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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 1,166 | -64 | -64 | -60 | -13.7 | 0 | ー | J-GAAP |
Mar, 2022 | 1,313 | 22 | 22 | 15 | 3.4 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,440 | 76 | 73 | 33 | 7.2 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,593 | 63 | 62 | 60 | 12.7 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 1,791 | 100 | 98 | 87 | 18.2 | 0 | May 15, 2024 | J-GAAP |
YoY | +12.4% | +58.7% | +58.1% | +45.0% | +43.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,593 | 76 | 73 | 60 | 12.7 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 691 | 25 | 24 | 18 | 4.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 731 | 32 | 31 | -7 | -1.5 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 808 | 82 | 82 | 82 | 17.3 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,024 | 62 | 60 | 81 | 17.0 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +26.7% | -24.4% | -26.8% | -1.2% | -2.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 22 | 81 | 137 | -56 | 332 | 847 | 65.30 | J-GAAP |
Mar, 2023 | 76 | 51 | 138 | -87 | -19 | 879 | 68.78 | J-GAAP |
Mar, 2024 | 63 | 69 | 127 | -58 | -10 | 937 | 68.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 709 | 44 | 42 | 40 | 8.7 | 57.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 785 | -19 | -20 | -22 | -4.7 | ー | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 767 | 38 | 38 | 6 | 1.3 | 38.8 | Nov 12, 2024 | J-GAAP |
YoY | -2.3% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 349 | -2 | -2 | -1 | -0.2 | -0.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 382 | 34 | 33 | -6 | -1.3 | 8.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 373 | -37 | -38 | -41 | -8.9 | -9.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 412 | 18 | 18 | 19 | 4.0 | 4.4 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 407 | 27 | 27 | 23 | 5.3 | 6.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 401 | 55 | 55 | 59 | 12.5 | 13.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 380 | 22 | 22 | 18 | 3.8 | 5.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 387 | 16 | 16 | -12 | -2.6 | 4.1 | Nov 12, 2024 | J-GAAP |
YoY | -6.1% | -11.1% | -11.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 412 | 55 | 55 | 59 | 12.5 |
Fiscal Year | Sep, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 197.36 | 71.3 | 1,297 | 925 | -606 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 205.36 | 75.9 | 1,278 | 970 | -572 | 0.06 | May 15, 2023 | J-GAAP |
Mar, 2024 | 219.31 | 76.9 | 1,362 | 1,047 | -512 | 0.03 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.6 | 1,324 | 1,054 | -506 | 0.02 | Nov 12, 2024 | J-GAAP |