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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 34,066 | 4,526 | 4,511 | 2,654 | 86.5 | 38 | May 13, 2021 | J-GAAP |
Mar, 2022 | 36,597 | 4,789 | 4,771 | 4,517 | 149.8 | 45 | May 13, 2022 | J-GAAP |
Mar, 2023 | 41,461 | 6,084 | 5,839 | 3,767 | 126.2 | 45 | May 12, 2023 | J-GAAP |
Mar, 2024 | 43,971 | 6,110 | 6,306 | 4,238 | 141.7 | 50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 45,500 | 6,740 | 6,750 | 4,440 | 148.3 | 55 | May 13, 2024 | J-GAAP |
YoY | +3.5% | +10.3% | +7.0% | +4.8% | +4.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 43,971 | 6,110 | 6,306 | 4,517 | 149.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,816 | 2,427 | 2,398 | 1,490 | 49.4 | 45 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,580 | 2,982 | 3,012 | 1,832 | 61.4 | 45 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,797 | 3,311 | 3,443 | 2,407 | 80.5 | 50 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,751 | 3,773 | 3,722 | 2,381 | 79.6 | 55 | Oct 31, 2024 | J-GAAP |
YoY | -0.2% | +14.0% | +8.1% | -1.1% | -1.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,789 | 4,714 | 6,202 | -1,488 | -5,690 | 16,648 | 38.28 | J-GAAP |
Mar, 2023 | 6,084 | 4,301 | 7,157 | -2,856 | -1,778 | 19,171 | 41.86 | J-GAAP |
Mar, 2024 | 6,110 | 2,924 | 6,538 | -3,614 | -4,117 | 17,977 | 39.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,881 | 3,102 | 2,827 | 1,935 | 64.8 | 48.4 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,174 | 2,799 | 2,863 | 1,831 | 61.2 | 45.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,749 | 2,967 | 3,028 | 2,059 | 68.8 | 44.9 | Oct 31, 2024 | J-GAAP |
YoY | +7.4% | +6.0% | +5.8% | +12.5% | +12.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,135 | 2,281 | 2,287 | 1,740 | 58.3 | 20.5 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,445 | 701 | 725 | 92 | 3.1 | 6.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,484 | 1,430 | 1,455 | 930 | 31.1 | 13.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,690 | 1,369 | 1,408 | 901 | 30.1 | 12.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,617 | 1,749 | 1,817 | 1,418 | 47.4 | 15.1 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,180 | 1,562 | 1,626 | 989 | 33.1 | 14.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,157 | 1,373 | 1,394 | 1,118 | 37.4 | 12.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,592 | 1,594 | 1,634 | 941 | 31.5 | 13.8 | Oct 31, 2024 | J-GAAP |
YoY | +8.4% | +16.4% | +16.1% | +4.4% | +4.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,617 | 2,403 | 2,404 | 2,451 | 80.6 |
Fiscal Year | Dec, 2023 | Sep, 2019 | Sep, 2019 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 743.26 | 51.0 | 43,487 | 22,192 | 20,606 | 0.57 | May 13, 2022 | J-GAAP |
Mar, 2023 | 813.13 | 53.0 | 45,793 | 24,278 | 23,030 | 0.04 | May 12, 2023 | J-GAAP |
Mar, 2024 | 892.77 | 58.0 | 46,018 | 26,711 | 25,871 | 0.35 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 902.39 | 59.7 | 45,227 | 27,009 | 26,435 | 0.33 | Oct 31, 2024 | J-GAAP |