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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 69,044 | 1,505 | 3,476 | 5,285 | 113.3 | 54 | May 11, 2021 | J-GAAP |
Mar, 2022 | 65,381 | -1,402 | 562 | 12,921 | 280.2 | 56 | May 10, 2022 | J-GAAP |
Mar, 2023 | 67,493 | -1,129 | 598 | 10,528 | 228.3 | 80 | May 8, 2023 | J-GAAP |
Mar, 2024 | 75,579 | 4,017 | 6,142 | 11,160 | 246.6 | 82 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 86,500 | 5,000 | 6,000 | 11,700 | 273.3 | 90 | Nov 5, 2024 | J-GAAP |
YoY | +14.4% | +24.5% | -2.3% | +4.8% | +10.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 75,579 | 14,506 | 14,823 | 12,921 | 280.2 |
Fiscal Year | Mar, 2024 | Mar, 1996 | Mar, 1996 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 32,993 | -1,672 | -719 | 7,255 | 157.3 | 28 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 34,629 | -504 | 290 | 7,202 | 156.2 | 40 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 38,601 | 2,002 | 2,677 | 5,482 | 121.1 | 41 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 44,034 | 3,219 | 3,763 | 6,451 | 150.7 | 45 | Nov 5, 2024 | J-GAAP |
YoY | +14.1% | +60.8% | +40.6% | +17.7% | +24.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -1,402 | 12,309 | 1,533 | 10,776 | -2,756 | 53,004 | 22.26 | J-GAAP |
Mar, 2023 | -1,129 | -678 | -6,679 | 6,001 | -3,420 | 48,884 | 22.10 | J-GAAP |
Mar, 2024 | 4,017 | 7,013 | -1,677 | 8,690 | -10,006 | 45,887 | 17.59 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 32,864 | -625 | 308 | 3,326 | 72.1 | 51.5 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 36,978 | 2,015 | 3,465 | 5,678 | 123.7 | 56.4 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 42,466 | 1,781 | 2,237 | 5,249 | 118.8 | 37.3 | Nov 5, 2024 | J-GAAP |
YoY | +14.8% | -11.6% | -35.4% | -7.6% | -4.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,771 | 1,117 | 1,805 | 3,341 | 72.5 | 6.0 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,858 | -1,621 | -1,515 | 3,861 | 83.7 | -10.2 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,313 | 1,633 | 2,712 | 3,265 | 71.0 | 8.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,665 | 382 | 753 | 2,413 | 52.6 | 2.2 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,881 | 2,149 | 2,635 | 2,659 | 58.3 | 10.3 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,720 | -147 | 42 | 2,823 | 62.4 | -0.8 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 21,164 | 2,158 | 2,876 | 4,106 | 92.9 | 10.2 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 21,302 | -377 | -639 | 1,143 | 25.9 | -1.8 | Nov 5, 2024 | J-GAAP |
YoY | +20.6% | - | - | -52.6% | -50.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,434 | 6,819 | 7,288 | 6,102 | 132.3 |
Fiscal Year | Dec, 2013 | Dec, 2013 | Dec, 2013 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,366.96 | 84.6 | 238,087 | 201,385 | 118,183 | 0.01 | May 10, 2022 | J-GAAP |
Mar, 2023 | 4,204.64 | 87.7 | 221,200 | 193,899 | 125,576 | 0.01 | May 8, 2023 | J-GAAP |
Mar, 2024 | 4,977.41 | 84.3 | 260,929 | 220,028 | 127,310 | 0.01 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,969.04 | 84.4 | 260,339 | 219,657 | 130,747 | 0.01 | Nov 5, 2024 | J-GAAP |