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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 58,129 | 6,587 | 7,488 | 5,749 | 18.8 | 30 | May 13, 2021 | J-GAAP |
Mar, 2022 | 84,857 | 21,357 | 22,257 | 18,466 | 61.0 | 20 | May 12, 2022 | J-GAAP |
Mar, 2023 | 157,296 | 58,532 | 59,341 | 46,893 | 161.5 | 30 | May 11, 2023 | J-GAAP |
Mar, 2024 | 199,099 | 72,495 | 73,182 | 53,791 | 203.8 | 80 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 180,000 | 61,000 | 62,000 | 42,000 | 191.3 | 80 | Sep 19, 2024 | J-GAAP |
YoY | -9.6% | -15.9% | -15.3% | -21.9% | -6.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 280,511 | 72,495 | 75,770 | 53,791 | 203.8 |
Fiscal Year | Mar, 2008 | Mar, 2024 | 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 | 56,796 | 18,443 | 18,848 | 13,891 | 45.9 | 10 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 87,333 | 32,117 | 32,499 | 25,587 | 88.1 | 18 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 82,909 | 27,035 | 27,319 | 21,004 | 79.6 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 89,271 | 24,712 | 25,260 | 15,765 | 71.8 | 40 | Nov 7, 2024 | J-GAAP |
YoY | +7.7% | -8.6% | -7.5% | -24.9% | -9.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 21,357 | 31,584 | 22,707 | 8,877 | -16,890 | 218,012 | 70.51 | J-GAAP |
Mar, 2023 | 58,532 | 41,758 | 35,103 | 6,655 | -7,163 | 252,609 | 69.03 | J-GAAP |
Mar, 2024 | 72,495 | 62,707 | 47,589 | 15,118 | -109,875 | 205,440 | 70.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 69,963 | 26,415 | 26,842 | 21,306 | 73.4 | 45.2 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 116,190 | 45,460 | 45,863 | 32,787 | 113.1 | 62.7 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 90,729 | 36,288 | 36,740 | 26,235 | 119.5 | 59.3 | Nov 7, 2024 | J-GAAP |
YoY | -21.9% | -20.2% | -19.9% | -20.0% | +5.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 58,102 | 21,624 | 21,932 | 17,364 | 59.8 | 37.2 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 29,231 | 10,493 | 10,567 | 8,223 | 28.3 | 35.9 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 50,777 | 19,188 | 19,482 | 14,080 | 48.5 | 37.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 65,413 | 26,272 | 26,381 | 18,707 | 64.5 | 40.2 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 54,398 | 19,804 | 20,016 | 15,457 | 55.9 | 36.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 28,511 | 7,231 | 7,303 | 5,547 | 21.0 | 25.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 42,210 | 17,273 | 17,575 | 12,503 | 57.0 | 40.9 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 48,519 | 19,015 | 19,165 | 13,732 | 62.6 | 39.2 | Nov 7, 2024 | J-GAAP |
YoY | -25.8% | -27.6% | -27.4% | -26.6% | -3.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 115,503 | 31,700 | 31,857 | 19,336 | 64.5 |
Fiscal Year | Mar, 2008 | Mar, 2005 | Mar, 2005 | Mar, 2005 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,609.23 | 86.8 | 309,213 | 268,519 | 264,842 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,311.78 | 84.3 | 365,950 | 308,420 | 293,670 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,139.12 | 85.5 | 292,119 | 249,863 | 256,751 | ー | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.7 | 312,543 | 264,723 | 271,801 | ー | Nov 7, 2024 | J-GAAP |