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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 181,356 | 5,387 | 5,744 | 3,782 | 126.0 | 28 | May 6, 2021 | J-GAAP |
Mar, 2022 | 193,392 | 4,138 | 4,564 | 3,211 | 107.1 | 32 | May 9, 2022 | J-GAAP |
Mar, 2023 | 243,476 | 1,670 | 2,069 | 827 | 28.0 | 34 | May 8, 2023 | J-GAAP |
Mar, 2024 | 234,227 | 3,932 | 4,464 | 3,327 | 112.6 | 40 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 209,000 | 4,200 | 4,600 | 3,400 | 115.0 | 50 | May 7, 2024 | J-GAAP |
YoY | -10.8% | +6.8% | +3.0% | +2.2% | +2.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 243,476 | 6,020 | 6,462 | 4,732 | 156.4 |
Fiscal Year | Mar, 2023 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 97,778 | 1,132 | 1,347 | 962 | 32.1 | 17 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 127,655 | 517 | 675 | 555 | 18.8 | 17 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 115,547 | 3,252 | 3,521 | 2,563 | 86.7 | 23 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 105,555 | 2,014 | 2,169 | 1,595 | 53.9 | 25 | Oct 31, 2024 | J-GAAP |
YoY | -8.6% | -38.1% | -38.4% | -37.8% | -37.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,138 | -1,998 | -2,466 | 468 | -5,028 | 4,741 | 5.39 | J-GAAP |
Mar, 2023 | 1,670 | -10,040 | -6,478 | -3,562 | 7,242 | 1,953 | 2.00 | J-GAAP |
Mar, 2024 | 3,932 | 5,803 | 10,370 | -4,567 | -4,761 | 3,006 | 2.90 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 115,821 | 1,153 | 1,394 | 272 | 9.2 | 67.4 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 118,680 | 680 | 943 | 764 | 25.9 | 21.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 103,445 | 2,186 | 2,431 | 1,805 | 61.1 | 52.8 | Oct 31, 2024 | J-GAAP |
YoY | -12.8% | +221.5% | +157.8% | +136.3% | +136.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 66,585 | 662 | 753 | 551 | 18.7 | 1.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 61,070 | -145 | -78 | 4 | 0.1 | -0.2 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 61,012 | 169 | 359 | 244 | 8.3 | 0.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 57,668 | 511 | 584 | 520 | 17.6 | 0.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 61,369 | 942 | 1,141 | 824 | 27.9 | 1.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 54,178 | 2,310 | 2,380 | 1,739 | 58.8 | 4.3 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 52,104 | 836 | 1,045 | 794 | 26.9 | 1.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 51,341 | 1,350 | 1,386 | 1,011 | 34.2 | 2.6 | Oct 31, 2024 | J-GAAP |
YoY | -11.0% | +164.2% | +137.3% | +94.4% | +94.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 66,585 | 2,650 | 2,663 | 1,739 | 60.7 |
Fiscal Year | Dec, 2022 | Mar, 2009 | Mar, 2009 | Mar, 2024 | Mar, 2009 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,081.32 | 70.4 | 88,014 | 61,938 | 51,971 | 0.07 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,070.58 | 62.7 | 97,595 | 61,180 | 51,791 | 0.20 | May 8, 2023 | J-GAAP |
Mar, 2024 | 2,218.06 | 63.2 | 103,824 | 65,568 | 54,113 | 0.12 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.1 | 98,415 | 66,050 | 55,239 | 0.12 | Oct 31, 2024 | J-GAAP |