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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 80,234 | 4,735 | 6,021 | 2,697 | 137.8 | 40 | May 14, 2021 | J-GAAP |
Mar, 2022 | 84,503 | 2,473 | 3,598 | 2,105 | 107.5 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 98,167 | -105 | 1,332 | 1,170 | 60.8 | 40 | May 11, 2023 | J-GAAP |
Mar, 2024 | 117,904 | 6,555 | 8,920 | 5,038 | 261.5 | 44 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 115,700 | 7,000 | 7,700 | 4,700 | 243.4 | 52 | Nov 11, 2024 | J-GAAP |
YoY | -1.9% | +6.8% | -13.7% | -6.7% | -6.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 117,904 | 9,393 | 9,611 | 6,189 | 316.1 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2017 | Mar, 2014 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 43,549 | 533 | 1,162 | 950 | 48.5 | 20 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 52,030 | 1,428 | 1,844 | 1,800 | 93.5 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 60,756 | 5,155 | 5,821 | 3,155 | 163.7 | 24 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 54,484 | 2,898 | 3,959 | 2,610 | 135.1 | 26 | Nov 11, 2024 | J-GAAP |
YoY | -10.3% | -43.8% | -32.0% | -17.3% | -17.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,473 | -811 | 4,163 | -4,974 | -897 | 33,644 | 29.10 | J-GAAP |
Mar, 2023 | -105 | 558 | 5,243 | -4,685 | 1,483 | 37,095 | 29.64 | J-GAAP |
Mar, 2024 | 6,555 | 9,725 | 14,884 | -5,159 | -9,403 | 38,591 | 28.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 46,137 | -1,533 | -512 | -630 | -1.4 | ー | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 57,148 | 1,400 | 3,099 | 1,883 | 83.4 | 34.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 61,216 | 4,102 | 3,741 | 2,090 | 108.3 | 48.6 | Nov 11, 2024 | J-GAAP |
YoY | +7.1% | +193.0% | +20.7% | +11.0% | +29.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 27,567 | -352 | -480 | -332 | -3.0 | -1.3 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,463 | 1,780 | 2,324 | 2,132 | 110.8 | 7.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,309 | 877 | 1,887 | 1,480 | 69.4 | 3.2 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,839 | 523 | 1,212 | 403 | 17.9 | 1.8 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 32,805 | 2,867 | 2,774 | 1,741 | 90.6 | 8.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 27,951 | 2,288 | 3,047 | 1,414 | 73.4 | 8.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 30,164 | 2,113 | 3,035 | 1,839 | 95.4 | 7.0 | Oct 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,052 | 1,989 | 706 | 251 | 13.0 | 6.4 | Nov 11, 2024 | J-GAAP |
YoY | +4.1% | +280.3% | -41.7% | -37.7% | -27.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,805 | 3,262 | 3,444 | 2,463 | 125.8 |
Fiscal Year | Dec, 2023 | Mar, 2017 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,502.02 | 59.3 | 115,631 | 68,626 | 52,740 | 0.31 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,744.48 | 57.5 | 125,156 | 71,938 | 53,135 | 0.36 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,381.59 | 61.4 | 137,732 | 84,541 | 57,404 | 0.22 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.1 | 138,716 | 86,101 | 59,032 | 0.22 | Nov 11, 2024 | J-GAAP |