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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,477 | -80 | -83 | -81 | -71.1 | 0 | ー | J-GAAP |
Mar, 2022 * | 3,041 | 69 | 67 | 65 | 56.6 | 0 | ー | J-GAAP |
Mar, 2023 | 3,548 | 131 | 115 | 77 | 63.2 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,154 | 152 | 150 | 110 | 78.6 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,629 | 75 | 70 | 48 | 34.1 | 0 | May 14, 2024 | J-GAAP |
YoY | +11.4% | -50.7% | -53.3% | -56.4% | -56.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,154 | 152 | 150 | 110 | 78.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 1,854 | 66 | 52 | 38 | 31.2 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,224 | 91 | 89 | 67 | 47.9 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,143 | 12 | 9 | 8 | 5.7 | 0 | Nov 13, 2024 | J-GAAP |
YoY | -3.6% | -86.8% | -89.9% | -88.1% | -88.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 69 | 71 | 76 | -5 | 98 | 369 | 42.66 | J-GAAP |
Mar, 2023 | 131 | 125 | 132 | -7 | 202 | 696 | 55.19 | J-GAAP |
Mar, 2024 | 152 | 30 | 27 | 3 | -33 | 693 | 50.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,694 | 65 | 63 | 39 | 33.6 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 1,930 | 61 | 61 | 43 | 31.1 | 40.7 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,486 | 63 | 61 | 40 | 29.0 | 87.1 | Nov 13, 2024 | J-GAAP |
YoY | +28.8% | +3.3% | 0.0% | -7.0% | -6.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 903 | 30 | 17 | 11 | 9.4 | 3.3 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 951 | 36 | 35 | 27 | 22.1 | 3.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 961 | 30 | 28 | 19 | 14.0 | 3.1 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 969 | 31 | 33 | 24 | 17.3 | 3.2 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,058 | 38 | 37 | 25 | 17.9 | 3.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,166 | 53 | 52 | 42 | 30.0 | 4.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,224 | 35 | 34 | 23 | 16.5 | 2.9 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,262 | 28 | 27 | 17 | 12.3 | 2.2 | Nov 13, 2024 | J-GAAP |
YoY | +30.2% | -9.7% | -18.2% | -29.2% | -29.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,262 | 53 | 52 | 42 | 30.0 |
Fiscal Year | Sep, 2024 | 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 | 47,385.00 | 15.8 | 865 | 137 | 62 | 2.83 | ー | J-GAAP |
Mar, 2023 | 347.47 | 38.0 | 1,261 | 479 | 139 | 0.68 | May 12, 2023 | J-GAAP |
Mar, 2024 | 427.38 | 43.8 | 1,380 | 604 | 250 | 0.47 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.2 | 1,379 | 637 | 291 | 0.39 | Nov 13, 2024 | J-GAAP |