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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 481,645 | -16,354 | -8,146 | -28,769 | -146.3 | 0 | May 11, 2021 | J-GAAP |
Mar, 2022 | 490,919 | 2,932 | 13,135 | 9,370 | 47.7 | 12.50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 551,504 | 22,731 | 26,362 | 18,850 | 95.9 | 20 | May 11, 2023 | J-GAAP |
Mar, 2024 | 601,121 | 34,750 | 37,544 | 24,400 | 124.1 | 27.50 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 686,000 | 41,000 | 46,000 | 29,000 | 147.9 | 30 | Nov 8, 2024 | J-GAAP |
YoY | +14.1% | +18.0% | +22.5% | +18.9% | +19.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 850,992 | 49,455 | 51,599 | 30,457 | 158.9 |
Fiscal Year | Mar, 2000 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 266,635 | 5,576 | 10,610 | 8,354 | 42.5 | 12.50 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 288,379 | 12,551 | 14,661 | 11,104 | 56.5 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 317,393 | 18,850 | 20,251 | 14,420 | 73.4 | 27.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 351,482 | 16,832 | 17,589 | 7,412 | 37.8 | 30 | Nov 8, 2024 | J-GAAP |
YoY | +10.7% | -10.7% | -13.1% | -48.6% | -48.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,932 | 293 | 39,320 | -39,027 | -3,339 | 50,430 | 4.25 | J-GAAP |
Mar, 2023 | 22,731 | 1,845 | 61,217 | -59,372 | 2,608 | 54,879 | 4.46 | J-GAAP |
Mar, 2024 | 34,750 | -12,897 | 55,533 | -68,430 | 18,034 | 60,025 | 4.61 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 263,125 | 10,180 | 11,701 | 7,746 | 39.4 | 44.4 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 283,728 | 15,900 | 17,293 | 9,980 | 50.8 | 46.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 334,518 | 24,168 | 28,411 | 21,588 | 109.8 | 61.8 | Nov 8, 2024 | J-GAAP |
YoY | +17.9% | +52.0% | +64.3% | +116.3% | +116.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 143,543 | 10,626 | 11,657 | 8,154 | 41.5 | 7.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 144,836 | 1,925 | 3,004 | 2,950 | 15.0 | 1.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 140,977 | 7,760 | 9,135 | 7,243 | 36.9 | 5.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 142,751 | 8,140 | 8,158 | 2,737 | 13.9 | 5.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 159,755 | 14,220 | 15,611 | 11,551 | 58.8 | 8.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 157,638 | 4,630 | 4,640 | 2,869 | 14.6 | 2.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 166,157 | 11,673 | 12,762 | 10,497 | 53.4 | 7.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 168,361 | 12,495 | 15,649 | 11,091 | 56.4 | 7.4 | Nov 8, 2024 | J-GAAP |
YoY | +17.9% | +53.5% | +91.8% | +305.2% | +305.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 244,638 | 16,594 | 16,798 | 15,941 | 90.7 |
Fiscal Year | Mar, 2005 | Sep, 2019 | Sep, 2019 | Mar, 2008 | Mar, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,949.33 | 32.3 | 1,186,897 | 383,323 | 142,815 | 1.22 | May 11, 2022 | J-GAAP |
Mar, 2023 | 2,057.89 | 32.8 | 1,231,378 | 404,433 | 158,112 | 1.18 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,227.88 | 33.6 | 1,303,205 | 438,487 | 179,468 | 1.14 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 33.0 | 1,369,810 | 452,336 | 195,659 | 1.21 | Nov 8, 2024 | J-GAAP |