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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,309 | -690 | -827 | -1,059 | -62.4 | 10 | May 11, 2021 | J-GAAP |
Mar, 2022 | 29,029 | 5,676 | 5,317 | 3,513 | 206.1 | 15 | May 11, 2022 | J-GAAP |
Mar, 2023 | 14,800 | 3,814 | 3,925 | 3,733 | 213.7 | 17 | May 11, 2023 | J-GAAP |
Mar, 2024 | 28,625 | 3,028 | 2,638 | 1,824 | 96.9 | 19 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 23,200 | 3,000 | 3,100 | 2,000 | 104.3 | - | Aug 14, 2024 | J-GAAP |
YoY | -19.0% | -0.9% | +17.5% | +9.6% | +7.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,029 | 5,676 | 5,317 | 3,733 | 213.7 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 13,175 | 1,137 | 904 | 897 | 52.6 | 15 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,627 | 5,007 | 5,457 | 4,020 | 230.1 | 17 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,505 | 3,732 | 3,901 | 2,740 | 145.5 | 19 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 17,435 | 3,364 | 4,154 | 2,487 | 129.7 | - | Nov 11, 2024 | J-GAAP |
YoY | -31.6% | -9.9% | +6.5% | -9.2% | -10.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,676 | 14,692 | 19,281 | -4,589 | -11,232 | 5,564 | 14.13 | J-GAAP |
Mar, 2023 | 3,814 | -3,572 | -3,258 | -314 | 6,588 | 8,580 | 17.19 | J-GAAP |
Mar, 2024 | 3,028 | 6,573 | 7,030 | -457 | -1,228 | 13,924 | 25.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,173 | -1,193 | -1,532 | -287 | -16.8 | ー | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,120 | -704 | -1,263 | -916 | -49.2 | ー | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,765 | -364 | -1,054 | -487 | -25.5 | ー | Nov 11, 2024 | J-GAAP |
YoY | +84.8% | +48.3% | +16.5% | +46.8% | +48.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,209 | -497 | -183 | 112 | 6.5 | -41.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,418 | 5,504 | 5,640 | 3,908 | 223.7 | 44.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,588 | -354 | -613 | -444 | -24.1 | -22.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,532 | -350 | -650 | -472 | -25.4 | -22.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,003 | -212 | -444 | -310 | -16.5 | -10.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,502 | 3,944 | 4,345 | 3,050 | 162.0 | 16.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,899 | -1,149 | -1,476 | -1,032 | -54.1 | -60.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,866 | 785 | 422 | 545 | 28.5 | 20.3 | Nov 11, 2024 | J-GAAP |
YoY | +152.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,502 | 5,504 | 5,640 | 3,908 | 223.7 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,281.53 | 27.7 | 39,386 | 10,925 | 9,528 | 2.17 | May 11, 2022 | J-GAAP |
Mar, 2023 | 868.98 | 31.6 | 49,904 | 15,783 | 13,006 | 1.87 | May 11, 2023 | J-GAAP |
Mar, 2024 | 972.38 | 33.6 | 55,230 | 18,544 | 14,521 | 1.59 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 34.0 | 52,382 | 17,807 | 13,672 | 1.62 | Nov 11, 2024 | J-GAAP |