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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 77,722 | 1,367 | 1,652 | -1,618 | -49.4 | 42 | May 14, 2021 | J-GAAP |
Mar, 2022 | 79,231 | 5,840 | 6,182 | 21,582 | 658.0 | 46 | May 13, 2022 | J-GAAP |
Mar, 2023 | 88,750 | 7,158 | 7,723 | 6,414 | 195.5 | 59 | May 12, 2023 | J-GAAP |
Mar, 2024 | 91,484 | 9,371 | 10,296 | 8,755 | 268.4 | 81 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 92,500 | 8,500 | 9,000 | 8,100 | 266.8 | 81 | May 10, 2024 | J-GAAP |
YoY | +1.1% | -9.3% | -12.6% | -7.5% | -0.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 91,484 | 9,371 | 10,296 | 21,582 | 658.0 |
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 | 40,628 | 3,444 | 3,664 | 4,420 | 134.8 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 45,119 | 3,601 | 3,574 | 3,268 | 99.6 | 36 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 46,871 | 4,775 | 5,076 | 5,088 | 156.0 | 50.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 45,351 | 3,874 | 4,214 | 4,845 | 159.6 | 40.50 | Nov 13, 2024 | J-GAAP |
YoY | -3.2% | -18.9% | -17.0% | -4.8% | +2.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,840 | 3,162 | 6,823 | -3,661 | -7,565 | 15,064 | 14.67 | J-GAAP |
Mar, 2023 | 7,158 | 5,801 | 7,835 | -2,034 | -4,578 | 16,656 | 15.83 | J-GAAP |
Mar, 2024 | 9,371 | 9,897 | 10,451 | -554 | -7,084 | 20,141 | 16.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 43,631 | 3,557 | 4,149 | 3,146 | 95.9 | 53.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 44,613 | 4,596 | 5,220 | 3,667 | 111.7 | 50.7 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 47,149 | 4,626 | 4,786 | 3,255 | 107.2 | 53.2 | Nov 13, 2024 | J-GAAP |
YoY | +5.7% | +0.7% | -8.3% | -11.2% | -4.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 23,672 | 2,409 | 2,358 | 1,745 | 53.2 | 10.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 21,447 | 1,192 | 1,216 | 1,523 | 46.4 | 5.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 22,189 | 2,476 | 2,998 | 2,068 | 63.1 | 11.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,424 | 2,120 | 2,222 | 1,599 | 48.7 | 9.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,445 | 3,064 | 3,176 | 2,413 | 73.5 | 12.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,426 | 1,711 | 1,900 | 2,675 | 82.0 | 7.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 23,626 | 2,522 | 2,927 | 2,370 | 78.1 | 10.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 23,523 | 2,104 | 1,859 | 885 | 29.2 | 8.9 | Nov 13, 2024 | J-GAAP |
YoY | +4.9% | -0.8% | -16.3% | -44.7% | -40.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,445 | 3,064 | 3,176 | 15,668 | 477.8 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,027.84 | 64.8 | 102,660 | 66,519 | 65,426 | 0.26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,174.39 | 67.8 | 105,223 | 71,345 | 58,729 | 0.20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,523.84 | 64.5 | 118,776 | 76,613 | 65,290 | 0.21 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 67.9 | 115,044 | 78,094 | 67,004 | 0.19 | Nov 13, 2024 | J-GAAP |