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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 16,787 | 506 | 597 | 296 | 42.2 | 30 | May 11, 2021 | J-GAAP |
Mar, 2022 | 18,383 | 760 | 903 | 540 | 77.5 | 30 | May 11, 2022 | J-GAAP |
Mar, 2023 | 18,826 | 638 | 813 | 351 | 50.3 | 41 | May 11, 2023 | J-GAAP |
Mar, 2024 | 24,494 | 1,249 | 1,414 | 929 | 133.1 | 41 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,100 | 650 | 660 | 400 | 57.3 | 41 | May 10, 2024 | J-GAAP |
YoY | -9.8% | -48.0% | -53.3% | -56.9% | -56.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,576 | 2,304 | 2,323 | 1,676 | 236.7 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 9,933 | 471 | 589 | 381 | 54.7 | 15 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,983 | 676 | 628 | 382 | 54.8 | 20.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,120 | 585 | 643 | 403 | 57.7 | 20.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,183 | 364 | 371 | 261 | 37.4 | 20.50 | Oct 31, 2024 | J-GAAP |
YoY | +0.5% | -37.8% | -42.3% | -35.2% | -35.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 760 | 1,188 | 1,604 | -416 | -1,227 | 6,711 | 30.45 | J-GAAP |
Mar, 2023 | 638 | -476 | 554 | -1,030 | 760 | 7,086 | 28.15 | J-GAAP |
Mar, 2024 | 1,249 | -792 | -139 | -653 | 738 | 7,040 | 26.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,843 | -38 | 185 | -31 | -4.5 | 22.8 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,374 | 664 | 771 | 526 | 75.4 | 54.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,917 | 286 | 289 | 139 | 20.0 | 43.8 | Oct 31, 2024 | J-GAAP |
YoY | -19.9% | -56.9% | -62.5% | -73.6% | -73.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,537 | 345 | 242 | 181 | 26.0 | 6.2 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,446 | 331 | 386 | 201 | 28.8 | 6.1 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,198 | 15 | 55 | -9 | -1.4 | 0.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,176 | 649 | 716 | 535 | 76.7 | 9.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,817 | 148 | 96 | 42 | 6.0 | 2.5 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,303 | 437 | 547 | 361 | 51.7 | 6.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,752 | 124 | 249 | 145 | 20.9 | 2.6 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,165 | 162 | 40 | -6 | -0.9 | 3.1 | Oct 31, 2024 | J-GAAP |
YoY | -28.0% | -75.0% | -94.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,176 | 695 | 716 | 638 | 90.2 |
Fiscal Year | Sep, 2023 | Dec, 2018 | Sep, 2023 | Sep, 2015 | Sep, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,594.60 | 50.5 | 22,036 | 11,124 | 8,713 | 0.44 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,653.58 | 45.8 | 25,171 | 11,539 | 8,812 | 0.52 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,777.84 | 46.4 | 26,741 | 12,411 | 9,451 | 0.56 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.0 | 25,414 | 12,965 | 9,446 | 0.52 | Oct 31, 2024 | J-GAAP |