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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 264,557 | 14,413 | 17,980 | 12,600 | 122.1 | 40 | May 11, 2021 | J-GAAP |
Mar, 2022 | 298,276 | 21,431 | 26,443 | 20,999 | 206.8 | 50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 304,566 | 14,503 | 23,157 | 16,603 | 163.4 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 307,898 | 12,337 | 19,919 | 17,138 | 168.7 | 60 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 312,000 | 16,000 | 22,000 | 20,000 | 196.8 | 50 | Nov 8, 2024 | J-GAAP |
YoY | +1.3% | +29.7% | +10.4% | +16.7% | +16.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 307,898 | 21,431 | 32,048 | 26,398 | 248.6 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 154,658 | 13,028 | 15,075 | 13,326 | 131.2 | 30 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 159,791 | 7,163 | 10,719 | 7,297 | 71.8 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 161,069 | 8,001 | 11,278 | 10,525 | 103.6 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 158,165 | 9,953 | 11,458 | 12,301 | 121.0 | 30 | Nov 8, 2024 | J-GAAP |
YoY | -1.8% | +24.4% | +1.6% | +16.9% | +16.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 21,431 | 37,751 | 30,126 | 7,625 | -4,563 | 77,317 | 15.50 | J-GAAP |
Mar, 2023 | 14,503 | -9,709 | 15,300 | -25,009 | -6,600 | 61,114 | 12.34 | J-GAAP |
Mar, 2024 | 12,337 | -2,602 | 19,106 | -21,708 | -5,818 | 52,753 | 10.14 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 144,775 | 7,340 | 12,438 | 9,306 | 91.6 | 53.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 146,829 | 4,336 | 8,641 | 6,613 | 65.1 | 43.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 153,835 | 6,047 | 10,542 | 7,699 | 75.8 | 47.9 | Nov 8, 2024 | J-GAAP |
YoY | +4.8% | +39.5% | +22.0% | +16.4% | +16.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 81,392 | 5,883 | 8,390 | 6,002 | 59.1 | 7.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 78,399 | 1,280 | 2,329 | 1,295 | 12.8 | 1.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 71,589 | 3,707 | 5,949 | 4,295 | 42.3 | 5.2 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 75,240 | 629 | 2,692 | 2,318 | 22.8 | 0.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 80,801 | 4,913 | 6,869 | 8,138 | 80.1 | 6.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 80,268 | 3,088 | 4,409 | 2,387 | 23.5 | 3.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 77,586 | 4,763 | 7,350 | 5,223 | 51.4 | 6.1 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 76,249 | 1,284 | 3,192 | 2,476 | 24.4 | 1.7 | Nov 8, 2024 | J-GAAP |
YoY | +1.3% | +104.1% | +18.6% | +6.8% | +6.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 81,392 | 8,285 | 22,139 | 20,222 | 189.3 |
Fiscal Year | Dec, 2022 | Dec, 2018 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,857.52 | 78.6 | 498,808 | 391,917 | 261,466 | ー | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,870.26 | 79.4 | 495,123 | 393,228 | 272,756 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,150.43 | 81.0 | 520,432 | 421,751 | 284,581 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 81.1 | 532,979 | 432,184 | 288,030 | ー | Nov 8, 2024 | J-GAAP |