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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 139,194 | 9,245 | 9,046 | 6,142 | 151.7 | 28 | May 14, 2021 | J-GAAP |
Mar, 2022 | 236,056 | 20,376 | 20,665 | 14,880 | 367.4 | 60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 273,033 | 13,744 | 13,890 | 9,726 | 240.1 | 70 | May 12, 2023 | J-GAAP |
Mar, 2024 | 262,671 | 4,619 | 4,167 | 3,244 | 80.1 | 50 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 291,200 | 4,790 | 3,750 | 2,110 | 53.3 | 55 | Oct 31, 2024 | J-GAAP |
YoY | +10.9% | +3.7% | -10.0% | -35.0% | -33.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 273,033 | 20,376 | 20,665 | 14,880 | 367.4 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 133,218 | 10,403 | 10,675 | 7,687 | 189.8 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 128,770 | 2,974 | 2,962 | 2,434 | 60.1 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 130,551 | 1,874 | 1,489 | 659 | 16.3 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 154,053 | 2,150 | 1,230 | 514 | 13.0 | 30 | Oct 31, 2024 | J-GAAP |
YoY | +18.0% | +14.7% | -17.4% | -22.0% | -20.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 20,376 | -19,038 | -15,621 | -3,417 | 17,912 | 4,779 | 3.37 | J-GAAP |
Mar, 2023 | 13,744 | 21,585 | 26,165 | -4,580 | -21,660 | 4,869 | 3.65 | J-GAAP |
Mar, 2024 | 4,619 | -843 | 2,800 | -3,643 | 2,222 | 6,290 | 4.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 144,263 | 10,770 | 10,928 | 7,292 | 180.0 | 78.7 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 132,120 | 2,745 | 2,678 | 2,585 | 63.8 | 64.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 137,147 | 2,640 | 2,520 | 1,596 | 39.6 | 67.2 | Nov 14, 2024 | J-GAAP |
YoY | +3.8% | -3.8% | -5.9% | -38.3% | -38.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 70,867 | 968 | 1,014 | 667 | 16.5 | 1.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 57,903 | 2,006 | 1,948 | 1,767 | 43.6 | 3.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 63,021 | 1,816 | 1,892 | 1,233 | 30.5 | 2.9 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 69,099 | 929 | 786 | 1,352 | 33.4 | 1.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 69,766 | 556 | 359 | -146 | -3.6 | 0.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 60,785 | 1,318 | 1,130 | 805 | 19.9 | 2.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 62,551 | 816 | 834 | 524 | 13.0 | 1.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 74,596 | 1,824 | 1,686 | 1,072 | 26.6 | 2.4 | Nov 14, 2024 | J-GAAP |
YoY | +8.0% | +96.3% | +114.5% | -20.7% | -20.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,596 | 6,438 | 6,585 | 4,631 | 114.3 |
Fiscal Year | Sep, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,421.62 | 40.7 | 141,616 | 57,578 | 41,677 | 1.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,665.84 | 50.7 | 133,215 | 67,486 | 48,770 | 0.62 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,758.69 | 51.4 | 138,679 | 71,247 | 49,179 | 0.68 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.1 | 160,274 | 73,880 | 50,220 | 0.87 | Nov 14, 2024 | J-GAAP |