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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 74,655 | 1,260 | 2,258 | 1,248 | 50.0 | 25 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 82,144 | 1,826 | 3,434 | 1,801 | 72.3 | 32 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 92,766 | 354 | 1,572 | 481 | 19.3 | 18 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 100,975 | 1,073 | 3,093 | 1,990 | 78.8 | 20 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 106,000 | 2,700 | 3,000 | 1,700 | 67.4 | 28 | Oct 30, 2024 | J-GAAP |
YoY | +5.0% | +151.6% | -3.0% | -14.6% | -14.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 100,975 | 3,358 | 3,434 | 2,707 | 116.3 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2022 | Mar, 2010 | Mar, 1985 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 43,864 | 1,622 | 2,813 | 1,608 | 64.5 | 16 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 49,363 | 13 | -471 | -618 | -24.8 | 2 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 50,631 | 392 | 837 | 576 | 22.8 | 12 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 52,744 | 940 | 1,213 | 452 | 17.9 | 14 | Oct 30, 2024 | J-GAAP |
YoY | +4.2% | +139.8% | +44.9% | -21.5% | -21.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,826 | -3,594 | 208 | -3,802 | -635 | 7,799 | 7.46 | J-GAAP |
Mar, 2023 | 354 | -1,277 | 2,343 | -3,620 | 3,377 | 9,986 | 9.32 | J-GAAP |
Mar, 2024 | 1,073 | -944 | 5,737 | -6,681 | 11,715 | 21,103 | 13.74 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 43,403 | 341 | 2,043 | 1,099 | 44.1 | 130.0 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 50,344 | 681 | 2,256 | 1,414 | 56.0 | 72.9 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 53,256 | 1,760 | 1,787 | 1,248 | 49.5 | 59.6 | Oct 30, 2024 | J-GAAP |
YoY | +5.8% | +158.4% | -20.8% | -11.7% | -11.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 25,089 | 144 | -499 | -626 | -25.2 | 0.6 | Feb 2, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,274 | -131 | 28 | 8 | 0.3 | -0.5 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 24,006 | -53 | 1,302 | 804 | 31.8 | -0.2 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 26,338 | 734 | 954 | 610 | 24.2 | 2.8 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 27,259 | 311 | 166 | 50 | 2.0 | 1.1 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,372 | 81 | 671 | 526 | 20.8 | 0.3 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 25,520 | 136 | 1,394 | 977 | 38.7 | 0.5 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 27,736 | 1,624 | 393 | 271 | 10.7 | 5.9 | Oct 30, 2024 | J-GAAP |
YoY | +5.3% | +121.3% | -58.8% | -55.6% | -55.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,736 | 1,624 | 1,832 | 1,584 | 63.1 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Dec, 2016 | Jun, 2010 | Jun, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,692.84 | 64.2 | 104,553 | 67,103 | 27,482 | 0.10 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 2,543.48 | 60.0 | 107,115 | 64,236 | 27,031 | 0.18 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 3,482.51 | 57.2 | 153,572 | 87,912 | 28,770 | 0.27 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.4 | 141,439 | 79,704 | 29,715 | 0.30 | Oct 30, 2024 | J-GAAP |