAAP |
YoY | - | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 101,950 | 29,097 | 26,290 | 18,064 | 31.1 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,064.30 | 34.1 | 1,812,967 | 618,360 | ー | ー | ー | J-GAAP |
Mar, 2023 | 1,090.09 | 31.6 | 2,002,821 | 633,344 | ー | ー | ー | J-GAAP |
Mar, 2024 | 1,150.42 | 33.0 | 2,022,524 | 668,395 | 544,620 | 1.39 | ー | J-GAAP |
Apr - Sep, 2024 | ー | 34.0 | 1,996,905 | 679,782 | 556,728 | 1.34 | Nov 7, 2024 | J-GAAP |