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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 28,162 | 1,706 | 2,222 | 2,091 | 94.9 | 29 | May 13, 2021 | J-GAAP |
Mar, 2022 | 32,439 | 2,139 | 2,992 | 2,396 | 109.4 | 33.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 37,730 | 2,254 | 3,745 | 4,257 | 193.9 | 61 | May 12, 2023 | J-GAAP |
Mar, 2024 | 44,539 | 5,465 | 6,222 | 4,459 | 202.3 | 62 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 47,575 | 5,367 | 5,821 | 4,193 | 189.6 | 58 | May 13, 2024 | J-GAAP |
YoY | +6.8% | -1.8% | -6.4% | -6.0% | -6.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 44,539 | 5,465 | 6,222 | 4,459 | 202.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,859 | 1,081 | 1,467 | 1,205 | 55.0 | 21.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 19,920 | 1,069 | 1,540 | 1,270 | 57.9 | 34 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,103 | 2,660 | 2,952 | 2,271 | 103.0 | 41 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 25,035 | 2,596 | 2,719 | 2,020 | 91.3 | 33 | Nov 14, 2024 | J-GAAP |
YoY | +13.3% | -2.4% | -7.9% | -11.1% | -11.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,139 | 2,281 | 2,710 | -429 | -579 | 8,573 | 22.58 | J-GAAP |
Mar, 2023 | 2,254 | 396 | 1,914 | -1,518 | -419 | 8,692 | 19.21 | J-GAAP |
Mar, 2024 | 5,465 | 77 | 2,564 | -2,487 | -1,854 | 6,773 | 13.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,810 | 1,185 | 2,205 | 2,987 | 136.2 | 58.9 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,436 | 2,805 | 3,270 | 2,188 | 99.5 | 52.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,540 | 2,771 | 3,102 | 2,173 | 98.4 | 53.3 | Nov 14, 2024 | J-GAAP |
YoY | +0.5% | -1.2% | -5.1% | -0.7% | -1.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,316 | 704 | 1,239 | 1,037 | 47.3 | 7.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,604 | 365 | 301 | 233 | 10.6 | 3.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,107 | 1,296 | 1,627 | 1,108 | 50.4 | 11.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,329 | 1,509 | 1,643 | 1,080 | 49.1 | 13.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,247 | 1,720 | 1,854 | 1,430 | 64.9 | 15.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,856 | 940 | 1,098 | 841 | 38.2 | 8.7 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,220 | 1,431 | 1,666 | 1,089 | 49.3 | 12.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,320 | 1,340 | 1,436 | 1,084 | 49.1 | 11.8 | Nov 14, 2024 | J-GAAP |
YoY | -0.1% | -11.2% | -12.6% | +0.4% | 0.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,329 | 1,720 | 1,854 | 2,013 | 91.8 |
Fiscal Year | Sep, 2023 | Dec, 2023 | Dec, 2023 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,149.41 | 66.3 | 37,963 | 25,177 | 22,341 | 0.08 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,306.53 | 63.4 | 45,251 | 28,706 | 25,531 | 0.09 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,507.33 | 67.8 | 49,098 | 33,282 | 28,780 | 0.08 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 68.8 | 52,675 | 36,251 | 30,046 | 0.07 | Nov 14, 2024 | J-GAAP |