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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,331 | 669 | 628 | 391 | 43.3 | 10 | May 13, 2021 | J-GAAP |
Mar, 2022 | 5,598 | 291 | 242 | 184 | 20.0 | 11 | May 16, 2022 | J-GAAP |
Mar, 2023 | 5,787 | 228 | 279 | 194 | 20.7 | 12 | May 11, 2023 | J-GAAP |
Mar, 2024 | 10,175 | 696 | 700 | -288 | -30.5 | 13 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,200 | 200 | 185 | 70 | 7.4 | 5 | May 15, 2024 | J-GAAP |
YoY | +0.2% | -71.3% | -73.6% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,175 | 696 | 700 | 391 | 43.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,912 | 160 | 143 | 96 | 10.4 | 11 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,887 | 183 | 189 | 132 | 14.1 | 12 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,149 | 331 | 346 | -664 | -70.3 | 13 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,388 | -21 | -21 | -58 | -6.1 | 5 | Nov 14, 2024 | J-GAAP |
YoY | +4.6% | - | - | +91.3% | +91.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 291 | -1,215 | 292 | -1,507 | 1,464 | 3,121 | 49.20 | J-GAAP |
Mar, 2023 | 228 | -1,254 | 471 | -1,725 | 371 | 2,243 | 32.82 | J-GAAP |
Mar, 2024 | 696 | 1,155 | 834 | 321 | -766 | 2,664 | 42.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,900 | 45 | 90 | 62 | 6.7 | 32.3 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,026 | 365 | 354 | 376 | 40.0 | 50.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,812 | 221 | 206 | 128 | 13.5 | 111.4 | Nov 14, 2024 | J-GAAP |
YoY | -4.3% | -39.5% | -41.8% | -66.0% | -66.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,464 | 131 | 139 | 101 | 10.9 | 8.9 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,423 | 52 | 50 | 31 | 3.3 | 3.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,630 | 196 | 194 | 265 | 28.1 | 7.5 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,396 | 169 | 160 | 111 | 11.8 | 7.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,677 | 260 | 256 | 157 | 16.6 | 9.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,472 | 71 | 90 | -821 | -86.9 | 2.9 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,495 | 87 | 93 | 56 | 6.0 | 3.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,317 | 134 | 113 | 72 | 7.6 | 5.8 | Nov 14, 2024 | J-GAAP |
YoY | -3.3% | -20.7% | -29.4% | -35.1% | -35.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,677 | 263 | 258 | 265 | 28.1 |
Fiscal Year | Dec, 2023 | Sep, 2020 | Sep, 2020 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 238.54 | 35.0 | 6,343 | 2,219 | 1,010 | 1.09 | May 16, 2022 | J-GAAP |
Mar, 2023 | 255.44 | 35.5 | 6,835 | 2,426 | 1,102 | 1.17 | May 11, 2023 | J-GAAP |
Mar, 2024 | 191.59 | 28.9 | 6,256 | 1,811 | 700 | 1.34 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 29.3 | 6,063 | 1,776 | 705 | 1.28 | Nov 14, 2024 | J-GAAP |