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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 48,897 | 743 | 910 | 700 | 57.9 | 12 | May 14, 2021 | J-GAAP |
Mar, 2022 | 49,746 | 843 | 908 | 607 | 50.2 | 12 | May 12, 2022 | J-GAAP |
Mar, 2023 | 51,878 | 380 | 434 | 243 | 20.1 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 54,271 | 504 | 546 | 411 | 34.0 | 12 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 56,000 | 600 | 600 | 450 | 37.2 | 12 | Oct 28, 2024 | J-GAAP |
YoY | +3.2% | +19.0% | +9.9% | +9.5% | +9.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 54,271 | 1,550 | 1,655 | 1,159 | 95.9 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 25,522 | 576 | 616 | 420 | 34.8 | 12 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 26,937 | 684 | 721 | 482 | 39.9 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,570 | 389 | 391 | 327 | 27.1 | 12 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,685 | 598 | 609 | 490 | 40.5 | 12 | Oct 28, 2024 | J-GAAP |
YoY | +4.0% | +53.7% | +55.8% | +49.8% | +49.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 843 | 1,128 | 1,894 | -766 | -653 | 3,441 | 8.92 | J-GAAP |
Mar, 2023 | 380 | -315 | 1,180 | -1,495 | 529 | 3,666 | 9.09 | J-GAAP |
Mar, 2024 | 504 | 2,550 | 3,599 | -1,049 | -516 | 5,695 | 13.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 24,941 | -304 | -287 | -239 | -19.8 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 26,701 | 115 | 155 | 84 | 7.0 | 28.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 27,315 | 2 | -9 | -40 | -3.3 | ー | Nov 12, 2024 | J-GAAP |
YoY | +2.3% | -98.3% | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,214 | 658 | 656 | 472 | 39.1 | 4.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,723 | 26 | 65 | 10 | 0.8 | 0.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,263 | 129 | 135 | 91 | 7.5 | 1.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,438 | -14 | 20 | -7 | -0.6 | -0.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,550 | 464 | 453 | 280 | 23.2 | 3.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,020 | -75 | -62 | 47 | 3.9 | -0.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,447 | 5 | -5 | -8 | -0.7 | 0.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,868 | -3 | -4 | -32 | -2.7 | 0.0 | Nov 12, 2024 | J-GAAP |
YoY | +3.2% | +78.6% | - | -357.1% | -356.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,206 | 792 | 787 | 529 | 43.8 |
Fiscal Year | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,231.30 | 38.6 | 38,578 | 14,896 | 11,618 | 0.71 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,248.93 | 37.5 | 40,321 | 15,109 | 11,716 | 0.76 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,302.56 | 37.0 | 42,612 | 15,758 | 11,982 | 0.58 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.0 | 40,785 | 15,504 | 11,797 | 0.54 | Nov 12, 2024 | J-GAAP |