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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 41,007 | 847 | 850 | 572 | 55.6 | 24 | May 14, 2021 | J-GAAP |
Mar, 2022 | 45,496 | 1,252 | 1,258 | 863 | 83.6 | 25 | May 16, 2022 | J-GAAP |
Mar, 2023 | 47,483 | 1,340 | 1,352 | 936 | 90.2 | 30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 45,851 | 653 | 662 | 172 | 16.6 | 50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 48,619 | 668 | 668 | 444 | 42.4 | 50 | May 15, 2024 | J-GAAP |
YoY | +6.0% | +2.3% | +0.9% | +158.1% | +155.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,483 | 1,524 | 1,491 | 1,289 | 114.4 |
Fiscal Year | Mar, 2023 | Mar, 2017 | Mar, 2017 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,464 | 730 | 734 | 504 | 48.8 | 25 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 23,865 | 742 | 738 | 520 | 50.1 | 30 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,219 | 330 | 332 | -61 | -5.9 | 50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,586 | 491 | 492 | 329 | 31.4 | 50 | Oct 30, 2024 | J-GAAP |
YoY | +5.9% | +48.8% | +48.2% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,252 | 1,590 | 1,687 | -97 | -235 | 7,846 | 35.33 | J-GAAP |
Mar, 2023 | 1,340 | 1,007 | 1,484 | -477 | -244 | 8,614 | 36.52 | J-GAAP |
Mar, 2024 | 653 | -818 | -422 | -396 | -312 | 7,489 | 33.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 23,618 | 598 | 614 | 416 | 40.2 | 45.4 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,632 | 323 | 330 | 233 | 22.4 | 49.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,033 | 177 | 176 | 115 | 11.1 | 26.3 | Oct 30, 2024 | J-GAAP |
YoY | +6.2% | -45.2% | -46.7% | -50.6% | -50.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,917 | 349 | 344 | 236 | 22.8 | 2.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,948 | 393 | 394 | 284 | 27.4 | 3.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,604 | 191 | 196 | 131 | 12.7 | 1.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,028 | 132 | 134 | 102 | 9.8 | 1.2 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,611 | 127 | 125 | -119 | -11.4 | 1.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,608 | 203 | 207 | 58 | 5.6 | 1.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,355 | 127 | 130 | 86 | 8.3 | 1.0 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,678 | 50 | 46 | 29 | 2.8 | 0.4 | Oct 30, 2024 | J-GAAP |
YoY | +5.9% | -62.1% | -65.7% | -71.6% | -71.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,355 | 522 | 571 | 520 | 46.2 |
Fiscal Year | Jun, 2024 | Jun, 2017 | Mar, 2019 | Jun, 2015 | Jun, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 828.27 | 38.6 | 22,210 | 8,575 | 8,365 | ー | May 16, 2022 | J-GAAP |
Mar, 2023 | 894.19 | 39.4 | 23,589 | 9,301 | 9,040 | 0.00 | May 15, 2023 | J-GAAP |
Mar, 2024 | 880.72 | 40.6 | 22,678 | 9,198 | 8,892 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.4 | 22,972 | 8,819 | 8,485 | ー | Oct 30, 2024 | J-GAAP |