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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,539 | -980 | -1,010 | -2,392 | -100.1 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 19,398 | 1,050 | 1,083 | 923 | 34.9 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 26,116 | 2,281 | 2,321 | 1,628 | 57.1 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 31,776 | 3,296 | 3,489 | 2,186 | 72.9 | 20 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 35,000 | 3,566 | 3,678 | 2,408 | 79.9 | 18 | May 15, 2024 | J-GAAP |
YoY | +10.1% | +8.2% | +5.4% | +10.2% | +9.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,776 | 3,296 | 3,489 | 2,186 | 72.9 |
Fiscal Year | Mar, 2024 | 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 | 10,638 | 788 | 834 | 821 | 31.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,425 | 1,482 | 1,392 | 934 | 32.7 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,897 | 1,946 | 1,998 | 1,154 | 38.5 | 13 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 18,389 | 2,319 | 2,501 | 1,636 | 54.3 | 9 | Nov 13, 2024 | J-GAAP |
YoY | +8.8% | +19.2% | +25.2% | +41.8% | +41.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,050 | 781 | 1,704 | -923 | -167 | 5,125 | 33.56 | J-GAAP |
Mar, 2023 | 2,281 | 1,885 | 2,852 | -967 | -71 | 7,274 | 41.62 | J-GAAP |
Mar, 2024 | 3,296 | 1,528 | 3,934 | -2,406 | -3,561 | 5,575 | 32.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,691 | 799 | 929 | 694 | 25.3 | 40.0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 14,879 | 1,350 | 1,491 | 1,032 | 34.4 | 42.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,611 | 1,247 | 1,177 | 772 | 25.6 | 32.0 | Nov 13, 2024 | J-GAAP |
YoY | +11.6% | -7.6% | -21.1% | -25.2% | -25.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,143 | 762 | 680 | 507 | 18.1 | 10.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,282 | 720 | 712 | 427 | 15.0 | 9.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,049 | 573 | 683 | 470 | 15.7 | 8.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,830 | 777 | 808 | 562 | 18.7 | 9.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,484 | 1,081 | 1,025 | 725 | 24.2 | 12.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,413 | 865 | 973 | 429 | 14.3 | 10.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,171 | 575 | 684 | 447 | 14.8 | 7.0 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,440 | 672 | 493 | 325 | 10.8 | 8.0 | Nov 13, 2024 | J-GAAP |
YoY | +7.8% | -13.5% | -39.0% | -42.2% | -42.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,484 | 1,081 | 1,025 | 789 | 29.8 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 140.69 | 24.8 | 15,271 | 3,791 | -366 | 1.95 | May 13, 2022 | J-GAAP |
Mar, 2023 | 254.77 | 43.7 | 17,477 | 7,640 | 1,261 | 0.71 | May 12, 2023 | J-GAAP |
Mar, 2024 | 307.99 | 53.8 | 17,229 | 9,269 | 2,785 | 0.29 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.8 | 17,668 | 10,218 | 3,164 | 0.24 | Nov 13, 2024 | J-GAAP |