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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 50,152 | 4,018 | 5,446 | 3,962 | 113.5 | 35 | May 11, 2021 | J-GAAP |
Mar, 2022 | 55,144 | 5,216 | 5,776 | 4,224 | 121.7 | 45 | May 12, 2022 | J-GAAP |
Mar, 2023 | 58,422 | 3,949 | 4,868 | 3,375 | 99.2 | 100 | May 12, 2023 | J-GAAP |
Mar, 2024 | 64,551 | 4,756 | 5,650 | 4,013 | 117.9 | 128 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 63,500 | 2,400 | 3,400 | 2,200 | 65.2 | 92 | Nov 7, 2024 | J-GAAP |
YoY | -1.6% | -49.5% | -39.8% | -45.2% | -44.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 68,298 | 10,384 | 11,429 | 8,126 | 226.9 |
Fiscal Year | Mar, 2019 | Mar, 2017 | Mar, 2017 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 27,141 | 2,220 | 2,255 | 1,699 | 49.0 | 22.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 30,715 | 2,298 | 2,806 | 1,936 | 56.9 | 57 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 33,585 | 2,875 | 3,296 | 2,033 | 59.7 | 59 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 31,554 | 1,129 | 1,593 | 975 | 28.9 | 53 | Nov 7, 2024 | J-GAAP |
YoY | -6.0% | -60.7% | -51.7% | -52.0% | -51.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,216 | 2,580 | 6,441 | -3,861 | -4,686 | 29,925 | 27.29 | J-GAAP |
Mar, 2023 | 3,949 | 1,067 | 6,068 | -5,001 | -2,443 | 29,068 | 25.18 | J-GAAP |
Mar, 2024 | 4,756 | -208 | 8,365 | -8,573 | -4,695 | 24,750 | 20.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 27,707 | 1,651 | 2,062 | 1,439 | 42.3 | 42.4 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 30,966 | 1,881 | 2,354 | 1,980 | 58.2 | 41.7 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 31,946 | 1,271 | 1,807 | 1,225 | 36.0 | 53.1 | Nov 7, 2024 | J-GAAP |
YoY | +3.2% | -32.4% | -23.2% | -38.1% | -38.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,926 | 1,550 | 1,876 | 1,429 | 42.0 | 9.7 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,789 | 748 | 930 | 507 | 14.9 | 5.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,100 | 901 | 1,089 | 999 | 29.4 | 6.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 15,866 | 980 | 1,265 | 981 | 28.8 | 6.2 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 17,206 | 1,793 | 2,502 | 1,923 | 56.5 | 10.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 16,379 | 1,082 | 794 | 110 | 3.2 | 6.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 15,734 | 649 | 897 | 721 | 21.2 | 4.1 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,212 | 622 | 910 | 504 | 14.8 | 3.8 | Nov 7, 2024 | J-GAAP |
YoY | +2.2% | -36.5% | -28.1% | -48.6% | -48.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,516 | 2,835 | 3,198 | 2,342 | 65.4 |
Fiscal Year | Dec, 2018 | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,846.39 | 88.3 | 109,674 | 96,892 | 93,221 | 0.00 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,015.93 | 88.9 | 115,458 | 102,670 | 94,362 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,122.47 | 87.5 | 121,416 | 106,297 | 94,068 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 88.5 | 124,099 | 109,868 | 91,823 | ー | Nov 7, 2024 | J-GAAP |