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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 92,396 | 534 | 898 | 572 | 45.4 | 10 | May 13, 2021 | J-GAAP |
Mar, 2022 | 90,430 | 885 | 1,101 | -3,326 | -263.6 | 10 | May 12, 2022 | J-GAAP |
Mar, 2023 | 101,700 | 735 | 960 | 338 | 26.8 | 10 | May 11, 2023 | J-GAAP |
Mar, 2024 | 101,260 | 1,773 | 2,186 | 1,714 | 135.8 | 20 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 101,000 | 2,000 | 2,150 | 1,600 | 126.8 | 20 | May 14, 2024 | J-GAAP |
YoY | -0.3% | +12.8% | -1.6% | -6.7% | -6.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 264,943 | 27,759 | 21,600 | 10,819 | 2,131.2 |
Fiscal Year | Mar, 1993 | Mar, 1992 | Mar, 1992 | Mar, 1991 | Mar, 1993 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 50,047 | 1,805 | 1,836 | -2,325 | -184.3 | 10 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,431 | 1,921 | 1,980 | 1,614 | 128.0 | 10 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 55,096 | 2,545 | 2,809 | 2,472 | 195.9 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 53,352 | 2,087 | 2,095 | 1,710 | 135.5 | 20 | Nov 6, 2024 | J-GAAP |
YoY | -3.2% | -18.0% | -25.4% | -30.8% | -30.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 885 | -1,064 | 442 | -1,506 | -1,269 | 13,560 | 16.28 | J-GAAP |
Mar, 2023 | 735 | -1,671 | 1,548 | -3,219 | 1,598 | 13,523 | 15.50 | J-GAAP |
Mar, 2024 | 1,773 | 3,394 | 5,884 | -2,490 | -1,317 | 15,625 | 17.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 45,269 | -1,186 | -1,020 | -1,276 | -101.1 | ー | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 46,164 | -772 | -623 | -758 | -60.1 | ー | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 47,648 | -87 | 55 | -110 | -8.7 | 2.6 | Nov 6, 2024 | J-GAAP |
YoY | +3.2% | +88.7% | - | +85.5% | +85.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 24,860 | -907 | -1,005 | -1,045 | -82.8 | -3.6 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 31,571 | 2,828 | 2,985 | 2,659 | 210.8 | 9.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,584 | -1,086 | -1,000 | -1,089 | -86.3 | -5.0 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 24,580 | 314 | 377 | 331 | 26.2 | 1.3 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 25,593 | 42 | 68 | 18 | 1.4 | 0.2 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 29,503 | 2,503 | 2,741 | 2,454 | 194.4 | 8.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 21,914 | -730 | -533 | -629 | -49.9 | -3.3 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,734 | 643 | 588 | 519 | 41.0 | 2.5 | Nov 6, 2024 | J-GAAP |
YoY | +4.7% | +104.8% | +56.0% | +56.8% | +56.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,191 | 3,464 | 3,314 | 10,665 | 2,518.2 |
Fiscal Year | Mar, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2007 | Mar, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 141.77 | 21.5 | 83,315 | 17,889 | 13,694 | 1.33 | May 12, 2022 | J-GAAP |
Mar, 2023 | 146.11 | 21.1 | 87,249 | 18,437 | 13,907 | 1.41 | May 11, 2023 | J-GAAP |
Mar, 2024 | 164.39 | 23.2 | 89,408 | 20,743 | 15,448 | 1.24 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 24.4 | 83,498 | 20,395 | 15,086 | 1.36 | Nov 6, 2024 | J-GAAP |