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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 310,719 | 27,199 | 27,189 | 17,138 | 60.4 | 15.09 | May 6, 2021 | J-GAAP |
Mar, 2022 | 366,160 | 52,210 | 52,500 | 37,557 | 132.2 | 33.04 | May 6, 2022 | J-GAAP |
Mar, 2023 | 373,151 | 46,615 | 47,838 | 34,282 | 120.5 | 30.14 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 367,649 | 38,365 | 41,265 | 28,152 | 99.8 | 27.47 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 401,200 | 49,100 | 51,600 | 37,100 | 135.2 | 40.42 | Oct 25, 2024 | J-GAAP |
YoY | +9.1% | +28.0% | +25.0% | +31.8% | +35.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 373,151 | 52,210 | 52,500 | 37,557 | 132.2 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 183,922 | 23,716 | 23,806 | 16,726 | 58.9 | 14.71 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 184,993 | 19,717 | 20,311 | 14,042 | 49.4 | 12.34 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 187,555 | 19,850 | 21,258 | 13,967 | 49.5 | 14.87 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 203,178 | 25,710 | 26,379 | 18,900 | 68.9 | 20.59 | Oct 25, 2024 | J-GAAP |
YoY | +8.3% | +29.5% | +24.1% | +35.3% | +39.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 52,210 | 32,630 | 55,391 | -22,761 | -9,609 | 101,443 | 29.20 | J-GAAP |
Mar, 2023 | 46,615 | 12,414 | 31,447 | -19,033 | -11,169 | 106,640 | 28.18 | J-GAAP |
Mar, 2024 | 38,365 | 35,572 | 54,567 | -18,995 | -18,968 | 133,376 | 32.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 188,158 | 26,898 | 27,527 | 20,240 | 71.2 | 57.5 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 180,094 | 18,515 | 20,007 | 14,185 | 50.2 | 48.5 | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 198,022 | 23,390 | 25,221 | 18,200 | 65.2 | 48.9 | Oct 25, 2024 | J-GAAP |
YoY | +10.0% | +26.3% | +26.1% | +28.3% | +30.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 93,837 | 11,408 | 11,681 | 8,401 | 29.5 | 12.2 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 91,156 | 8,309 | 8,630 | 5,641 | 19.8 | 9.1 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 89,866 | 8,999 | 9,837 | 6,087 | 21.5 | 10.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 90,228 | 9,516 | 10,170 | 8,098 | 28.7 | 10.5 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 92,729 | 10,388 | 11,150 | 8,270 | 29.3 | 11.2 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 94,826 | 9,462 | 10,108 | 5,697 | 20.2 | 10.0 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 99,527 | 11,828 | 12,916 | 9,251 | 32.9 | 11.9 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 98,495 | 11,562 | 12,305 | 8,949 | 32.1 | 11.7 | Oct 25, 2024 | J-GAAP |
YoY | +9.2% | +21.5% | +21.0% | +10.5% | +11.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 99,527 | 14,367 | 14,603 | 10,599 | 37.3 |
Fiscal Year | Jun, 2024 | Jun, 2021 | Jun, 2022 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 975.04 | 79.8 | 347,390 | 277,225 | 220,519 | 0.03 | May 6, 2022 | J-GAAP |
Mar, 2023 | 1,093.98 | 82.3 | 378,458 | 311,286 | 245,557 | 0.02 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,222.38 | 83.3 | 413,517 | 344,515 | 266,651 | ー | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 83.4 | 399,971 | 333,604 | 280,661 | ー | Oct 25, 2024 | J-GAAP |