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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 73,889 | 6,012 | 6,526 | 4,038 | 128.8 | 60 | May 14, 2021 | J-GAAP |
Mar, 2022 | 70,932 | 2,014 | 3,658 | 2,530 | 80.3 | 60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 72,980 | -2,948 | -1,854 | -2,037 | -64.4 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 79,426 | 3,180 | 4,715 | 3,525 | 111.2 | 50 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 80,800 | 4,300 | 4,600 | 2,500 | 78.8 | - | Dec 13, 2024 | J-GAAP |
YoY | +1.7% | +35.2% | -2.4% | -29.1% | -29.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 79,426 | 9,861 | 9,637 | 5,170 | 156.6 |
Fiscal Year | Mar, 2024 | Mar, 2011 | Mar, 2011 | Mar, 2010 | Mar, 2010 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 39,435 | 2,927 | 4,383 | 3,142 | 99.7 | 50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 41,363 | 1,449 | 915 | 171 | 5.4 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 44,564 | 5,155 | 5,383 | 4,142 | 130.7 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 44,802 | 4,582 | 5,239 | 2,999 | 94.5 | - | Dec 13, 2024 | J-GAAP |
YoY | +0.5% | -11.1% | -2.7% | -27.6% | -27.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,014 | -5,757 | 5,851 | -11,608 | 3,012 | 10,399 | 9.91 | J-GAAP |
Mar, 2023 | -2,948 | 528 | 4,675 | -4,147 | 888 | 12,047 | 11.48 | J-GAAP |
Mar, 2024 | 3,180 | 9,421 | 8,375 | 1,046 | -8,789 | 13,638 | 13.18 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 31,617 | -4,397 | -2,769 | -2,208 | -69.9 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 34,862 | -1,975 | -668 | -617 | -19.5 | ー | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 35,998 | -282 | -639 | -499 | -15.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | +3.3% | +85.7% | +4.3% | +19.1% | +19.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,242 | 1,317 | 687 | 505 | 16.0 | 5.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 19,121 | 132 | 228 | -334 | -10.6 | 0.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 16,849 | -1,248 | -304 | -332 | -10.5 | -7.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,013 | -727 | -364 | -285 | -9.0 | -4.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,717 | 3,411 | 2,931 | 2,090 | 66.0 | 14.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 20,847 | 1,744 | 2,452 | 2,052 | 64.7 | 8.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,825 | 3 | 923 | 602 | 19.0 | 0.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 18,173 | -285 | -1,562 | -1,101 | -34.7 | -1.6 | Nov 14, 2024 | J-GAAP |
YoY | +0.9% | +60.8% | -329.1% | -286.3% | -285.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,717 | 5,399 | 5,560 | 3,580 | 111.7 |
Fiscal Year | Dec, 2023 | Dec, 2008 | Dec, 2009 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,726.24 | 51.9 | 104,933 | 54,509 | 45,888 | 0.68 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,609.46 | 48.6 | 104,897 | 50,955 | 41,943 | 0.78 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,728.17 | 53.0 | 103,505 | 54,824 | 44,194 | 0.50 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 48.7 | 108,169 | 52,641 | 42,422 | 0.70 | Nov 14, 2024 | J-GAAP |