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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 36,589 | 1,152 | 1,459 | 769 | 38.5 | 10 | May 12, 2021 | J-GAAP |
Mar, 2022 | 40,878 | 1,280 | 1,797 | 831 | 41.6 | 12 | May 11, 2022 | J-GAAP |
Mar, 2023 | 45,285 | 1,090 | 1,869 | 816 | 41.0 | 12 | May 10, 2023 | J-GAAP |
Mar, 2024 | 47,862 | 3,194 | 4,286 | 3,019 | 151.7 | 47 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 46,000 | 2,200 | 2,500 | 1,600 | 81.0 | 34 | Nov 13, 2024 | J-GAAP |
YoY | -3.9% | -31.1% | -41.7% | -47.0% | -46.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,862 | 3,194 | 4,286 | 3,019 | 151.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 21,581 | 747 | 1,150 | 617 | 30.9 | 7 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 23,418 | 1,311 | 1,113 | 814 | 40.9 | 6 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,795 | 1,367 | 1,690 | 1,163 | 58.4 | 32 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,353 | 927 | 1,030 | 805 | 40.8 | 17 | Nov 13, 2024 | J-GAAP |
YoY | -10.3% | -32.2% | -39.1% | -30.8% | -30.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,280 | 481 | 2,608 | -2,127 | -718 | 9,024 | 18.94 | J-GAAP |
Mar, 2023 | 1,090 | 852 | 3,147 | -2,295 | -168 | 10,320 | 20.07 | J-GAAP |
Mar, 2024 | 3,194 | 4,089 | 7,707 | -3,618 | -913 | 13,930 | 24.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,867 | -221 | 756 | 2 | 0.1 | 40.4 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,067 | 1,827 | 2,596 | 1,856 | 93.3 | 60.6 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,647 | 1,273 | 1,470 | 795 | 40.1 | 58.8 | Nov 13, 2024 | J-GAAP |
YoY | +2.4% | -30.3% | -43.4% | -57.2% | -57.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,635 | 280 | -31 | -269 | -13.5 | 2.2 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,783 | 1,031 | 1,144 | 1,083 | 54.4 | 9.6 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,495 | 687 | 1,169 | 721 | 36.3 | 6.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,572 | 1,140 | 1,427 | 1,135 | 57.0 | 9.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,020 | 1,177 | 1,097 | 701 | 35.2 | 9.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,775 | 190 | 593 | 462 | 23.2 | 1.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,891 | 707 | 1,146 | 727 | 36.6 | 5.9 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,756 | 566 | 324 | 68 | 3.4 | 4.4 | Nov 13, 2024 | J-GAAP |
YoY | +1.5% | -50.4% | -77.3% | -94.0% | -94.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,020 | 1,177 | 1,427 | 1,135 | 57.0 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,608.75 | 67.2 | 47,635 | 32,022 | 22,541 | 0.09 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,753.54 | 67.9 | 51,427 | 34,904 | 23,048 | 0.09 | May 10, 2023 | J-GAAP |
Mar, 2024 | 2,006.26 | 69.7 | 57,293 | 39,934 | 25,650 | 0.08 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.6 | 60,017 | 42,388 | 25,808 | 0.07 | Nov 13, 2024 | J-GAAP |