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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,332 | 512 | 546 | 327 | 2.4 | 1 | May 10, 2021 | J-GAAP |
Mar, 2022 | 11,030 | 754 | 785 | 548 | 4.0 | 1 | May 9, 2022 | J-GAAP |
Mar, 2023 | 11,914 | 648 | 678 | 434 | 3.2 | 1 | May 8, 2023 | J-GAAP |
Mar, 2024 | 12,153 | 319 | 398 | 245 | 1.8 | 1 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,200 | 500 | 500 | 250 | 1.9 | 1 | May 7, 2024 | J-GAAP |
YoY | +8.6% | +56.7% | +25.6% | +2.0% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,153 | 754 | 785 | 913 | 134.0 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2008 | Mar, 1990 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,557 | 304 | 327 | 290 | 2.1 | 1 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,319 | 381 | 387 | 277 | 2.0 | 1 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,097 | 131 | 149 | 138 | 1.0 | 1 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,413 | 318 | 315 | 160 | 1.2 | 1 | Oct 31, 2024 | J-GAAP |
YoY | +21.6% | +142.7% | +111.4% | +15.9% | +15.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 754 | 885 | 676 | 209 | -528 | 2,689 | 15.96 | J-GAAP |
Mar, 2023 | 648 | -457 | 510 | -967 | -197 | 2,092 | 12.06 | J-GAAP |
Mar, 2024 | 319 | 364 | 956 | -592 | 417 | 2,911 | 16.09 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,595 | 267 | 291 | 157 | 1.2 | 42.9 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,056 | 188 | 249 | 107 | 0.8 | 62.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,787 | 182 | 185 | 90 | 0.7 | 37.0 | Oct 31, 2024 | J-GAAP |
YoY | -4.4% | -3.2% | -25.7% | -15.9% | -15.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,206 | 230 | 227 | 161 | 1.2 | 7.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,113 | 151 | 160 | 116 | 0.9 | 4.9 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,072 | 94 | 107 | 46 | 0.3 | 3.1 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,984 | 94 | 142 | 61 | 0.5 | 3.2 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,191 | 89 | 94 | 43 | 0.3 | 2.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,906 | 42 | 55 | 95 | 0.7 | 1.4 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,815 | 70 | 83 | 31 | 0.2 | 2.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,972 | 112 | 102 | 59 | 0.5 | 3.8 | Oct 31, 2024 | J-GAAP |
YoY | -0.4% | +19.1% | -28.2% | -3.3% | -2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,206 | 255 | 263 | 971 | 6.2 |
Fiscal Year | Dec, 2022 | Jun, 2021 | Jun, 2021 | Jun, 2007 | Jun, 2007 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 81.08 | 65.7 | 16,846 | 11,064 | 3,415 | 0.11 | May 9, 2022 | J-GAAP |
Mar, 2023 | 84.01 | 65.4 | 17,340 | 11,341 | 3,713 | 0.11 | May 8, 2023 | J-GAAP |
Mar, 2024 | 85.57 | 63.6 | 18,097 | 11,501 | 3,824 | 0.15 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 64.6 | 17,804 | 11,507 | 3,780 | 0.16 | Oct 31, 2024 | J-GAAP |