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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 15,815 | -1,423 | -1,477 | 1,685 | 266.2 | 8 | May 13, 2021 | J-GAAP |
Mar, 2022 | 19,182 | -836 | -658 | 725 | 114.6 | 13 | May 13, 2022 | J-GAAP |
Mar, 2023 | 26,174 | 831 | 912 | 940 | 149.6 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 30,950 | 1,403 | 1,594 | 1,053 | 168.4 | 15 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 31,700 | 810 | 560 | 1,100 | 175.9 | 17 | Sep 19, 2024 | J-GAAP |
YoY | +2.4% | -42.3% | -64.9% | +4.5% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 30,950 | 1,687 | 1,726 | 1,685 | 830.3 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Mar, 2021 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,275 | 51 | 195 | 887 | 140.3 | 13 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,228 | 617 | 445 | 253 | 40.3 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,218 | 758 | 737 | 290 | 46.4 | 15 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 15,908 | 690 | 590 | 69 | 11.0 | 17 | Nov 12, 2024 | J-GAAP |
YoY | -1.9% | -9.0% | -19.9% | -76.2% | -76.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -836 | -2,957 | 1,344 | -4,301 | 1,593 | 6,174 | 36.37 | J-GAAP |
Mar, 2023 | 831 | 584 | 1,680 | -1,096 | -1,380 | 5,446 | 25.79 | J-GAAP |
Mar, 2024 | 1,403 | 424 | 1,785 | -1,361 | -116 | 5,941 | 25.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,946 | 214 | 467 | 687 | 109.2 | 51.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 14,732 | 645 | 857 | 763 | 121.7 | 53.8 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 15,792 | 120 | -30 | 1,031 | 165.1 | ー | Nov 12, 2024 | J-GAAP |
YoY | +7.2% | -81.4% | - | +35.1% | +35.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,246 | 435 | 258 | 137 | 21.8 | 6.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,982 | 182 | 187 | 116 | 18.5 | 2.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,224 | 386 | 524 | 656 | 104.6 | 5.3 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,508 | 259 | 333 | 107 | 17.1 | 3.4 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,245 | 515 | 361 | 79 | 12.6 | 6.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,973 | 243 | 376 | 211 | 33.7 | 3.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,967 | 142 | 290 | 819 | 131.2 | 1.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,825 | -22 | -320 | 212 | 34.0 | -0.3 | Nov 12, 2024 | J-GAAP |
YoY | +4.2% | - | - | +98.1% | +99.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,245 | 516 | 534 | 3,676 | 580.7 |
Fiscal Year | Dec, 2023 | Dec, 2018 | Dec, 2016 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 658.89 | 24.6 | 16,977 | 4,171 | 3,253 | 1.77 | May 13, 2022 | J-GAAP |
Mar, 2023 | 748.67 | 22.3 | 21,119 | 4,702 | 4,112 | 2.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 885.65 | 24.0 | 23,048 | 5,529 | 5,090 | 1.86 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,042.61 | 28.2 | 23,130 | 6,521 | 6,028 | 1.51 | Nov 12, 2024 | J-GAAP |