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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 19,313 | 1,824 | 1,851 | 1,159 | 111.0 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 16,832 | 596 | 621 | 382 | 36.4 | 10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 16,973 | 338 | 364 | 120 | 11.5 | 10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 16,063 | 771 | 790 | 394 | 37.8 | 10 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 17,000 | 1,200 | 1,200 | 720 | 69.5 | 11 | May 15, 2024 | J-GAAP |
YoY | +5.8% | +55.6% | +51.9% | +82.7% | +83.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,313 | 1,824 | 1,851 | 1,159 | 111.0 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 8,245 | 251 | 263 | 159 | 15.2 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,687 | 223 | 234 | 61 | 5.8 | 10 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,158 | 744 | 754 | 370 | 35.5 | 10 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,877 | 906 | 902 | 529 | 51.1 | 11 | Oct 31, 2024 | J-GAAP |
YoY | +21.1% | +21.8% | +19.6% | +43.0% | +43.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 596 | -2,144 | -1,915 | -229 | 258 | 1,234 | 15.39 | J-GAAP |
Mar, 2023 | 338 | 1,864 | 2,043 | -179 | -1,099 | 2,000 | 27.97 | J-GAAP |
Mar, 2024 | 771 | 75 | 264 | -189 | -234 | 1,839 | 25.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,286 | 115 | 130 | 59 | 5.7 | 35.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,905 | 27 | 36 | 24 | 2.3 | 4.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,123 | 294 | 298 | 191 | 18.5 | 24.8 | Oct 31, 2024 | J-GAAP |
YoY | -9.9% | +988.9% | +727.8% | +695.8% | +693.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,181 | 100 | 105 | -34 | -3.3 | 2.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,506 | 123 | 129 | 95 | 9.1 | 2.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,154 | -34 | -29 | -19 | -1.9 | -0.8 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,751 | 61 | 65 | 43 | 4.2 | 1.6 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,907 | 275 | 283 | 86 | 8.3 | 7.0 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,251 | 469 | 471 | 284 | 27.3 | 11.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,598 | 202 | 203 | 130 | 12.6 | 5.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,525 | 92 | 95 | 61 | 5.9 | 2.6 | Oct 31, 2024 | J-GAAP |
YoY | -6.0% | +50.8% | +46.2% | +41.9% | +41.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,349 | 748 | 757 | 461 | 44.8 |
Fiscal Year | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 501.98 | 65.7 | 8,020 | 5,269 | 3,444 | 0.19 | May 13, 2022 | J-GAAP |
Mar, 2023 | 505.30 | 74.2 | 7,151 | 5,304 | 3,459 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 538.56 | 77.2 | 7,209 | 5,566 | 3,747 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.6 | 6,975 | 5,553 | 3,833 | ー | Oct 31, 2024 | J-GAAP |