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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 25,384 | 2,419 | 2,430 | 1,497 | 140.9 | 30 | May 14, 2021 | J-GAAP |
Mar, 2022 | 25,703 | 1,943 | 1,999 | 1,246 | 119.3 | 30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 25,353 | 1,251 | 1,099 | 546 | 55.6 | 30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 23,995 | 1,067 | 1,024 | 364 | 37.4 | 15 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 23,229 | 704 | 658 | 372 | 38.0 | 15 | Sep 25, 2024 | J-GAAP |
YoY | -3.2% | -34.0% | -35.7% | +2.2% | +1.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,703 | 2,419 | 2,430 | 1,497 | 140.9 |
Fiscal Year | Mar, 2022 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 13,339 | 771 | 838 | 514 | 49.2 | 30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,234 | 782 | 690 | 279 | 28.4 | 30 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,944 | 749 | 693 | 242 | 24.9 | 15 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,572 | 712 | 689 | 429 | 43.9 | 15 | Nov 14, 2024 | J-GAAP |
YoY | -2.9% | -4.9% | -0.6% | +77.3% | +76.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,943 | 500 | 1,214 | -714 | -1,761 | 4,144 | 36.21 | J-GAAP |
Mar, 2023 | 1,251 | 1,318 | 745 | 573 | 1,684 | 7,152 | 52.83 | J-GAAP |
Mar, 2024 | 1,067 | 1,226 | 1,353 | -127 | -896 | 7,481 | 57.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,119 | 469 | 409 | 267 | 27.0 | 37.2 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,051 | 318 | 331 | 122 | 12.6 | 32.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,657 | -8 | -31 | -57 | -5.9 | ー | Nov 14, 2024 | J-GAAP |
YoY | -3.6% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,791 | 286 | 292 | 181 | 18.4 | 4.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,443 | 496 | 398 | 98 | 10.0 | 7.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,461 | 53 | 37 | 1 | 0.1 | 1.0 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,590 | 265 | 294 | 121 | 12.5 | 4.7 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,505 | 195 | 177 | 99 | 10.2 | 3.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,439 | 554 | 516 | 143 | 14.7 | 8.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,185 | -90 | -83 | -118 | -12.1 | -1.7 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,472 | 82 | 52 | 61 | 6.3 | 1.5 | Nov 14, 2024 | J-GAAP |
YoY | -2.1% | -69.1% | -82.3% | -49.6% | -49.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,791 | 713 | 705 | 487 | 46.0 |
Fiscal Year | Dec, 2022 | Sep, 2021 | Sep, 2021 | Sep, 2020 | Sep, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 727.18 | 64.3 | 11,444 | 7,354 | 6,434 | 0.05 | May 13, 2022 | J-GAAP |
Mar, 2023 | 732.68 | 52.7 | 13,539 | 7,130 | 6,677 | 0.40 | May 15, 2023 | J-GAAP |
Mar, 2024 | 744.48 | 55.9 | 12,978 | 7,261 | 6,750 | 0.31 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.0 | 12,315 | 7,513 | 6,546 | 0.26 | Nov 14, 2024 | J-GAAP |