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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,309 | 168 | 221 | 201 | 5.9 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 1,945 | 89 | 149 | 127 | 3.4 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,157 | 152 | 138 | 122 | 2.9 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,127 | 127 | 135 | 790 | 18.0 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,150 | 130 | 140 | 100 | 2.3 | 0 | May 15, 2024 | J-GAAP |
YoY | +1.1% | +2.4% | +3.7% | -87.3% | -87.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,001 | 300 | 298 | 790 | 366.0 |
Fiscal Year | Mar, 2007 | Sep, 1991 | Mar, 2013 | Mar, 2024 | Sep, 1991 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,006 | 60 | 113 | 102 | 2.7 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,106 | 98 | 64 | 54 | 1.3 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,021 | 140 | 130 | 145 | 3.3 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,334 | 158 | 156 | 150 | 3.4 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +30.7% | +12.9% | +20.0% | +3.4% | +3.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 89 | -832 | 300 | -1,132 | 7 | 1,420 | 30.98 | J-GAAP |
Mar, 2023 | 152 | -28 | -3 | -25 | -7 | 1,385 | 25.65 | J-GAAP |
Mar, 2024 | 127 | 1,459 | 483 | 976 | -203 | 2,649 | 46.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,051 | 54 | 74 | 68 | 1.6 | 53.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,106 | -13 | 5 | 645 | 14.7 | 3.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 816 | -28 | -16 | -50 | -1.2 | ー | Nov 14, 2024 | J-GAAP |
YoY | -26.2% | -115.4% | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 318 | -26 | -53 | -61 | -1.5 | -8.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 788 | 124 | 117 | 115 | 2.7 | 15.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 512 | 22 | 17 | 15 | 0.4 | 4.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 594 | -35 | -12 | 630 | 14.3 | -5.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 552 | 64 | 63 | 60 | 1.4 | 11.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 469 | 76 | 67 | 85 | 1.9 | 16.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 391 | -55 | -46 | -48 | -1.1 | -14.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 425 | 27 | 30 | -2 | -0.1 | 6.4 | Nov 14, 2024 | J-GAAP |
YoY | -28.5% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,728 | 652 | 571 | 630 | 14.3 |
Fiscal Year | Mar, 2007 | Mar, 2007 | Mar, 2007 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 97.71 | 80.8 | 4,584 | 3,704 | 346 | 0.07 | May 13, 2022 | J-GAAP |
Mar, 2023 | 98.68 | 80.5 | 5,399 | 4,346 | 469 | 0.06 | May 15, 2023 | J-GAAP |
Mar, 2024 | 114.46 | 89.3 | 5,643 | 5,042 | 1,642 | 0.01 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 90.3 | 5,454 | 4,927 | 1,591 | 0.01 | Nov 14, 2024 | J-GAAP |