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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,823 | 54 | 63 | 32 | 28.6 | 15 | ー | J-GAAP |
Mar, 2022 * | 3,231 | 132 | 137 | 94 | 82.7 | 15 | ー | J-GAAP |
Mar, 2023 | 3,550 | 203 | 191 | 137 | 115.3 | 15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,076 | 250 | 266 | 202 | 146.9 | 20 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,553 | 120 | 125 | 86 | 62.5 | 20 | May 15, 2024 | J-GAAP |
YoY | +11.7% | -52.0% | -53.0% | -57.4% | -57.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,076 | 250 | 266 | 202 | 146.9 |
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 | 1,862 | 113 | 97 | 75 | 63.1 | 15 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,080 | 156 | 167 | 136 | 98.9 | 20 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,572 | 147 | 140 | 109 | 79.2 | 20 | Nov 14, 2024 | J-GAAP |
YoY | +23.7% | -5.8% | -16.2% | -19.9% | -19.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 132 | -121 | -32 | -89 | 10 | 442 | 33.71 | J-GAAP |
Mar, 2023 | 203 | 257 | 286 | -29 | 159 | 858 | 47.59 | J-GAAP |
Mar, 2024 | 250 | -158 | 127 | -285 | 81 | 782 | 36.87 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,688 | 90 | 94 | 62 | 52.0 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 1,996 | 94 | 99 | 66 | 48.2 | 37.2 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,981 | -27 | -15 | -23 | -17.4 | ー | Nov 14, 2024 | J-GAAP |
YoY | -0.8% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 925 | 98 | 99 | 63 | 53.2 | 10.6 | ー | J-GAAP |
Jan - Mar, 2023 | 937 | 15 | -2 | 12 | 10.1 | 1.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 980 | 29 | 34 | 5 | 4.0 | 3.0 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,016 | 65 | 65 | 61 | 44.5 | 6.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,061 | 97 | 104 | 80 | 58.2 | 9.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,019 | 59 | 63 | 56 | 40.7 | 5.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 991 | -37 | -36 | -64 | -46.9 | -3.7 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 990 | 10 | 21 | 41 | 31.1 | 1.0 | Nov 14, 2024 | J-GAAP |
YoY | -2.6% | -84.6% | -67.7% | -32.8% | -30.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,061 | 98 | 104 | 80 | 58.2 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 435.45 | 39.4 | 1,311 | 516 | 404 | 0.57 | ー | J-GAAP |
Mar, 2023 | 653.14 | 49.8 | 1,803 | 898 | 523 | 0.26 | May 15, 2023 | J-GAAP |
Mar, 2024 | 787.63 | 51.1 | 2,121 | 1,083 | 705 | 0.31 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.2 | 2,018 | 1,033 | 653 | 0.40 | Nov 14, 2024 | J-GAAP |