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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,052 | 113 | 100 | 86 | 29.0 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 2,934 | 61 | 58 | 317 | 106.4 | 10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,467 | 179 | 176 | 131 | 44.7 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,132 | 108 | 101 | 101 | 34.5 | 15 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,300 | 130 | 122 | 203 | 69.0 | 17 | Dec 13, 2024 | J-GAAP |
YoY | +5.4% | +20.4% | +20.8% | +101.0% | +99.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,343 | 1,058 | 1,058 | 1,055 | 336.6 |
Fiscal Year | Mar, 1998 | Mar, 1998 | Mar, 1998 | Mar, 2007 | Mar, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,752 | 129 | 130 | 85 | 28.5 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,049 | 174 | 172 | 128 | 43.7 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,969 | 163 | 160 | 141 | 48.2 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,742 | 81 | 74 | 42 | 14.3 | 17 | Dec 13, 2024 | J-GAAP |
YoY | -11.5% | -50.3% | -53.8% | -70.2% | -70.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 61 | 27 | -111 | 138 | -237 | 572 | 10.18 | J-GAAP |
Mar, 2023 | 179 | 95 | 384 | -289 | 203 | 871 | 14.87 | J-GAAP |
Mar, 2024 | 108 | -280 | -153 | -127 | 84 | 674 | 11.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,418 | 5 | 4 | 3 | 1.0 | 2.3 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,163 | -55 | -59 | -40 | -13.8 | ー | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,558 | 49 | 48 | 161 | 54.9 | 39.3 | Nov 1, 2024 | J-GAAP |
YoY | +34.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 998 | 75 | 75 | 55 | 18.8 | 7.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,051 | 99 | 97 | 73 | 24.9 | 9.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 490 | -53 | -54 | -33 | -11.5 | -10.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 673 | -2 | -5 | -7 | -2.4 | -0.3 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 786 | 43 | 42 | 28 | 10.0 | 5.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,183 | 120 | 118 | 113 | 38.6 | 10.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 686 | -6 | -7 | -4 | -1.6 | -0.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 872 | 55 | 55 | 165 | 56.3 | 6.3 | Nov 1, 2024 | J-GAAP |
YoY | +29.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,183 | 120 | 118 | 1,301 | 415.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2007 | Mar, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,088.53 | 56.9 | 5,619 | 3,196 | 2,659 | 0.33 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,120.97 | 56.3 | 5,856 | 3,295 | 2,758 | 0.39 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,150.98 | 55.6 | 6,090 | 3,384 | 2,812 | 0.41 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.9 | 5,836 | 3,495 | 2,926 | 0.33 | Nov 1, 2024 | J-GAAP |