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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 123,394 | 4,820 | 5,459 | 2,088 | 33.1 | 17.50 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 172,809 | 14,462 | 15,577 | 11,579 | 183.5 | 45 | May 12, 2022 | J-GAAP |
Mar, 2023 | 227,636 | 24,804 | 26,446 | 19,195 | 308.0 | 90 | May 11, 2023 | J-GAAP |
Mar, 2024 | 227,994 | 25,364 | 25,557 | 19,381 | 314.9 | 100 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 210,000 | 17,500 | 17,500 | 12,500 | 206.6 | 100 | Oct 31, 2024 | J-GAAP |
YoY | -7.9% | -31.0% | -31.5% | -35.5% | -34.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 227,994 | 30,279 | 28,755 | 19,381 | 314.9 |
Fiscal Year | Mar, 2024 | Mar, 2008 | Mar, 2008 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 95,415 | 9,284 | 10,120 | 7,621 | 120.8 | 27.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 118,737 | 14,249 | 13,812 | 9,959 | 159.8 | 45 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 117,482 | 13,389 | 13,047 | 10,630 | 172.7 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 114,753 | 11,874 | 12,079 | 8,920 | 147.4 | 50 | Oct 31, 2024 | J-GAAP |
YoY | -2.3% | -11.3% | -7.4% | -16.1% | -14.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,462 | 7,451 | 16,160 | -8,709 | -3,043 | 60,954 | 23.54 | J-GAAP |
Mar, 2023 | 24,804 | 9,533 | 16,061 | -6,528 | -7,616 | 64,696 | 22.50 | J-GAAP |
Mar, 2024 | 25,364 | -7,328 | 5,251 | -12,579 | -10,727 | 49,242 | 16.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 108,899 | 10,555 | 12,634 | 9,236 | 148.0 | 47.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 110,512 | 11,975 | 12,510 | 8,751 | 141.9 | 48.9 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 95,247 | 5,626 | 5,421 | 3,580 | 59.1 | 31.0 | Oct 31, 2024 | J-GAAP |
YoY | -13.8% | -53.0% | -56.7% | -59.1% | -58.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 58,680 | 6,973 | 6,587 | 4,823 | 77.3 | 11.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 60,057 | 7,276 | 7,225 | 5,136 | 82.4 | 12.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 50,591 | 5,543 | 6,043 | 4,653 | 75.4 | 11.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 59,921 | 6,432 | 6,467 | 4,098 | 66.5 | 10.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 56,778 | 6,246 | 5,880 | 4,335 | 70.3 | 11.0 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 60,704 | 7,143 | 7,167 | 6,295 | 102.3 | 11.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 45,329 | 3,066 | 3,609 | 2,436 | 40.2 | 6.8 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 49,918 | 2,560 | 1,812 | 1,144 | 18.9 | 5.1 | Oct 31, 2024 | J-GAAP |
YoY | -16.7% | -60.2% | -72.0% | -72.1% | -71.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 61,327 | 9,356 | 8,697 | 6,295 | 102.3 |
Fiscal Year | Mar, 2008 | Mar, 2007 | Mar, 2007 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,894.84 | 71.5 | 258,985 | 185,120 | 124,658 | 0.03 | May 12, 2022 | J-GAAP |
Mar, 2023 | 6,573.55 | 70.8 | 287,538 | 203,516 | 139,321 | 0.02 | May 11, 2023 | J-GAAP |
Mar, 2024 | 7,494.28 | 76.6 | 297,774 | 227,956 | 152,835 | 0.02 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.3 | 300,989 | 223,532 | 153,377 | 0.04 | Oct 31, 2024 | J-GAAP |