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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 81,646 | 953 | 1,283 | 626 | 21.5 | 28 | May 7, 2021 | J-GAAP |
Mar, 2022 | 78,648 | 850 | 1,195 | 939 | 32.3 | 28 | May 10, 2022 | J-GAAP |
Mar, 2023 | 85,335 | 1,901 | 2,289 | 1,482 | 50.8 | 28 | May 10, 2023 | J-GAAP |
Mar, 2024 | 82,046 | 1,355 | 1,767 | 1,306 | 44.8 | 28 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 85,000 | 1,300 | 1,600 | 1,200 | 41.1 | 28 | May 10, 2024 | J-GAAP |
YoY | +3.6% | -4.1% | -9.5% | -8.1% | -8.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 90,651 | 8,374 | 8,118 | 3,877 | 132.2 |
Fiscal Year | Apr, 1996 | Apr, 1996 | Apr, 1996 | Apr, 1996 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 40,491 | 748 | 923 | 745 | 25.6 | 14 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 45,367 | 1,511 | 1,688 | 1,072 | 36.8 | 14 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 44,827 | 1,536 | 1,744 | 1,290 | 44.2 | 14 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 44,870 | 1,262 | 1,397 | 1,058 | 36.2 | 14 | Oct 30, 2024 | J-GAAP |
YoY | +0.1% | -17.8% | -19.9% | -18.0% | -18.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 850 | 2,177 | 3,583 | -1,406 | -815 | 16,671 | 16.96 | J-GAAP |
Mar, 2023 | 1,901 | 2,792 | 3,666 | -874 | -816 | 18,644 | 18.25 | J-GAAP |
Mar, 2024 | 1,355 | -555 | -210 | -345 | -863 | 17,224 | 16.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 39,968 | 390 | 601 | 410 | 14.1 | 26.3 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,219 | -181 | 23 | 16 | 0.6 | 1.3 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 40,130 | 38 | 203 | 142 | 4.9 | 12.7 | Oct 30, 2024 | J-GAAP |
YoY | +7.8% | - | +782.6% | +787.5% | +769.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 29,540 | 2,575 | 2,679 | 1,909 | 65.5 | 8.7 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,827 | -1,064 | -991 | -837 | -28.7 | -6.7 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 17,875 | -359 | -257 | -212 | -7.3 | -2.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 19,344 | 178 | 280 | 228 | 8.0 | 0.9 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 30,133 | 2,653 | 2,799 | 2,029 | 69.5 | 8.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,694 | -1,117 | -1,055 | -739 | -25.3 | -7.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 18,861 | -323 | -222 | -188 | -6.5 | -1.7 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 21,269 | 361 | 425 | 330 | 11.3 | 1.7 | Oct 30, 2024 | J-GAAP |
YoY | +10.0% | +102.8% | +51.8% | +44.7% | +41.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 35,253 | 6,137 | 6,245 | 3,854 | 135.8 |
Fiscal Year | Dec, 2012 | Dec, 2005 | Dec, 2006 | Dec, 2006 | Dec, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,498.45 | 74.0 | 98,304 | 72,780 | 58,074 | ー | May 10, 2022 | J-GAAP |
Mar, 2023 | 2,498.16 | 71.4 | 102,158 | 72,899 | 58,732 | ー | May 10, 2023 | J-GAAP |
Mar, 2024 | 2,576.89 | 72.8 | 103,294 | 75,184 | 59,217 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.6 | 101,875 | 75,026 | 58,950 | ー | Oct 30, 2024 | J-GAAP |