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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,456,473 | 100,151 | 105,465 | 77,176 | 101.2 | 30 | May 10, 2021 | J-GAAP |
Mar, 2022 | 1,482,961 | 45,145 | 50,419 | 47,761 | 64.1 | 23 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,933,814 | 54,647 | 56,546 | 49,057 | 66.3 | 21 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,005,518 | -24,685 | -19,834 | 17,163 | 23.6 | 20 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,860,000 | 56,000 | 54,000 | 60,000 | 86.8 | 35 | Nov 12, 2024 | J-GAAP |
YoY | -7.3% | - | - | +249.6% | +268.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,369,939 | 163,190 | 139,464 | 99,668 | 128.3 |
Fiscal Year | Mar, 1993 | Mar, 1993 | Mar, 1993 | Mar, 2019 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 837,360 | 34,672 | 37,612 | 37,110 | 49.8 | 11.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,107,893 | 43,403 | 42,282 | 37,776 | 51.1 | 10.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,068,640 | -24,850 | -24,989 | 914 | 1.3 | 6.50 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,022,613 | 38,300 | 35,315 | 49,324 | 71.3 | 17.50 | Nov 12, 2024 | J-GAAP |
YoY | -4.3% | - | - | +5,296.5% | +5,560.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 45,145 | -11,536 | 77,772 | -89,308 | 19,634 | 287,134 | 13.49 | J-GAAP |
Mar, 2023 | 54,647 | 31,408 | 83,842 | -52,434 | 65,635 | 386,750 | 15.80 | J-GAAP |
Mar, 2024 | -24,685 | -26,611 | -21,253 | -5,358 | -23,972 | 339,240 | 13.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 825,921 | 11,244 | 14,264 | 11,281 | 15.3 | 25.2 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 936,878 | 165 | 5,155 | 16,249 | 22.1 | ー | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 837,387 | 17,700 | 18,685 | 10,676 | 15.2 | 34.6 | Nov 12, 2024 | J-GAAP |
YoY | -10.6% | +10,627.3% | +262.5% | -34.3% | -31.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 494,123 | 16,907 | 15,627 | 10,187 | 13.8 | 3.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 613,770 | 26,496 | 26,655 | 27,589 | 37.3 | 4.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 441,361 | 5,937 | 10,869 | 18,674 | 25.3 | 1.3 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 495,517 | -5,772 | -5,714 | -2,425 | -3.3 | -1.2 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 511,635 | -52,118 | -52,152 | -37,104 | -50.7 | -10.2 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 557,005 | 27,268 | 27,163 | 38,018 | 52.2 | 4.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 401,022 | 1,769 | 6,081 | 2,408 | 3.4 | 0.4 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 436,365 | 15,931 | 12,604 | 8,268 | 11.8 | 3.7 | Nov 12, 2024 | J-GAAP |
YoY | -11.9% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 748,138 | 51,650 | 51,079 | 42,166 | 53.8 |
Fiscal Year | Mar, 2008 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,116.89 | 38.7 | 2,128,356 | 824,496 | 592,199 | 0.60 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,150.70 | 34.8 | 2,448,010 | 852,559 | 625,324 | 0.68 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,243.88 | 35.0 | 2,538,769 | 888,539 | 586,761 | 0.68 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.0 | 2,387,690 | 859,600 | 592,794 | 0.67 | Nov 12, 2024 | J-GAAP |