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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 182,020 | 6,245 | 6,489 | 4,387 | 281.1 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 151,551 | 5,247 | 6,224 | 4,706 | 303.1 | 80 | May 13, 2022 | J-GAAP |
Mar, 2023 | 160,743 | 1,233 | 965 | 2,360 | 154.8 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 183,586 | 958 | 2,278 | 4,260 | 282.1 | 100 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 175,000 | 1,700 | 1,700 | 2,700 | 193.8 | 100 | May 14, 2024 | J-GAAP |
YoY | -4.7% | +77.5% | -25.4% | -36.6% | -31.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 306,146 | 9,934 | 8,428 | 5,639 | 361.3 |
Fiscal Year | Mar, 1997 | Mar, 1995 | Mar, 1982 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 82,199 | 2,637 | 3,515 | 2,922 | 188.2 | 80 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 87,928 | 443 | -825 | 1,224 | 80.3 | 80 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 98,533 | 1,480 | 1,525 | 852 | 56.4 | 100 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 84,707 | 809 | 1,112 | 612 | 43.9 | 100 | Nov 14, 2024 | J-GAAP |
YoY | -14.0% | -45.3% | -27.1% | -28.2% | -22.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,247 | 4,463 | 5,273 | -810 | -3,430 | 19,304 | 11.15 | J-GAAP |
Mar, 2023 | 1,233 | -2,708 | -219 | -2,489 | 580 | 17,189 | 9.37 | J-GAAP |
Mar, 2024 | 958 | -315 | 3,973 | -4,288 | 1,145 | 18,606 | 8.81 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 72,815 | 790 | 1,790 | 1,136 | 75.4 | 185.5 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 85,053 | -522 | 753 | 3,408 | 224.5 | 33.1 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 90,293 | 891 | 588 | 2,088 | 145.8 | 34.6 | Nov 14, 2024 | J-GAAP |
YoY | +6.2% | - | -21.9% | -38.7% | -35.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 42,151 | 652 | -738 | 259 | 17.1 | 1.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 45,777 | -209 | -87 | 965 | 63.3 | -0.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 39,660 | -1,398 | -415 | 2,507 | 164.4 | -3.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 45,393 | 876 | 1,168 | 901 | 59.4 | 1.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 47,605 | 1,483 | 1,022 | 625 | 41.3 | 3.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 50,928 | -3 | 503 | 227 | 15.0 | 0.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 44,057 | 269 | 566 | 2,085 | 143.7 | 0.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 46,236 | 622 | 22 | 3 | 0.2 | 1.3 | Nov 14, 2024 | J-GAAP |
YoY | +1.9% | -29.0% | -98.1% | -99.7% | -99.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 72,813 | 3,003 | 2,983 | 2,507 | 164.4 |
Fiscal Year | Mar, 2007 | Sep, 2019 | Sep, 2019 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,203.50 | 36.7 | 173,079 | 63,469 | 28,901 | 0.46 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,188.51 | 35.5 | 183,396 | 65,077 | 30,563 | 0.46 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,853.73 | 34.0 | 211,271 | 71,829 | 34,102 | 0.48 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 28.3 | 244,515 | 69,080 | 34,669 | 1.18 | Nov 14, 2024 | J-GAAP |