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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,338 | 5,606 | 5,645 | 3,728 | 84.0 | 17 | May 11, 2021 | J-GAAP |
Mar, 2022 | 12,714 | 5,738 | 5,757 | 3,825 | 90.6 | 18.50 | May 11, 2022 | J-GAAP |
Mar, 2023 | 13,140 | 5,823 | 5,851 | 4,139 | 104.7 | 21.50 | May 10, 2023 | J-GAAP |
Mar, 2024 | 12,573 | 4,859 | 4,829 | 2,366 | 60.4 | 48 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,550 | 2,850 | 2,750 | 1,575 | 40.1 | 48 | Nov 21, 2024 | J-GAAP |
YoY | -8.1% | -41.3% | -43.1% | -33.4% | -33.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,580 | 11,084 | 11,058 | 7,008 | 152.2 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,614 | 1,179 | 1,204 | 679 | 16.1 | 10 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,503 | 2,687 | 2,705 | 1,765 | 44.6 | 11.50 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,403 | -509 | -550 | -714 | -18.2 | 24 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,224 | 278 | 230 | -53 | -1.4 | 24 | Nov 21, 2024 | J-GAAP |
YoY | +53.5% | - | - | +92.6% | +92.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,738 | 2,241 | 2,718 | -477 | -3,849 | 12,165 | 31.43 | J-GAAP |
Mar, 2023 | 5,823 | 3,108 | 3,947 | -839 | -1,903 | 13,370 | 41.37 | J-GAAP |
Mar, 2024 | 4,859 | 951 | 2,085 | -1,134 | -1,336 | 12,985 | 48.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,637 | 3,136 | 3,146 | 2,374 | 59.4 | 53.8 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,170 | 5,368 | 5,379 | 3,080 | 78.8 | 111.4 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,326 | 2,572 | 2,520 | 1,628 | 41.5 | 112.0 | Nov 13, 2024 | J-GAAP |
YoY | -31.0% | -52.1% | -53.2% | -47.1% | -47.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,538 | 1,797 | 1,802 | 1,217 | 30.7 | 50.8 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,965 | 890 | 903 | 548 | 13.9 | 30.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,224 | 5,361 | 5,366 | 3,685 | 94.3 | 74.2 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,946 | 7 | 13 | -605 | -15.5 | 0.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,616 | -405 | -407 | -405 | -10.4 | -25.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,787 | -104 | -143 | -309 | -7.9 | -5.8 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,711 | 2,922 | 2,898 | 1,929 | 49.2 | 62.0 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,615 | -350 | -378 | -301 | -7.7 | -21.7 | Nov 13, 2024 | J-GAAP |
YoY | -17.0% | - | - | +50.2% | +50.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,662 | 12,349 | 12,343 | 8,317 | 180.7 |
Fiscal Year | Jun, 2018 | Jun, 2018 | Jun, 2018 | Jun, 2018 | Jun, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,490.61 | 77.7 | 38,701 | 30,064 | 14,979 | 0.01 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,351.31 | 81.7 | 32,318 | 26,402 | 17,437 | 0.01 | May 10, 2023 | J-GAAP |
Mar, 2024 | 594.54 | 87.2 | 26,745 | 23,310 | 18,413 | 0.01 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 88.9 | 24,793 | 22,052 | 19,101 | 0.01 | Nov 13, 2024 | J-GAAP |