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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 730,168 | 25,648 | 28,397 | 12,592 | 234.5 | 54 | May 12, 2021 | J-GAAP |
Mar, 2022 | 732,519 | 21,205 | 24,140 | 9,014 | 167.9 | 56 | May 12, 2022 | J-GAAP |
Mar, 2023 | 759,977 | 20,062 | 23,049 | 7,603 | 141.6 | 58 | May 12, 2023 | J-GAAP |
Mar, 2024 | 807,795 | 22,844 | 25,604 | 11,945 | 223.0 | 65 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 840,000 | 23,500 | 26,400 | 12,300 | 233.5 | 68 | May 14, 2024 | J-GAAP |
YoY | +4.0% | +2.9% | +3.1% | +3.0% | +4.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 807,795 | 25,648 | 28,397 | 12,592 | 234.5 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 366,585 | 8,747 | 10,096 | 2,910 | 54.2 | 30 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 385,316 | 10,495 | 11,943 | 1,867 | 34.8 | 31 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 408,655 | 11,702 | 12,961 | 5,318 | 99.3 | 37 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 417,984 | 13,066 | 14,191 | 5,564 | 105.6 | 39 | Nov 12, 2024 | J-GAAP |
YoY | +2.3% | +11.7% | +9.5% | +4.6% | +6.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 21,205 | -2,368 | 24,361 | -26,729 | -4,115 | 22,867 | 5.57 | J-GAAP |
Mar, 2023 | 20,062 | 10,512 | 36,229 | -25,717 | -12,329 | 20,973 | 5.03 | J-GAAP |
Mar, 2024 | 22,844 | 12,394 | 38,449 | -26,055 | -4,558 | 28,813 | 6.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 374,661 | 9,567 | 11,106 | 5,736 | 106.8 | 48.2 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 399,140 | 11,142 | 12,643 | 6,627 | 123.8 | 49.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 422,016 | 10,434 | 12,209 | 6,736 | 126.3 | 46.2 | Nov 12, 2024 | J-GAAP |
YoY | +5.7% | -6.4% | -3.4% | +1.6% | +2.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 199,891 | 6,840 | 7,290 | 4,276 | 79.6 | 3.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 185,425 | 3,655 | 4,653 | -2,409 | -44.9 | 2.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 196,270 | 5,622 | 6,245 | 3,453 | 64.5 | 2.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 202,870 | 5,520 | 6,398 | 3,174 | 59.3 | 2.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 211,435 | 7,220 | 7,944 | 4,561 | 85.2 | 3.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 197,220 | 4,482 | 5,017 | 757 | 14.1 | 2.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 207,450 | 5,197 | 5,886 | 3,287 | 61.4 | 2.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 214,566 | 5,237 | 6,323 | 3,449 | 64.7 | 2.4 | Nov 12, 2024 | J-GAAP |
YoY | +5.8% | -5.1% | -1.2% | +8.7% | +9.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 214,566 | 9,038 | 9,485 | 4,644 | 86.5 |
Fiscal Year | Sep, 2024 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,766.89 | 36.2 | 410,365 | 148,587 | 115,030 | 0.84 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,851.73 | 36.6 | 417,107 | 152,733 | 119,567 | 0.78 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,062.60 | 36.9 | 444,807 | 164,049 | 128,340 | 0.67 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.6 | 450,564 | 164,818 | 133,086 | 0.67 | Nov 12, 2024 | J-GAAP |