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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 553,962 | 18,769 | 16,399 | 10,875 | 58.5 | 16.67 | May 10, 2021 | J-GAAP |
Mar, 2022 | 761,823 | 36,707 | 35,487 | 25,798 | 138.3 | 33.33 | May 9, 2022 | J-GAAP |
Mar, 2023 | 1,029,263 | 61,646 | 56,832 | 41,030 | 221.6 | 46.67 | May 8, 2023 | J-GAAP |
Mar, 2024 | 1,028,718 | 63,733 | 61,966 | 48,069 | 264.9 | 66.67 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,040,000 | 44,500 | 42,000 | 30,000 | 168.2 | 70 | Oct 28, 2024 | J-GAAP |
YoY | +1.1% | -30.2% | -32.2% | -37.6% | -36.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,029,263 | 63,733 | 61,966 | 48,069 | 264.9 |
Fiscal Year | Mar, 2023 | 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 | 399,480 | 21,270 | 20,144 | 13,810 | 74.0 | 20 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 536,701 | 34,845 | 33,125 | 24,209 | 130.8 | 25 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 481,757 | 25,733 | 25,299 | 22,205 | 122.4 | 40 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 521,040 | 22,123 | 20,901 | 14,757 | 82.7 | 35 | Oct 28, 2024 | J-GAAP |
YoY | +8.2% | -14.0% | -17.4% | -33.5% | -32.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 36,707 | -17,187 | -15,534 | -1,653 | 14,368 | 25,099 | 6.92 | J-GAAP |
Mar, 2023 | 61,646 | 38,027 | 38,896 | -869 | -27,100 | 37,492 | 7.24 | J-GAAP |
Mar, 2024 | 63,733 | 21,492 | 39,949 | -18,457 | -23,014 | 38,623 | 6.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 492,562 | 26,801 | 23,707 | 16,821 | 90.1 | 41.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 546,961 | 38,000 | 36,667 | 25,864 | 142.3 | 59.2 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 518,960 | 22,377 | 21,099 | 15,243 | 84.7 | 50.2 | Oct 28, 2024 | J-GAAP |
YoY | -5.1% | -41.1% | -42.5% | -41.1% | -40.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 275,442 | 18,493 | 17,122 | 12,468 | 67.0 | 6.7 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 261,259 | 16,352 | 16,003 | 11,741 | 63.4 | 6.3 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 278,562 | 20,653 | 19,611 | 13,580 | 74.8 | 7.4 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 268,399 | 17,347 | 17,056 | 12,284 | 67.6 | 6.5 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 253,342 | 13,310 | 12,126 | 9,294 | 51.1 | 5.3 | Jan 29, 2024 | J-GAAP |
Jan - Mar, 2024 | 228,415 | 12,423 | 13,173 | 12,911 | 71.1 | 5.4 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 256,330 | 12,047 | 11,947 | 8,030 | 44.6 | 4.7 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 262,630 | 10,330 | 9,152 | 7,213 | 40.1 | 3.9 | Oct 28, 2024 | J-GAAP |
YoY | -2.1% | -40.5% | -46.3% | -41.3% | -40.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 278,562 | 20,653 | 19,611 | 13,580 | 74.8 |
Fiscal Year | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,734.55 | 46.9 | 362,584 | 170,131 | 99,611 | 0.35 | May 9, 2022 | J-GAAP |
Mar, 2023 | 3,299.25 | 38.6 | 517,620 | 199,792 | 132,857 | 0.28 | May 8, 2023 | J-GAAP |
Mar, 2024 | 4,072.90 | 44.2 | 552,244 | 244,314 | 171,537 | 0.26 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.5 | 545,485 | 248,132 | 179,582 | 0.23 | Oct 28, 2024 | J-GAAP |