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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 562,928 | 36,873 | 34,478 | 22,115 | 138.7 | 17 | May 14, 2021 | J-GAAP |
Mar, 2022 | 612,314 | 37,569 | 37,696 | 23,721 | 142.9 | 22 | May 13, 2022 | J-GAAP |
Mar, 2023 | 646,213 | -21,441 | -24,050 | -34,705 | -209.0 | 16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 671,688 | 14,367 | 9,622 | 4,507 | 27.1 | 16 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 680,000 | 11,500 | 5,000 | 0 | 0.0 | 16 | Nov 14, 2024 | J-GAAP |
YoY | +1.2% | -20.0% | -48.0% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 671,688 | 43,799 | 37,696 | 23,721 | 142.9 |
Fiscal Year | Mar, 2024 | Mar, 2001 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 315,441 | 18,334 | 20,008 | 12,265 | 73.9 | 12 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 337,534 | -14,176 | -16,258 | -26,404 | -159.0 | 9 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 340,460 | 6,939 | 4,216 | 581 | 3.5 | 9 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 346,350 | 7,792 | 4,130 | 3,467 | 0.0 | 9 | Nov 14, 2024 | J-GAAP |
YoY | +1.7% | +12.3% | -2.0% | +496.7% | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 37,569 | 8,975 | 71,395 | -62,420 | -50,609 | 88,897 | 10.58 | J-GAAP |
Mar, 2023 | -21,441 | -84,183 | -26,233 | -57,950 | 96,437 | 102,405 | 11.09 | J-GAAP |
Mar, 2024 | 14,367 | 32,754 | 59,297 | -26,543 | -13,612 | 123,750 | 13.17 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 308,679 | -7,265 | -7,792 | -8,301 | -50.0 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 331,228 | 7,428 | 5,406 | 3,926 | 23.6 | 56.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 333,650 | 3,708 | 870 | -3,467 | -20.8 | 17.4 | Nov 14, 2024 | J-GAAP |
YoY | +0.7% | -50.1% | -83.9% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 172,176 | -10,662 | -13,177 | -15,740 | -94.8 | -6.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 165,358 | -3,514 | -3,081 | -10,664 | -64.2 | -2.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 162,013 | 2,779 | 2,666 | 3,308 | 19.9 | 1.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 169,215 | 4,649 | 2,740 | 618 | 3.7 | 2.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 172,546 | 3,664 | 1,163 | -1,910 | -11.5 | 2.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 167,914 | 3,275 | 3,053 | 2,491 | 15.0 | 2.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 166,263 | 1,965 | 2,051 | -1,083 | -6.5 | 1.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 167,387 | 1,743 | -1,181 | -2,384 | -14.3 | 1.0 | Nov 14, 2024 | J-GAAP |
YoY | -1.1% | -62.5% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 172,546 | 12,595 | 11,723 | 18,351 | 152.1 |
Fiscal Year | Dec, 2023 | Mar, 2004 | Mar, 2022 | Sep, 2012 | Sep, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,561.52 | 30.8 | 840,441 | 259,089 | 156,450 | 1.47 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,414.73 | 25.5 | 923,531 | 235,121 | 117,493 | 2.05 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,487.10 | 26.4 | 939,745 | 247,663 | 118,529 | 1.86 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 27.1 | 924,589 | 250,630 | 110,968 | 1.81 | Nov 14, 2024 | J-GAAP |