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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,101 | 175 | 174 | 130 | 62.5 | 0 | ー | J-GAAP |
Mar, 2022 | 1,942 | 375 | 355 | 259 | 78.5 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,289 | 358 | 354 | 259 | 74.0 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,506 | 253 | 254 | 174 | 50.5 | 0 | May 29, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,510 | 0 | 0 | -50 | -14.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +0.2% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,506 | 375 | 355 | 259 | 78.5 |
Fiscal Year | Mar, 2024 | 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 | 1,056 | 208 | 205 | 155 | 47.0 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,186 | 191 | 193 | 152 | 43.4 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,298 | 139 | 138 | 116 | 33.7 | 0 | May 29, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,422 | 58 | 70 | 17 | 5.0 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +9.6% | -58.3% | -49.3% | -85.3% | -85.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 375 | 329 | 338 | -9 | 1,381 | 2,356 | 70.33 | J-GAAP |
Mar, 2023 | 358 | 48 | 94 | -46 | -179 | 2,224 | 62.98 | J-GAAP |
Mar, 2024 | 253 | 146 | 252 | -106 | -141 | 2,228 | 59.68 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,103 | 167 | 161 | 107 | 27.9 | 45.5 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,208 | 114 | 116 | 58 | 13.8 | 45.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,088 | -58 | -70 | -67 | -19.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | -9.9% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 552 | 55 | 58 | 37 | 10.2 | 10.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 634 | 136 | 135 | 115 | 32.9 | 21.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 613 | 77 | 78 | 45 | 13.6 | 12.6 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 595 | 37 | 38 | 13 | 3.1 | 6.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 593 | 33 | 33 | 20 | 5.9 | 5.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 705 | 106 | 105 | 96 | 27.9 | 15.0 | May 29, 2024 | J-GAAP |
Apr - Jun, 2024 | 516 | -41 | -47 | -49 | -14.5 | -7.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 572 | -17 | -23 | -18 | -5.3 | -3.0 | Nov 14, 2024 | J-GAAP |
YoY | -3.9% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 705 | 145 | 145 | 115 | 32.9 |
Fiscal Year | Mar, 2024 | Dec, 2021 | Dec, 2021 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 688.72 | 70.3 | 3,350 | 2,354 | 439 | 0.04 | May 13, 2022 | J-GAAP |
Mar, 2023 | 750.50 | 75.3 | 3,531 | 2,659 | 742 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 762.93 | 69.9 | 3,733 | 2,609 | 917 | ー | May 29, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 78.9 | 3,209 | 2,533 | 849 | ー | Nov 14, 2024 | J-GAAP |