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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 34,705 | 18 | 375 | 670 | 23.3 | 7 | May 13, 2021 | J-GAAP |
Mar, 2022 | 38,669 | 1,963 | 2,106 | 644 | 22.4 | 11 | May 12, 2022 | J-GAAP |
Mar, 2023 | 41,876 | 1,440 | 1,759 | 391 | 13.6 | 9 | May 12, 2023 | J-GAAP |
Mar, 2024 | 49,478 | 2,023 | 2,482 | 601 | 20.9 | 12 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 50,000 | 1,750 | 1,850 | 700 | 24.3 | 12 | Oct 30, 2024 | J-GAAP |
YoY | +1.1% | -13.5% | -25.5% | +16.5% | +16.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 49,478 | 4,151 | 4,374 | 3,072 | 116.0 |
Fiscal Year | Mar, 2024 | Mar, 2006 | Mar, 2006 | Nov, 1992 | Nov, 1992 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 19,463 | 643 | 760 | 92 | 3.2 | 6 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,521 | 1,086 | 1,202 | 436 | 15.2 | 3 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 24,637 | 955 | 1,178 | 178 | 6.2 | 7 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,448 | 1,539 | 1,358 | 708 | 24.6 | 6 | Nov 1, 2024 | J-GAAP |
YoY | -0.8% | +61.2% | +15.3% | +297.8% | +296.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,963 | 3,349 | 6,884 | -3,535 | -3,304 | 6,309 | 11.52 | J-GAAP |
Mar, 2023 | 1,440 | 2,266 | 4,798 | -2,532 | -2,196 | 6,825 | 11.99 | J-GAAP |
Mar, 2024 | 2,023 | 3,626 | 6,961 | -3,335 | -1,912 | 9,069 | 14.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 20,355 | 354 | 557 | -45 | -1.6 | 31.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,841 | 1,068 | 1,304 | 423 | 14.8 | 52.5 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,552 | 211 | 492 | -8 | -0.3 | 26.6 | Nov 1, 2024 | J-GAAP |
YoY | +2.9% | -80.2% | -62.3% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,262 | 234 | 330 | 11 | 0.4 | 2.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,259 | 852 | 872 | 425 | 14.8 | 8.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,711 | 604 | 735 | 237 | 8.3 | 5.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,130 | 464 | 569 | 186 | 6.5 | 3.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,073 | 807 | 958 | 396 | 13.8 | 6.2 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,564 | 148 | 220 | -218 | -7.6 | 1.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,079 | -60 | 167 | -189 | -6.6 | -0.5 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,473 | 271 | 325 | 181 | 6.6 | 2.0 | Nov 1, 2024 | J-GAAP |
YoY | +2.6% | -41.6% | -42.9% | -2.7% | +1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,473 | 1,329 | 1,347 | 1,421 | 49.5 |
Fiscal Year | Sep, 2024 | Dec, 2005 | Dec, 2005 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 830.41 | 43.7 | 54,751 | 23,926 | 13,554 | 0.46 | May 12, 2022 | J-GAAP |
Mar, 2023 | 869.50 | 43.8 | 56,907 | 24,950 | 13,598 | 0.41 | May 12, 2023 | J-GAAP |
Mar, 2024 | 990.58 | 45.2 | 62,981 | 28,468 | 14,015 | 0.34 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.1 | 62,779 | 28,324 | 13,806 | 0.33 | Nov 1, 2024 | J-GAAP |