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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 354,391 | 34,729 | 32,143 | 22,785 | 264.2 | 125 | May 12, 2021 | J-GAAP |
Mar, 2022 | 384,849 | 40,123 | 36,474 | 26,012 | 301.7 | 145 | May 11, 2022 | J-GAAP |
Mar, 2023 | 407,559 | 32,324 | 28,025 | 12,768 | 148.1 | 100 | May 11, 2023 | J-GAAP |
Mar, 2024 | 389,263 | 13,376 | 5,474 | 11,947 | 138.6 | 100 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 420,000 | 18,000 | 12,000 | 9,000 | 104.4 | 100 | May 10, 2024 | J-GAAP |
YoY | +7.9% | +34.6% | +119.2% | -24.7% | -24.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 413,128 | 40,123 | 36,474 | 26,012 | 301.7 |
Fiscal Year | Mar, 2019 | Mar, 2022 | 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 | 193,706 | 14,899 | 12,823 | 7,967 | 92.4 | 75 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 204,631 | 14,016 | 11,005 | -1,559 | -18.1 | 30 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 197,894 | 2,841 | -2,613 | 5,388 | 62.5 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 220,946 | 8,615 | 6,426 | 5,628 | 65.3 | 50 | Nov 8, 2024 | J-GAAP |
YoY | +11.6% | +203.2% | - | +4.5% | +4.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 40,123 | 5,791 | 42,630 | -36,839 | -12,341 | 20,209 | 3.62 | J-GAAP |
Mar, 2023 | 32,324 | -19,322 | 8,946 | -28,268 | 18,361 | 20,199 | 3.41 | J-GAAP |
Mar, 2024 | 13,376 | 13,688 | 36,260 | -22,572 | 712 | 35,386 | 5.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 202,928 | 18,308 | 17,020 | 14,327 | 166.2 | 60.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 191,369 | 10,535 | 8,087 | 6,559 | 76.1 | 147.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 199,054 | 9,385 | 5,574 | 3,372 | 39.1 | 46.5 | Nov 8, 2024 | J-GAAP |
YoY | +4.0% | -10.9% | -31.1% | -48.6% | -48.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 105,805 | 7,752 | 6,716 | -5,485 | -63.6 | 7.3 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 98,826 | 6,264 | 4,289 | 3,926 | 45.5 | 6.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 87,829 | 2,796 | 2,385 | 2,295 | 26.6 | 3.2 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 103,540 | 7,739 | 5,702 | 4,264 | 49.5 | 7.5 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 101,474 | 2,018 | 376 | -2,977 | -34.5 | 2.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 96,420 | 823 | -2,989 | 8,365 | 97.1 | 0.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 95,227 | 4,717 | 3,612 | 2,250 | 26.1 | 5.0 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 103,827 | 4,668 | 1,962 | 1,122 | 13.0 | 4.5 | Nov 8, 2024 | J-GAAP |
YoY | +0.3% | -39.7% | -65.6% | -73.7% | -73.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 111,936 | 17,476 | 16,130 | 11,889 | 137.9 |
Fiscal Year | Dec, 2018 | Sep, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,345.34 | 51.7 | 557,646 | 288,472 | 183,128 | 0.48 | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,438.28 | 50.1 | 592,158 | 296,480 | 183,391 | 0.57 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,568.69 | 49.9 | 616,244 | 307,537 | 187,574 | 0.57 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 48.7 | 650,089 | 316,569 | 187,060 | 0.64 | Nov 8, 2024 | J-GAAP |