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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,498 | 1,620 | 1,898 | 1,220 | 38.3 | 16 | May 13, 2021 | J-GAAP |
Mar, 2022 | 48,214 | 1,229 | 1,449 | 741 | 23.3 | 16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 50,843 | 351 | 534 | 10 | 0.3 | 16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 52,612 | 1,299 | 1,846 | 1,075 | 34.9 | 16 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 57,000 | 1,900 | 2,000 | 1,200 | 40.1 | 18 | May 14, 2024 | J-GAAP |
YoY | +8.3% | +46.3% | +8.3% | +11.6% | +15.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,741 | 5,014 | 4,887 | 2,873 | 102.3 |
Fiscal Year | Mar, 2016 | Mar, 2008 | Mar, 2008 | Mar, 2008 | Mar, 2008 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,182 | -70 | 88 | -173 | -5.4 | 8 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,313 | 129 | 179 | -123 | -3.9 | 8 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 26,341 | 786 | 1,080 | 701 | 22.7 | 8 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,970 | 1,173 | 916 | 485 | 16.2 | 9 | Nov 14, 2024 | J-GAAP |
YoY | +6.2% | +49.2% | -15.2% | -30.8% | -28.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,229 | 1,772 | 2,583 | -811 | -922 | 12,974 | 24.59 | J-GAAP |
Mar, 2023 | 351 | -225 | 951 | -1,176 | -1,237 | 11,989 | 21.84 | J-GAAP |
Mar, 2024 | 1,299 | 2,042 | 3,275 | -1,233 | -2,304 | 12,032 | 20.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 25,530 | 222 | 355 | 133 | 4.2 | 66.5 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 26,271 | 513 | 766 | 374 | 12.1 | 41.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 29,030 | 727 | 1,084 | 715 | 23.6 | 54.2 | Nov 14, 2024 | J-GAAP |
YoY | +10.5% | +41.7% | +41.5% | +91.2% | +94.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,180 | 147 | 189 | 63 | 2.0 | 1.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,133 | -18 | -10 | -186 | -6.0 | -0.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,843 | 179 | 290 | 102 | 3.3 | 1.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,428 | 334 | 476 | 272 | 8.8 | 2.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,650 | 466 | 562 | 344 | 11.2 | 3.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,691 | 320 | 518 | 357 | 11.6 | 2.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 14,506 | 370 | 564 | 382 | 12.5 | 2.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,524 | 357 | 520 | 333 | 11.0 | 2.5 | Nov 14, 2024 | J-GAAP |
YoY | +8.2% | +6.9% | +9.2% | +22.4% | +24.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,745 | 1,534 | 1,786 | 968 | 34.5 |
Fiscal Year | Dec, 2015 | Dec, 2007 | Jun, 2008 | Jun, 2008 | Jun, 2008 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,124.39 | 67.8 | 52,763 | 35,788 | 24,259 | 0.09 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,189.13 | 66.8 | 54,907 | 36,660 | 23,764 | 0.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,273.42 | 68.1 | 57,609 | 39,259 | 23,388 | 0.09 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.6 | 59,555 | 41,444 | 23,857 | 0.08 | Nov 14, 2024 | J-GAAP |