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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 277,369 | 15,455 | 15,813 | 11,323 | 203.3 | 100 | May 14, 2021 | J-GAAP |
Mar, 2022 | 289,071 | 16,261 | 17,558 | 12,266 | 220.1 | 110 | May 13, 2022 | J-GAAP |
Mar, 2023 | 316,947 | 18,641 | 20,272 | 15,427 | 277.5 | 120 | May 15, 2023 | J-GAAP |
Mar, 2024 | 345,369 | 21,322 | 22,589 | 15,623 | 279.4 | 130 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 362,000 | 23,500 | 23,800 | 16,400 | 290.6 | 130 | May 13, 2024 | J-GAAP |
YoY | +4.8% | +10.2% | +5.4% | +5.0% | +4.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 345,369 | 21,322 | 22,589 | 15,623 | 279.4 |
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 | 156,399 | 8,328 | 8,964 | 6,126 | 109.9 | 60 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 172,826 | 9,741 | 9,811 | 7,925 | 142.6 | 70 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 186,582 | 11,523 | 11,910 | 8,139 | 145.5 | 70 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 182,271 | 11,674 | 11,383 | 7,962 | 141.1 | 70 | Oct 31, 2024 | J-GAAP |
YoY | -2.3% | +1.3% | -4.4% | -2.2% | -3.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 16,261 | 5,777 | 11,048 | -5,271 | -6,273 | 72,568 | 30.82 | J-GAAP |
Mar, 2023 | 18,641 | -12,752 | 2,700 | -15,452 | -6,044 | 53,882 | 21.93 | J-GAAP |
Mar, 2024 | 21,322 | 14,520 | 15,097 | -577 | -7,043 | 61,495 | 23.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 144,121 | 8,900 | 10,461 | 7,502 | 135.0 | 51.6 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 158,787 | 9,799 | 10,679 | 7,484 | 134.0 | 47.3 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 179,729 | 11,826 | 12,417 | 8,438 | 150.3 | 52.2 | Oct 31, 2024 | J-GAAP |
YoY | +13.2% | +20.7% | +16.3% | +12.7% | +12.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 75,741 | 4,620 | 4,564 | 3,356 | 60.3 | 6.1 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 97,085 | 5,121 | 5,247 | 4,569 | 82.2 | 5.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 74,299 | 4,450 | 5,101 | 3,616 | 64.9 | 6.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 84,488 | 5,349 | 5,578 | 3,868 | 69.3 | 6.3 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 83,925 | 5,219 | 5,268 | 3,555 | 63.6 | 6.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 102,657 | 6,304 | 6,642 | 4,584 | 82.0 | 6.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 82,113 | 5,426 | 6,133 | 4,267 | 76.2 | 6.6 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 97,616 | 6,400 | 6,284 | 4,171 | 74.3 | 6.6 | Oct 31, 2024 | J-GAAP |
YoY | +15.5% | +19.6% | +12.7% | +7.8% | +7.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 102,657 | 6,400 | 6,642 | 4,584 | 82.2 |
Fiscal Year | Mar, 2024 | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,531.73 | 59.7 | 235,420 | 140,486 | 109,361 | 0.00 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,703.15 | 61.3 | 245,646 | 150,497 | 118,521 | 0.00 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,884.78 | 61.5 | 262,811 | 161,586 | 126,868 | 0.00 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 65.7 | 254,563 | 167,161 | 131,234 | 0.00 | Oct 31, 2024 | J-GAAP |