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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 37,854 | -2,336 | -2,076 | -1,861 | -502.8 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 43,851 | -908 | -746 | -727 | -196.5 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 56,460 | 842 | 900 | 832 | 181.0 | 12 | May 15, 2023 | J-GAAP |
Mar, 2024 | 64,474 | 1,861 | 1,939 | 2,008 | 434.1 | 42 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 67,000 | 1,400 | 1,450 | 1,300 | 281.0 | 15 | May 15, 2024 | J-GAAP |
YoY | +3.9% | -24.8% | -25.2% | -35.3% | -35.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 68,189 | 1,861 | 1,939 | 2,008 | 434.1 |
Fiscal Year | Mar, 2015 | 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 | 24,632 | 53 | 85 | 70 | 18.9 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 30,268 | 783 | 815 | 728 | 158.4 | 12 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 32,928 | 954 | 1,006 | 769 | 166.2 | 42 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,566 | 664 | 579 | 404 | 87.3 | 15 | Nov 14, 2024 | J-GAAP |
YoY | +1.9% | -30.4% | -42.4% | -47.5% | -47.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -908 | 119 | -238 | 357 | -576 | 3,536 | 20.01 | J-GAAP |
Mar, 2023 | 842 | 1,507 | 2,006 | -499 | -851 | 4,215 | 20.27 | J-GAAP |
Mar, 2024 | 1,861 | 2,696 | 3,564 | -868 | -442 | 6,505 | 26.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,192 | 59 | 85 | 104 | 22.8 | 9.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 31,546 | 907 | 933 | 1,239 | 267.9 | 48.1 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 33,434 | 736 | 871 | 896 | 193.7 | 60.1 | Nov 14, 2024 | J-GAAP |
YoY | +6.0% | -18.9% | -6.6% | -27.7% | -27.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,974 | 526 | 549 | 446 | 97.2 | 3.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,294 | 257 | 266 | 282 | 61.4 | 1.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,483 | 430 | 449 | 614 | 132.8 | 2.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 16,063 | 477 | 484 | 625 | 135.1 | 3.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 17,518 | 900 | 930 | 705 | 152.5 | 5.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,410 | 54 | 76 | 64 | 13.8 | 0.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,018 | 424 | 448 | 624 | 135.0 | 2.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,416 | 312 | 423 | 272 | 58.8 | 1.9 | Nov 14, 2024 | J-GAAP |
YoY | +2.2% | -34.6% | -12.6% | -56.5% | -56.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,376 | 900 | 930 | 705 | 152.5 |
Fiscal Year | Dec, 2014 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 750.35 | 15.7 | 17,674 | 2,777 | 1,832 | 2.30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 961.13 | 21.4 | 20,794 | 4,446 | 2,664 | 1.10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,441.45 | 26.8 | 24,863 | 6,668 | 4,617 | 0.68 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 32.5 | 22,284 | 7,247 | 5,319 | 0.32 | Nov 14, 2024 | J-GAAP |