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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 29,017 | 473 | 1,248 | 1,113 | 72.9 | 12 | May 13, 2021 | J-GAAP |
Mar, 2022 | 33,195 | 167 | 1,081 | 784 | 51.1 | 12 | May 11, 2022 | J-GAAP |
Mar, 2023 | 33,522 | -288 | 790 | 670 | 43.6 | 12 | May 11, 2023 | J-GAAP |
Mar, 2024 | 33,198 | 321 | 1,326 | 813 | 52.7 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 37,700 | 900 | 1,790 | 1,140 | 73.6 | 12 | May 10, 2024 | J-GAAP |
YoY | +13.6% | +180.4% | +35.0% | +40.2% | +39.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 33,522 | 1,216 | 1,335 | 1,153 | 75.8 |
Fiscal Year | Mar, 2023 | Mar, 1992 | Mar, 2018 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,854 | -129 | 265 | 210 | 13.7 | 6 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 17,424 | 228 | 904 | 893 | 58.1 | 6 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,208 | 5 | 666 | 243 | 15.8 | 6 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 20,396 | 664 | 1,241 | 749 | 48.4 | 6 | Nov 7, 2024 | J-GAAP |
YoY | +25.8% | +13,180.0% | +86.3% | +208.2% | +207.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 167 | 1,045 | 2,462 | -1,417 | -3,286 | 3,995 | 10.11 | J-GAAP |
Mar, 2023 | -288 | 217 | 2,142 | -1,925 | -1,135 | 3,172 | 8.11 | J-GAAP |
Mar, 2024 | 321 | 1,597 | 3,614 | -2,017 | -1,109 | 3,751 | 8.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,098 | -516 | -114 | -223 | -14.6 | ー | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 16,990 | 316 | 660 | 570 | 37.0 | 49.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 17,304 | 236 | 549 | 391 | 25.3 | 30.7 | Nov 7, 2024 | J-GAAP |
YoY | +1.8% | -25.3% | -16.8% | -31.4% | -31.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,761 | 83 | 476 | 407 | 26.5 | 0.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,663 | 145 | 428 | 486 | 31.6 | 1.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,522 | 83 | 312 | 322 | 21.0 | 1.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,468 | 233 | 348 | 248 | 16.1 | 2.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,613 | 123 | 387 | 282 | 18.3 | 1.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 7,595 | -118 | 279 | -39 | -2.5 | -1.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,477 | 135 | 282 | 212 | 13.8 | 1.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,827 | 101 | 267 | 179 | 11.6 | 1.1 | Nov 7, 2024 | J-GAAP |
YoY | +4.2% | -56.7% | -23.3% | -27.8% | -28.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,827 | 419 | 729 | 766 | 50.2 |
Fiscal Year | Sep, 2024 | Mar, 2012 | Jun, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,508.39 | 58.6 | 39,528 | 23,163 | 18,028 | 0.24 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,557.14 | 61.3 | 39,100 | 23,982 | 18,514 | 0.19 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,758.76 | 64.8 | 41,941 | 27,166 | 19,141 | 0.10 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.6 | 42,599 | 28,372 | 19,440 | 0.09 | Nov 7, 2024 | J-GAAP |