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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 110,954 | 2,351 | 2,661 | 2,355 | 43.5 | 6 | May 7, 2021 | J-GAAP |
Mar, 2022 | 166,701 | 7,250 | 6,654 | 4,815 | 89.0 | 16 | May 10, 2022 | J-GAAP |
Mar, 2023 | 188,514 | 13,644 | 13,371 | 10,227 | 188.9 | 55 | May 9, 2023 | J-GAAP |
Mar, 2024 | 184,445 | 12,327 | 12,244 | 8,904 | 164.4 | 50 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 172,000 | 8,100 | 7,500 | 5,500 | 101.5 | 40 | Nov 6, 2024 | J-GAAP |
YoY | -6.7% | -34.3% | -38.7% | -38.2% | -38.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 259,788 | 21,494 | 15,636 | 66,071 | 1,850.1 |
Fiscal Year | Mar, 2009 | Mar, 1989 | Mar, 2005 | Mar, 2014 | Mar, 1979 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 93,340 | 4,930 | 4,585 | 3,545 | 65.5 | 12 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 95,241 | 5,864 | 5,660 | 4,251 | 78.5 | 22 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 91,562 | 5,769 | 5,717 | 4,509 | 83.3 | 31 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 82,467 | 3,317 | 2,801 | 2,285 | 42.2 | 22 | Nov 6, 2024 | J-GAAP |
YoY | -9.9% | -42.5% | -51.0% | -49.3% | -49.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,250 | -11,064 | -8,756 | -2,308 | 8,388 | 15,745 | 10.96 | J-GAAP |
Mar, 2023 | 13,644 | 9,552 | 13,012 | -3,460 | -8,541 | 16,755 | 11.26 | J-GAAP |
Mar, 2024 | 12,327 | 2,853 | 5,153 | -2,300 | -3,141 | 16,467 | 10.83 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 93,273 | 7,780 | 7,711 | 5,976 | 110.4 | 57.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 92,883 | 6,558 | 6,527 | 4,395 | 81.2 | 53.3 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 89,533 | 4,783 | 4,699 | 3,215 | 59.4 | 62.7 | Nov 6, 2024 | J-GAAP |
YoY | -3.6% | -27.1% | -28.0% | -26.8% | -26.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 48,080 | 3,494 | 3,455 | 2,466 | 45.6 | 7.3 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 47,161 | 2,370 | 2,205 | 1,785 | 33.0 | 5.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 47,430 | 3,777 | 3,827 | 2,885 | 53.3 | 8.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 45,453 | 2,781 | 2,700 | 1,510 | 27.9 | 6.1 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 45,352 | 2,940 | 2,891 | 2,127 | 39.3 | 6.5 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 46,210 | 2,829 | 2,826 | 2,382 | 44.0 | 6.1 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 47,682 | 2,593 | 2,568 | 1,699 | 31.4 | 5.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 41,851 | 2,190 | 2,131 | 1,516 | 28.0 | 5.2 | Nov 6, 2024 | J-GAAP |
YoY | -7.9% | -21.3% | -21.1% | +0.4% | +0.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 76,290 | 5,910 | 5,432 | 65,015 | 2,344.6 |
Fiscal Year | Sep, 2008 | Jun, 2005 | Jun, 2005 | Sep, 2013 | Sep, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,642.72 | 61.9 | 143,618 | 88,931 | 58,364 | 0.18 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,789.18 | 65.1 | 148,787 | 96,859 | 66,179 | 0.11 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,930.54 | 68.7 | 152,087 | 104,553 | 72,895 | 0.09 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.5 | 152,296 | 105,828 | 74,431 | 0.09 | Nov 6, 2024 | J-GAAP |