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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 139,572 | 19,151 | 20,349 | 13,345 | 44.9 | 18 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 119,632 | 18,862 | 20,307 | 14,579 | 49.5 | 18 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 121,139 | 22,324 | 23,194 | 15,810 | 54.4 | 20 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 121,872 | 26,545 | 27,128 | 17,739 | 61.7 | 21 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 123,300 | 25,800 | 26,200 | 18,000 | 63.5 | 22 | Apr 26, 2024 | J-GAAP |
YoY | +1.2% | -2.8% | -3.4% | +1.5% | +3.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 192,875 | 26,545 | 27,128 | 17,739 | 61.7 |
Fiscal Year | Mar, 2017 | 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 | 61,243 | 8,009 | 8,876 | 6,046 | 20.5 | 9 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 63,143 | 11,177 | 11,559 | 8,107 | 27.9 | 11 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 61,374 | 13,144 | 13,289 | 9,184 | 31.9 | 11 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 62,284 | 11,924 | 12,175 | 8,285 | 29.2 | 11 | Nov 6, 2024 | J-GAAP |
YoY | +1.5% | -9.3% | -8.4% | -9.8% | -8.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 18,862 | 28,770 | 36,507 | -7,737 | -16,405 | 85,914 | 22.72 | J-GAAP |
Mar, 2023 | 22,324 | 40,760 | 57,630 | -16,870 | -19,422 | 107,908 | 27.04 | J-GAAP |
Mar, 2024 | 26,545 | 27,019 | 42,404 | -15,385 | -21,098 | 114,321 | 28.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 57,996 | 11,147 | 11,635 | 7,703 | 26.5 | 50.2 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 60,498 | 13,401 | 13,839 | 8,555 | 29.5 | 51.0 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 61,016 | 13,876 | 14,025 | 9,715 | 34.3 | 53.5 | Nov 6, 2024 | J-GAAP |
YoY | +0.9% | +3.5% | +1.3% | +13.6% | +16.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,598 | 5,567 | 5,490 | 3,683 | 12.7 | 18.2 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 32,545 | 5,610 | 6,069 | 4,424 | 15.2 | 17.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 30,009 | 6,919 | 7,279 | 4,982 | 17.2 | 23.1 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 30,489 | 6,482 | 6,560 | 3,573 | 12.3 | 21.3 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 30,524 | 7,140 | 7,095 | 4,821 | 16.7 | 23.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 30,850 | 6,004 | 6,194 | 4,363 | 15.2 | 19.5 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 30,490 | 7,433 | 7,458 | 5,028 | 17.8 | 24.4 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 30,526 | 6,443 | 6,567 | 4,687 | 16.6 | 21.1 | Nov 6, 2024 | J-GAAP |
YoY | +0.1% | -0.6% | +0.1% | +31.2% | +34.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,751 | 8,903 | 9,005 | 8,328 | 24.8 |
Fiscal Year | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2010 | Mar, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 833.58 | 64.0 | 378,166 | 241,988 | 103,749 | 0.35 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 879.33 | 64.0 | 399,055 | 255,420 | 114,333 | 0.29 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 953.99 | 66.7 | 405,411 | 270,221 | 126,015 | 0.24 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | 975.89 | 68.2 | 405,549 | 276,526 | 132,615 | 0.22 | Nov 6, 2024 | J-GAAP |