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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 202,548 | 11,690 | 12,287 | 8,279 | 243.0 | 90 | May 17, 2021 | J-GAAP |
Mar, 2022 | 209,261 | 9,428 | 10,818 | 7,248 | 212.7 | 100 | May 16, 2022 | J-GAAP |
Mar, 2023 | 214,793 | 11,556 | 13,001 | 7,917 | 234.6 | 121 | May 15, 2023 | J-GAAP |
Mar, 2024 | 293,556 | 18,270 | 19,852 | 15,602 | 471.9 | 131 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 258,000 | 14,000 | 15,000 | 10,200 | 314.6 | 144 | May 15, 2024 | J-GAAP |
YoY | -12.1% | -23.4% | -24.4% | -34.6% | -33.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 293,556 | 18,270 | 19,852 | 15,602 | 471.9 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 116,848 | 6,665 | 7,260 | 5,561 | 163.2 | 70 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 129,014 | 7,709 | 8,344 | 5,474 | 162.2 | 71 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 163,145 | 10,843 | 11,751 | 8,976 | 271.5 | 81 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 143,374 | 7,726 | 7,922 | 4,527 | 139.6 | 84 | Nov 11, 2024 | J-GAAP |
YoY | -12.1% | -28.7% | -32.6% | -49.6% | -48.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 9,428 | -9,615 | -8,544 | -1,071 | 6,000 | 48,791 | 21.38 | J-GAAP |
Mar, 2023 | 11,556 | 3,058 | 4,806 | -1,748 | -9,822 | 43,946 | 18.53 | J-GAAP |
Mar, 2024 | 18,270 | 22,886 | 20,738 | 2,148 | -5,545 | 63,265 | 23.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 85,779 | 3,847 | 4,657 | 2,443 | 71.8 | 35.8 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 130,411 | 7,427 | 8,101 | 6,626 | 199.5 | 40.8 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 114,626 | 6,274 | 7,078 | 5,673 | 173.9 | 47.2 | Nov 11, 2024 | J-GAAP |
YoY | -12.1% | -15.5% | -12.6% | -14.4% | -12.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 56,200 | 3,454 | 3,902 | 2,640 | 77.9 | 6.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 72,814 | 4,255 | 4,442 | 2,834 | 84.0 | 5.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 56,582 | 3,288 | 3,561 | 3,574 | 107.6 | 5.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 73,829 | 4,139 | 4,540 | 3,052 | 91.9 | 5.6 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 74,874 | 4,695 | 5,198 | 3,600 | 108.7 | 6.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 88,271 | 6,148 | 6,553 | 5,376 | 162.6 | 7.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 53,089 | 2,564 | 2,818 | 2,439 | 74.5 | 4.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 61,537 | 3,710 | 4,260 | 3,234 | 99.1 | 6.0 | Nov 11, 2024 | J-GAAP |
YoY | -16.6% | -10.4% | -6.2% | +6.0% | +7.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 88,271 | 6,148 | 6,553 | 5,376 | 162.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,658.54 | 54.7 | 228,159 | 124,695 | 99,893 | 0.17 | May 16, 2022 | J-GAAP |
Mar, 2023 | 3,788.75 | 53.1 | 237,105 | 125,791 | 100,296 | 0.02 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,388.08 | 54.0 | 266,494 | 144,029 | 111,869 | 0.03 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 60.8 | 238,499 | 144,930 | 114,872 | 0.02 | Nov 11, 2024 | J-GAAP |