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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 328,358 | 4,311 | 4,795 | -752 | -17.8 | 34 | May 14, 2021 | J-GAAP |
Mar, 2022 | 334,788 | 8,173 | 9,662 | 5,985 | 141.2 | 24 | May 13, 2022 | J-GAAP |
Mar, 2023 | 377,300 | 10,620 | 11,926 | 5,681 | 135.9 | 24 | May 12, 2023 | J-GAAP |
Mar, 2024 | 433,848 | 16,814 | 18,749 | 10,902 | 275.3 | 29 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 436,000 | 12,000 | 12,000 | 6,000 | 151.1 | 34 | May 10, 2024 | J-GAAP |
YoY | +0.5% | -28.6% | -36.0% | -45.0% | -45.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 433,848 | 18,306 | 18,749 | 10,902 | 275.3 |
Fiscal Year | Mar, 2024 | Mar, 2012 | 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 | 182,840 | 6,691 | 7,669 | 5,260 | 124.1 | 12 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 204,738 | 4,328 | 4,352 | 1,156 | 27.7 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 218,087 | 9,507 | 10,074 | 5,185 | 130.9 | 17 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 236,276 | 6,586 | 6,799 | 3,175 | 80.0 | 17 | Nov 7, 2024 | J-GAAP |
YoY | +8.3% | -30.7% | -32.5% | -38.8% | -38.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,173 | -12,425 | -5,731 | -6,694 | 5,595 | 47,851 | 27.44 | J-GAAP |
Mar, 2023 | 10,620 | -5,306 | 4,283 | -9,589 | 3,938 | 46,564 | 23.07 | J-GAAP |
Mar, 2024 | 16,814 | -1,105 | 9,296 | -10,401 | 12,396 | 58,556 | 25.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 279,696 | 11,357 | 12,247 | 7,232 | 170.5 | 102.7 | Feb 10, 2023 | J-GAAP |
Apr - Dec, 2023 | 327,401 | 13,343 | 14,399 | 9,308 | 235.2 | 76.8 | Feb 9, 2024 | J-GAAP |
Apr - Dec, 2024 | 316,156 | 9,819 | 10,987 | 6,443 | 162.3 | 91.6 | Feb 7, 2025 | J-GAAP |
YoY | -3.4% | -26.4% | -23.7% | -30.8% | -31.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 97,604 | -737 | -321 | -1,551 | -37.1 | -0.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 106,725 | 5,790 | 7,068 | 4,828 | 122.2 | 5.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 109,036 | 1,517 | 1,607 | 889 | 22.5 | 1.4 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 111,640 | 6,036 | 5,724 | 3,591 | 90.7 | 5.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 106,447 | 3,471 | 4,350 | 1,594 | 40.3 | 3.3 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 100,147 | 4,366 | 5,481 | 3,547 | 89.3 | 4.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 99,577 | 1,048 | -280 | -722 | -18.2 | 1.1 | Nov 7, 2024 | J-GAAP |
Oct - Dec, 2024 | 116,432 | 4,405 | 5,786 | 3,618 | 91.1 | 3.8 | Feb 7, 2025 | J-GAAP |
YoY | +4.3% | -27.0% | +1.1% | +0.8% | +0.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 116,432 | 6,036 | 7,068 | 4,828 | 122.2 |
Fiscal Year | Dec, 2024 | Dec, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,811.83 | 44.1 | 174,375 | 76,832 | 64,523 | 0.77 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,946.46 | 38.1 | 201,804 | 76,895 | 64,386 | 1.04 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,194.58 | 37.7 | 231,125 | 87,130 | 74,339 | 0.91 | May 10, 2024 | J-GAAP |
Apr - Dec, 2024 | ー | 35.8 | 257,780 | 92,363 | 79,432 | 1.05 | Feb 7, 2025 | J-GAAP |