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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 22,046 | 1,356 | 1,348 | 1,247 | 69.1 | 30 | May 14, 2021 | J-GAAP |
Mar, 2022 | 28,121 | 2,885 | 3,030 | 2,308 | 127.8 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 29,461 | 3,096 | 3,119 | 2,224 | 123.1 | 30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 30,803 | 4,164 | 4,280 | 2,744 | 151.9 | 34 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 34,000 | 2,550 | 2,550 | 1,900 | 108.7 | 42 | Aug 9, 2024 | J-GAAP |
YoY | +10.4% | -38.8% | -40.4% | -30.8% | -28.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,835 | 4,164 | 4,280 | 3,201 | 177.2 |
Fiscal Year | Mar, 2019 | Mar, 2024 | Mar, 2024 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 17,851 | 2,256 | 2,270 | 1,763 | 97.6 | 25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,908 | 1,769 | 1,712 | 1,294 | 71.6 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 17,641 | 2,502 | 2,569 | 1,641 | 90.9 | 17 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,756 | 2,511 | 2,507 | 1,559 | 89.2 | 21 | Nov 13, 2024 | J-GAAP |
YoY | +12.0% | +0.4% | -2.4% | -5.0% | -1.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,885 | 1,975 | 2,689 | -714 | -848 | 11,768 | 24.86 | J-GAAP |
Mar, 2023 | 3,096 | 854 | 1,246 | -392 | -848 | 12,023 | 25.22 | J-GAAP |
Mar, 2024 | 4,164 | 641 | 525 | 116 | 1,195 | 14,503 | 25.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,553 | 1,327 | 1,407 | 930 | 51.5 | 45.1 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,162 | 1,662 | 1,711 | 1,103 | 61.1 | 40.0 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,244 | 39 | 43 | 341 | 18.9 | 1.7 | Nov 13, 2024 | J-GAAP |
YoY | +8.2% | -97.7% | -97.5% | -69.1% | -69.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,883 | 647 | 694 | 511 | 28.3 | 11.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 8,025 | 1,122 | 1,018 | 783 | 43.3 | 14.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,195 | 9 | 72 | 17 | 1.0 | 0.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 8,967 | 1,653 | 1,639 | 1,086 | 60.1 | 18.4 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,176 | 329 | 404 | 246 | 13.6 | 5.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,465 | 2,173 | 2,165 | 1,395 | 77.2 | 19.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,319 | -611 | -484 | -345 | -19.2 | -14.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,925 | 650 | 527 | 686 | 38.0 | 6.5 | Nov 13, 2024 | J-GAAP |
YoY | +10.7% | -60.7% | -67.8% | -36.8% | -36.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,465 | 2,173 | 2,165 | 1,395 | 77.2 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,862.73 | 71.1 | 47,340 | 33,653 | 21,054 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,976.89 | 74.9 | 47,675 | 35,715 | 22,555 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,182.00 | 69.4 | 56,785 | 39,420 | 24,722 | 0.05 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 64.5 | 59,803 | 38,565 | 24,756 | 0.12 | Nov 13, 2024 | J-GAAP |