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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 155,915 | 2,611 | 4,287 | 2,007 | 103.6 | 56 | May 10, 2021 | J-GAAP |
Mar, 2022 | 192,699 | 9,098 | 9,859 | 6,365 | 329.6 | 60 | May 9, 2022 | J-GAAP |
Mar, 2023 | 194,165 | 12,643 | 13,634 | 10,528 | 540.5 | 90 | May 9, 2023 | J-GAAP |
Mar, 2024 | 169,934 | 8,073 | 9,463 | 8,649 | 450.9 | 110 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 183,000 | 9,100 | 9,800 | 10,300 | 703.9 | 200 | May 9, 2024 | J-GAAP |
YoY | +7.7% | +12.7% | +3.6% | +19.1% | +56.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 227,749 | 12,643 | 13,634 | 10,528 | 540.5 |
Fiscal Year | Mar, 2008 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 106,768 | 5,495 | 5,515 | 4,001 | 207.2 | 32 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 86,608 | 4,968 | 5,357 | 4,676 | 240.1 | 50 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 87,575 | 3,948 | 4,648 | 5,008 | 261.1 | 60 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 89,548 | 4,557 | 4,826 | 2,557 | 174.7 | 100 | Nov 12, 2024 | J-GAAP |
YoY | +2.3% | +15.4% | +3.8% | -48.9% | -33.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,098 | 5,954 | 9,540 | -3,586 | -5,438 | 18,168 | 12.54 | J-GAAP |
Mar, 2023 | 12,643 | 12,365 | 17,922 | -5,557 | -8,615 | 22,466 | 14.66 | J-GAAP |
Mar, 2024 | 8,073 | 11,671 | 13,593 | -1,922 | -9,600 | 26,359 | 15.12 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 107,557 | 7,675 | 8,277 | 5,852 | 301.1 | 60.7 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 82,359 | 4,125 | 4,815 | 3,641 | 188.2 | 50.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 93,452 | 4,543 | 4,974 | 7,743 | 509.0 | 50.8 | Nov 12, 2024 | J-GAAP |
YoY | +13.5% | +10.1% | +3.3% | +112.7% | +170.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 44,987 | 2,903 | 3,279 | 2,357 | 121.1 | 6.5 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 41,621 | 2,065 | 2,078 | 2,319 | 119.1 | 5.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 41,065 | 2,100 | 2,456 | 1,775 | 91.4 | 5.1 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 41,294 | 2,025 | 2,359 | 1,866 | 96.4 | 4.9 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 41,531 | 2,271 | 2,775 | 1,781 | 92.5 | 5.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 46,044 | 1,677 | 1,873 | 3,227 | 168.2 | 3.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 47,114 | 2,001 | 2,301 | 6,083 | 382.2 | 4.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 46,338 | 2,542 | 2,673 | 1,660 | 109.1 | 5.5 | Nov 12, 2024 | J-GAAP |
YoY | +12.2% | +25.5% | +13.3% | -11.0% | +13.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 60,950 | 4,257 | 4,537 | 6,083 | 382.2 |
Fiscal Year | Sep, 2007 | Sep, 2022 | Sep, 2022 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,693.10 | 49.4 | 144,898 | 71,594 | 54,328 | 0.49 | May 9, 2022 | J-GAAP |
Mar, 2023 | 4,201.29 | 53.6 | 153,263 | 82,134 | 63,428 | 0.45 | May 9, 2023 | J-GAAP |
Mar, 2024 | 5,111.10 | 55.4 | 174,346 | 96,603 | 70,114 | 0.38 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.6 | 167,373 | 84,760 | 76,713 | 0.50 | Nov 12, 2024 | J-GAAP |