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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,504 | 906 | 1,073 | 482 | 100.3 | 32 | May 14, 2021 | J-GAAP |
Mar, 2022 | 5,746 | 1,051 | 1,078 | 677 | 134.7 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,449 | 882 | 734 | 304 | 60.6 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 12,566 | 1,086 | 1,317 | 462 | 90.4 | 53 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,350 | 1,206 | ー | ー | - | - | May 15, 2024 | J-GAAP |
YoY | +6.2% | +11.0% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,566 | 1,086 | 1,317 | 677 | 134.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,904 | 511 | 538 | 329 | 65.5 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,600 | 636 | 566 | 212 | 42.2 | 50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,353 | 855 | 984 | 295 | 57.7 | 53 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 8,180 | 1,009 | ー | ー | - | - | Nov 14, 2024 | J-GAAP |
YoY | +11.2% | +18.0% | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,051 | 146 | 415 | -269 | -464 | 4,448 | 54.17 | J-GAAP |
Mar, 2023 | 882 | -228 | 1,009 | -1,237 | 994 | 5,185 | 43.08 | J-GAAP |
Mar, 2024 | 1,086 | -676 | -115 | -561 | -226 | 4,296 | 33.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,849 | 246 | 168 | 92 | 18.3 | 22.9 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,213 | 231 | 333 | 167 | 33.2 | 25.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,170 | 197 | 120 | 35 | 6.7 | ー | Nov 14, 2024 | J-GAAP |
YoY | -0.8% | -14.7% | -64.0% | -79.0% | -79.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,836 | 402 | 227 | 129 | 25.8 | 10.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,764 | 234 | 339 | 83 | 16.5 | 8.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,428 | -50 | 49 | 2 | 0.5 | -2.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,785 | 281 | 284 | 165 | 32.8 | 10.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,324 | 575 | 617 | 304 | 60.1 | 13.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,029 | 280 | 367 | -9 | -1.8 | 9.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,452 | 63 | 58 | 24 | 4.7 | 2.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,718 | 134 | 62 | 11 | 2.1 | 4.9 | Nov 14, 2024 | J-GAAP |
YoY | -2.4% | -52.3% | -78.2% | -93.3% | -93.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,324 | 575 | 617 | 304 | 60.1 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 532.68 | 32.6 | 8,211 | 2,678 | 2,430 | 0.71 | May 13, 2022 | J-GAAP |
Mar, 2023 | 554.07 | 23.1 | 12,036 | 2,786 | 2,528 | 1.33 | May 15, 2023 | J-GAAP |
Mar, 2024 | 610.63 | 25.0 | 12,841 | 3,215 | 2,775 | 1.42 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 23.9 | 12,404 | 2,970 | 2,531 | 1.68 | Nov 14, 2024 | J-GAAP |