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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,815 | 134 | 150 | 101 | 26.4 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 1,973 | 218 | 276 | 169 | 44.0 | 20 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,017 | 267 | 317 | 266 | 69.2 | 25 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,060 | 302 | 374 | 328 | 85.4 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,200 | 320 | 350 | 240 | 62.4 | 40 | May 10, 2024 | J-GAAP |
YoY | +6.8% | +6.0% | -6.4% | -26.8% | -27.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,171 | 423 | 468 | 332 | 85.4 |
Fiscal Year | Mar, 2005 | Mar, 2005 | Mar, 2005 | Mar, 2005 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,067 | 128 | 178 | 148 | 38.6 | 20 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,042 | 132 | 138 | 113 | 29.4 | 25 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,175 | 217 | 239 | 195 | 50.8 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,232 | 233 | 256 | 175 | 45.5 | 40 | Nov 1, 2024 | J-GAAP |
YoY | +4.9% | +7.4% | +7.1% | -10.3% | -10.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 218 | 776 | 795 | -19 | -37 | 2,525 | 58.30 | J-GAAP |
Mar, 2023 | 267 | 259 | 311 | -52 | -74 | 2,710 | 60.36 | J-GAAP |
Mar, 2024 | 302 | -68 | -65 | -3 | -96 | 2,547 | 56.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 975 | 135 | 179 | 153 | 39.9 | 56.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 885 | 85 | 135 | 133 | 34.7 | 36.1 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 968 | 87 | 94 | 65 | 16.9 | 26.9 | Nov 1, 2024 | J-GAAP |
YoY | +9.4% | +2.4% | -30.4% | -51.1% | -51.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 507 | 68 | 58 | 44 | 11.4 | 13.4 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 535 | 64 | 80 | 69 | 18.0 | 12.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 530 | 94 | 122 | 100 | 26.0 | 17.7 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 355 | -9 | 13 | 33 | 8.6 | -2.5 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 494 | 90 | 91 | 70 | 18.3 | 18.2 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 681 | 127 | 148 | 125 | 32.5 | 18.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 534 | 92 | 113 | 81 | 21.2 | 17.2 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 434 | -5 | -19 | -16 | -4.2 | -1.2 | Nov 1, 2024 | J-GAAP |
YoY | +22.3% | +44.4% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 815 | 283 | 303 | 193 | 50.4 |
Fiscal Year | Mar, 2008 | Jun, 2008 | Jun, 2008 | Jun, 2008 | Jun, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,617.98 | 71.8 | 4,331 | 3,110 | 1,485 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 857.90 | 73.5 | 4,490 | 3,302 | 1,675 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 918.29 | 78.3 | 4,516 | 3,534 | 1,907 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.4 | 4,285 | 3,446 | 1,818 | ー | Nov 1, 2024 | J-GAAP |