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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 64,204 | 4,317 | 4,711 | 3,405 | 113.7 | 41 | May 14, 2021 | J-GAAP |
Mar, 2022 | 55,074 | 3,152 | 3,506 | 2,115 | 71.0 | 45 | May 13, 2022 | J-GAAP |
Mar, 2023 | 53,915 | 1,249 | 1,558 | 1,406 | 49.1 | 46 | May 12, 2023 | J-GAAP |
Mar, 2024 | 55,715 | 1,530 | 1,881 | 1,110 | 39.0 | 46 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 58,500 | 2,000 | 2,250 | 1,550 | 54.5 | 46 | May 13, 2024 | J-GAAP |
YoY | +5.0% | +30.7% | +19.6% | +39.6% | +39.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 66,171 | 5,396 | 5,728 | 4,189 | 140.0 |
Fiscal Year | Mar, 2020 | Mar, 2018 | Mar, 2018 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 27,819 | 1,834 | 2,018 | 867 | 29.1 | 23 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 27,613 | 715 | 853 | 864 | 30.2 | 23 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 28,249 | 870 | 1,043 | 531 | 18.7 | 23 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 30,445 | 1,743 | 1,801 | 1,172 | 41.2 | 23 | Oct 31, 2024 | J-GAAP |
YoY | +7.8% | +100.3% | +72.7% | +120.7% | +120.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,152 | 1,771 | 5,101 | -3,330 | -2,867 | 12,778 | 15.95 | J-GAAP |
Mar, 2023 | 1,249 | 3,163 | 3,331 | -168 | -2,666 | 13,275 | 16.83 | J-GAAP |
Mar, 2024 | 1,530 | -623 | 2,800 | -3,423 | -1,311 | 11,340 | 14.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,302 | 534 | 705 | 542 | 18.8 | 45.3 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 27,466 | 660 | 838 | 579 | 20.4 | 44.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 28,055 | 257 | 449 | 378 | 13.3 | 20.0 | Oct 31, 2024 | J-GAAP |
YoY | +2.1% | -61.1% | -46.4% | -34.7% | -34.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,050 | 737 | 852 | 600 | 20.9 | 4.9 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,563 | -22 | 1 | 264 | 9.2 | -0.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,634 | 170 | 316 | 202 | 7.1 | 1.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,832 | 490 | 522 | 377 | 13.3 | 3.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 15,314 | 1,001 | 1,151 | 815 | 28.6 | 6.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,935 | -131 | -108 | -284 | -10.0 | -1.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,931 | 6 | 167 | 65 | 2.3 | 0.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,124 | 251 | 282 | 313 | 11.0 | 1.8 | Oct 31, 2024 | J-GAAP |
YoY | +2.1% | -48.8% | -46.0% | -17.0% | -17.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,671 | 2,152 | 2,246 | 1,858 | 62.1 |
Fiscal Year | Dec, 2019 | Dec, 2016 | Dec, 2016 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,389.39 | 86.9 | 80,136 | 69,634 | 62,873 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,407.06 | 86.9 | 78,862 | 68,514 | 62,948 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,424.75 | 85.8 | 80,476 | 69,023 | 62,744 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 85.4 | 80,292 | 68,559 | 62,466 | ー | Oct 31, 2024 | J-GAAP |