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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 533,870 | 33,928 | 34,997 | 23,540 | 389.1 | 110 | May 10, 2021 | J-GAAP |
Mar, 2022 | 553,831 | 34,465 | 35,432 | 22,636 | 382.5 | 110 | May 10, 2022 | J-GAAP |
Mar, 2023 | 579,226 | 38,169 | 39,631 | 24,959 | 426.7 | 150 | May 10, 2023 | J-GAAP |
Mar, 2024 | 563,547 | 35,216 | 36,631 | 24,379 | 428.6 | 174 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 596,000 | 39,000 | 39,500 | 27,000 | 509.5 | 204 | Oct 31, 2024 | J-GAAP |
YoY | +5.8% | +10.7% | +7.8% | +10.8% | +18.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 579,226 | 40,374 | 40,119 | 27,470 | 454.0 |
Fiscal Year | Mar, 2023 | Mar, 2020 | Mar, 2020 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 280,175 | 16,600 | 17,075 | 10,615 | 179.4 | 55 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 289,933 | 19,037 | 17,787 | 11,078 | 189.4 | 80 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 286,372 | 18,310 | 18,527 | 12,919 | 227.1 | 90 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 296,902 | 18,962 | 19,241 | 13,769 | 259.8 | 102 | Oct 31, 2024 | J-GAAP |
YoY | +3.7% | +3.6% | +3.9% | +6.6% | +14.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 34,465 | 28,754 | 43,692 | -14,938 | -24,491 | 42,479 | 9.19 | J-GAAP |
Mar, 2023 | 38,169 | 16,744 | 33,277 | -16,533 | -11,106 | 50,801 | 10.55 | J-GAAP |
Mar, 2024 | 35,216 | 3,297 | 21,731 | -18,434 | -9,142 | 46,847 | 9.28 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 289,293 | 19,132 | 21,844 | 13,881 | 237.3 | 55.1 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 277,175 | 16,906 | 18,104 | 11,460 | 198.4 | 49.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 299,098 | 20,038 | 20,259 | 13,231 | 241.7 | 51.3 | Oct 31, 2024 | J-GAAP |
YoY | +7.9% | +18.5% | +11.9% | +15.5% | +21.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 147,261 | 10,625 | 10,395 | 6,236 | 106.6 | 7.2 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 142,672 | 8,412 | 7,392 | 4,842 | 82.8 | 5.9 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 137,515 | 8,786 | 9,700 | 5,784 | 99.4 | 6.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 139,660 | 8,120 | 8,404 | 5,676 | 98.3 | 5.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 144,742 | 10,118 | 10,076 | 7,068 | 123.4 | 7.0 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 141,630 | 8,192 | 8,451 | 5,851 | 102.9 | 5.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 143,020 | 8,754 | 9,492 | 5,653 | 102.3 | 6.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 156,078 | 11,284 | 10,767 | 7,578 | 138.4 | 7.2 | Oct 31, 2024 | J-GAAP |
YoY | +11.8% | +39.0% | +28.1% | +33.5% | +40.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 156,078 | 11,284 | 11,823 | 7,819 | 138.4 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2022 | Sep, 2022 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,204.60 | 53.2 | 462,467 | 245,954 | 203,301 | 0.22 | May 10, 2022 | J-GAAP |
Mar, 2023 | 4,603.55 | 55.9 | 481,661 | 269,284 | 221,027 | 0.21 | May 10, 2023 | J-GAAP |
Mar, 2024 | 5,083.35 | 55.8 | 505,045 | 282,047 | 235,797 | 0.26 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.8 | 530,699 | 285,712 | 232,000 | 0.32 | Oct 31, 2024 | J-GAAP |