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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 430,404 | -9,035 | -12,041 | 1,416 | 19.7 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 563,414 | 9,379 | 8,844 | 7,497 | 104.4 | 14 | May 13, 2022 | J-GAAP |
Mar, 2023 | 659,656 | 20,401 | 18,404 | 15,722 | 219.1 | 20 | May 15, 2023 | J-GAAP |
Mar, 2024 | 644,435 | 15,819 | 12,475 | 10,613 | 149.2 | 22 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 655,000 | 16,500 | 13,500 | 11,000 | 164.3 | 32 | Nov 14, 2024 | J-GAAP |
YoY | +1.6% | +4.3% | +8.2% | +3.6% | +10.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 659,656 | 20,401 | 18,404 | 15,722 | 219.1 |
Fiscal Year | Mar, 2023 | 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 | 294,281 | 5,557 | 4,639 | 4,012 | 55.9 | 9 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 338,957 | 8,041 | 7,276 | 6,475 | 90.2 | 11 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 323,754 | 8,686 | 6,463 | 5,903 | 83.0 | 11 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 321,057 | 9,922 | 9,041 | 7,749 | 115.7 | 16 | Nov 14, 2024 | J-GAAP |
YoY | -0.8% | +14.2% | +39.9% | +31.3% | +39.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,379 | 2,143 | 4,821 | -2,678 | -11,803 | 22,631 | 7.78 | J-GAAP |
Mar, 2023 | 20,401 | 1,778 | 10,308 | -8,530 | 4,205 | 30,699 | 9.28 | J-GAAP |
Mar, 2024 | 15,819 | 14,309 | 19,817 | -5,508 | -22,375 | 26,244 | 7.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 320,699 | 12,360 | 11,128 | 9,247 | 128.7 | 60.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 320,681 | 7,133 | 6,012 | 4,710 | 65.7 | 48.2 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 333,943 | 6,578 | 4,459 | 3,251 | 47.3 | 33.0 | Nov 14, 2024 | J-GAAP |
YoY | +4.1% | -7.8% | -25.8% | -31.0% | -27.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 172,369 | 4,908 | 4,994 | 3,846 | 53.6 | 2.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 166,588 | 3,133 | 2,282 | 2,629 | 36.6 | 1.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 160,710 | 3,922 | 3,310 | 2,660 | 37.1 | 2.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 159,971 | 3,211 | 2,702 | 2,050 | 28.6 | 2.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 162,500 | 2,699 | 1,688 | 1,096 | 15.3 | 1.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 161,254 | 5,987 | 4,775 | 4,807 | 67.6 | 3.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 162,452 | 2,986 | 2,248 | 1,649 | 24.0 | 1.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 171,491 | 3,592 | 2,211 | 1,602 | 23.3 | 2.1 | Nov 14, 2024 | J-GAAP |
YoY | +7.2% | +11.9% | -18.2% | -21.9% | -18.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 172,369 | 7,021 | 6,310 | 11,901 | 165.6 |
Fiscal Year | Dec, 2022 | Sep, 2022 | Sep, 2022 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 783.65 | 19.4 | 290,707 | 56,291 | 38,225 | 1.72 | May 13, 2022 | J-GAAP |
Mar, 2023 | 944.75 | 20.5 | 330,662 | 67,730 | 52,629 | 1.66 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,188.92 | 23.7 | 344,562 | 81,811 | 61,631 | 1.05 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 24.5 | 369,745 | 90,713 | 64,109 | 1.05 | Nov 14, 2024 | J-GAAP |