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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,884 | 2,009 | 2,047 | 1,466 | 90.6 | 22 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,087 | 1,362 | 1,543 | 1,073 | 66.3 | 22 | May 13, 2022 | J-GAAP |
Mar, 2023 | 21,212 | 1,447 | 1,657 | 1,210 | 74.8 | 22 | May 12, 2023 | J-GAAP |
Mar, 2024 | 19,650 | 1,100 | 1,294 | 888 | 54.9 | 22 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 20,000 | 1,150 | 1,300 | 900 | 55.6 | 22 | May 13, 2024 | J-GAAP |
YoY | +1.8% | +4.5% | +0.5% | +1.4% | +1.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,252 | 3,413 | 3,404 | 1,953 | 103.2 |
Fiscal Year | Mar, 2013 | Mar, 1996 | Mar, 1996 | Mar, 2007 | Mar, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,768 | 1,245 | 1,335 | 940 | 58.1 | 22 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,857 | 1,091 | 1,202 | 887 | 54.8 | 22 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,965 | 613 | 709 | 491 | 30.3 | 22 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,456 | 1,047 | 1,100 | 776 | 48.0 | 22 | Oct 31, 2024 | J-GAAP |
YoY | +12.5% | +70.8% | +55.1% | +58.0% | +58.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,362 | -1,467 | 546 | -2,013 | -355 | 11,402 | 39.37 | J-GAAP |
Mar, 2023 | 1,447 | 663 | 2,024 | -1,361 | -355 | 11,710 | 38.70 | J-GAAP |
Mar, 2024 | 1,100 | -782 | 111 | -893 | -355 | 10,574 | 33.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,355 | 356 | 455 | 323 | 20.0 | 27.5 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,685 | 487 | 585 | 397 | 24.6 | 45.2 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,544 | 103 | 200 | 124 | 7.7 | 15.4 | Oct 31, 2024 | J-GAAP |
YoY | -14.8% | -78.9% | -65.8% | -68.8% | -68.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,248 | 2,002 | 2,066 | 1,501 | 92.8 | 16.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,609 | -911 | -864 | -614 | -37.9 | -56.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,301 | -514 | -447 | -316 | -19.6 | -39.5 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,384 | 1,001 | 1,032 | 713 | 44.1 | 15.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,660 | 1,471 | 1,534 | 1,102 | 68.1 | 13.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,305 | -858 | -825 | -611 | -37.8 | -65.7 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,163 | -531 | -463 | -327 | -20.2 | -45.7 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,381 | 634 | 663 | 451 | 28.0 | 11.8 | Oct 31, 2024 | J-GAAP |
YoY | -15.7% | -36.7% | -35.8% | -36.7% | -36.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,962 | 3,286 | 3,263 | 1,925 | 108.9 |
Fiscal Year | Dec, 2011 | Dec, 2011 | Dec, 2011 | Dec, 2011 | Dec, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,548.88 | 86.6 | 28,963 | 25,069 | 18,406 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,612.35 | 86.3 | 30,255 | 26,096 | 19,260 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,673.99 | 86.9 | 31,183 | 27,093 | 19,792 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 90.8 | 29,558 | 26,848 | 19,561 | ー | Oct 31, 2024 | J-GAAP |