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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 97,804 | -4,943 | -5,509 | -5,528 | -359.4 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 146,292 | 6,270 | 5,780 | 4,068 | 264.8 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 170,537 | 5,547 | 3,743 | 2,190 | 142.6 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 169,943 | 4,808 | 1,949 | -969 | -63.5 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 165,000 | 8,000 | 6,200 | 3,300 | 218.3 | 64 | Nov 7, 2024 | J-GAAP |
YoY | -2.9% | +66.4% | +218.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 170,537 | 13,609 | 13,075 | 22,754 | 1,580.1 |
Fiscal Year | Mar, 2023 | Mar, 2008 | Mar, 2008 | Mar, 1995 | Mar, 1995 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 80,370 | 3,534 | 3,432 | 1,766 | 115.0 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 88,204 | 3,847 | 2,030 | 834 | 54.3 | 40 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 83,323 | 1,936 | -122 | -1,891 | -123.9 | 35 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 84,484 | 4,837 | 4,537 | 3,268 | 216.1 | 34 | Nov 7, 2024 | J-GAAP |
YoY | +1.4% | +149.8% | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,270 | 43 | -1,924 | 1,967 | -3,523 | 19,951 | 13.96 | J-GAAP |
Mar, 2023 | 5,547 | -4,216 | -2,777 | -1,439 | 14,789 | 30,599 | 19.56 | J-GAAP |
Mar, 2024 | 4,808 | 2,506 | 6,477 | -3,971 | -11,607 | 22,215 | 15.10 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 82,333 | 1,700 | 1,713 | 1,356 | 88.3 | 45.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 86,620 | 2,872 | 2,071 | 922 | 60.2 | 106.3 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 80,516 | 3,163 | 1,663 | 32 | 2.1 | 26.8 | Nov 7, 2024 | J-GAAP |
YoY | -7.0% | +10.1% | -19.7% | -96.5% | -96.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 44,114 | 1,173 | 233 | -122 | -8.0 | 2.7 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 44,090 | 2,674 | 1,797 | 956 | 62.3 | 6.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 41,288 | 806 | 662 | 33 | 2.2 | 2.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 45,332 | 2,066 | 1,409 | 889 | 58.0 | 4.6 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 39,341 | -89 | -1,234 | -1,487 | -97.4 | -0.2 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 43,982 | 2,025 | 1,112 | -404 | -26.5 | 4.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 40,569 | 1,344 | 1,244 | 147 | 9.7 | 3.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 39,947 | 1,819 | 419 | -115 | -7.6 | 4.6 | Nov 7, 2024 | J-GAAP |
YoY | -11.9% | -12.0% | -70.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 45,332 | 4,971 | 4,714 | 3,333 | 216.7 |
Fiscal Year | Sep, 2023 | Sep, 2008 | Sep, 2008 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,791.49 | 30.0 | 142,962 | 42,866 | 33,436 | 1.16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,831.47 | 27.8 | 156,409 | 43,479 | 34,855 | 1.53 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,704.29 | 28.0 | 147,071 | 41,148 | 32,881 | 1.35 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 29.8 | 138,232 | 41,205 | 32,373 | 1.28 | Nov 7, 2024 | J-GAAP |