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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 104,257 | 3,429 | 3,479 | 2,198 | 72.5 | 10 | May 7, 2021 | J-GAAP |
Mar, 2022 | 106,685 | 3,852 | 4,313 | 2,394 | 79.4 | 12 | May 6, 2022 | J-GAAP |
Mar, 2023 | 109,551 | 3,163 | 3,355 | 1,610 | 53.4 | 12 | May 9, 2023 | J-GAAP |
Mar, 2024 | 115,361 | 3,832 | 3,825 | 1,860 | 61.9 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 122,000 | 3,000 | 3,000 | 1,250 | 42.8 | 12 | Oct 31, 2024 | J-GAAP |
YoY | +5.8% | -21.7% | -21.6% | -32.8% | -30.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 115,361 | 3,852 | 4,313 | 2,394 | 79.4 |
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 | 54,516 | 1,990 | 2,078 | 963 | 31.9 | 7 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,211 | 2,064 | 2,113 | 1,108 | 36.7 | 6 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 58,900 | 2,120 | 2,133 | 999 | 33.2 | 6 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 62,239 | 1,973 | 1,980 | 1,043 | 35.7 | 6 | Oct 31, 2024 | J-GAAP |
YoY | +5.7% | -6.9% | -7.2% | +4.4% | +7.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,852 | 1,499 | 4,010 | -2,511 | -3,415 | 8,171 | 12.98 | J-GAAP |
Mar, 2023 | 3,163 | 2,859 | 4,973 | -2,114 | -2,918 | 8,111 | 12.25 | J-GAAP |
Mar, 2024 | 3,832 | 4,076 | 7,725 | -3,649 | -3,944 | 8,242 | 12.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 53,340 | 1,099 | 1,242 | 502 | 16.6 | 37.0 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 56,461 | 1,712 | 1,692 | 861 | 28.5 | 44.2 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 59,761 | 1,027 | 1,020 | 207 | 7.1 | 34.0 | Nov 8, 2024 | J-GAAP |
YoY | +5.8% | -40.0% | -39.7% | -76.0% | -75.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 28,538 | 1,245 | 1,257 | 693 | 23.0 | 4.4 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 27,673 | 819 | 856 | 415 | 13.8 | 3.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,656 | 451 | 410 | 148 | 4.9 | 1.6 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 28,805 | 1,261 | 1,282 | 713 | 23.6 | 4.4 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 29,714 | 1,357 | 1,352 | 832 | 27.6 | 4.6 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 29,186 | 763 | 781 | 167 | 5.6 | 2.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 29,419 | 468 | 468 | 170 | 5.9 | 1.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 30,342 | 559 | 552 | 37 | 1.3 | 1.8 | Nov 8, 2024 | J-GAAP |
YoY | +5.3% | -55.7% | -56.9% | -94.8% | -94.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 30,342 | 1,418 | 1,459 | 1,435 | 47.3 |
Fiscal Year | Sep, 2024 | Dec, 2020 | Sep, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 439.67 | 21.1 | 62,941 | 13,268 | 10,393 | 2.23 | May 6, 2022 | J-GAAP |
Mar, 2023 | 478.86 | 21.8 | 66,223 | 14,451 | 11,606 | 2.11 | May 9, 2023 | J-GAAP |
Mar, 2024 | 519.06 | 22.3 | 68,149 | 15,171 | 13,100 | 1.58 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 520.26 | 21.7 | 69,976 | 15,206 | 13,124 | 1.65 | Nov 8, 2024 | J-GAAP |