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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,951 | 595 | 584 | 376 | 35.1 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 18,045 | 575 | 572 | 368 | 34.4 | 0 | May 10, 2022 | J-GAAP |
Mar, 2023 | 23,664 | 1,142 | 1,207 | 807 | 75.3 | 23 | May 10, 2023 | J-GAAP |
Mar, 2024 | 27,530 | 1,319 | 1,365 | 853 | 79.6 | 32 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 31,769 | 1,541 | 1,540 | 937 | 87.3 | 26 | May 9, 2024 | J-GAAP |
YoY | +15.4% | +16.8% | +12.8% | +9.8% | +9.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,530 | 1,319 | 1,365 | 853 | 79.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,877 | 428 | 433 | 276 | 25.8 | 0 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 12,299 | 640 | 664 | 453 | 42.3 | 16 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 14,858 | 778 | 789 | 506 | 47.2 | 13 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,658 | 926 | 925 | 562 | 52.4 | 13 | Oct 31, 2024 | J-GAAP |
YoY | +12.1% | +19.0% | +17.2% | +11.1% | +10.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 575 | -135 | -41 | -94 | -247 | 1,312 | 22.49 | J-GAAP |
Mar, 2023 | 1,142 | 1,365 | 1,575 | -210 | -381 | 2,296 | 33.46 | J-GAAP |
Mar, 2024 | 1,319 | 639 | 785 | -146 | -733 | 2,202 | 28.44 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,365 | 502 | 543 | 354 | 33.1 | 45.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,672 | 541 | 576 | 347 | 32.4 | 42.2 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 15,111 | 615 | 615 | 375 | 35.0 | 39.9 | Oct 31, 2024 | J-GAAP |
YoY | +19.2% | +13.7% | +6.8% | +8.1% | +8.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,782 | 407 | 421 | 271 | 25.3 | 6.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,517 | 233 | 243 | 182 | 17.0 | 4.2 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,005 | 234 | 256 | 176 | 16.5 | 3.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,667 | 307 | 320 | 171 | 16.0 | 4.6 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,049 | 504 | 503 | 326 | 30.4 | 6.3 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,809 | 274 | 286 | 180 | 16.8 | 4.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,233 | 239 | 242 | 145 | 13.6 | 3.3 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,878 | 376 | 373 | 230 | 21.5 | 4.8 | Oct 31, 2024 | J-GAAP |
YoY | +18.2% | +22.5% | +16.6% | +34.5% | +34.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,049 | 504 | 503 | 326 | 30.4 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 191.70 | 35.2 | 5,835 | 2,055 | 1,535 | 0.55 | May 10, 2022 | J-GAAP |
Mar, 2023 | 260.58 | 40.7 | 6,861 | 2,795 | 2,267 | 0.31 | May 10, 2023 | J-GAAP |
Mar, 2024 | 306.19 | 42.4 | 7,743 | 3,284 | 2,746 | 0.18 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 37.6 | 9,358 | 3,522 | 2,982 | 0.57 | Oct 31, 2024 | J-GAAP |