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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 99,746 | 1,552 | 1,969 | 1,469 | 8.7 | 0 | ー | J-GAAP |
Mar, 2022 * | 117,009 | 8,463 | 9,050 | 7,480 | 44.4 | 0 | ー | J-GAAP |
Mar, 2023 | 192,767 | 21,711 | 23,440 | 19,763 | 117.4 | 42 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 221,246 | 35,510 | 37,122 | 26,134 | 148.4 | 48 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 200,000 | 27,000 | 27,000 | 19,500 | 109.9 | 50 | Apr 26, 2024 | J-GAAP |
YoY | -9.6% | -24.0% | -27.3% | -25.4% | -25.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 221,246 | 35,510 | 37,122 | 26,134 | 148.4 |
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, 2022 | 110,000 | 11,255 | 11,145 | 9,750 | 57.9 | 42 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 104,258 | 16,834 | 16,674 | 10,841 | 61.6 | 25 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 100,819 | 11,444 | 12,363 | 7,914 | 44.6 | 25 | Oct 31, 2024 | J-GAAP |
YoY | -3.3% | -32.0% | -25.9% | -27.0% | -27.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,463 | 8,417 | 16,355 | -7,938 | -458 | 46,271 | 39.07 | J-GAAP |
Mar, 2023 | 21,711 | -1,706 | 18,019 | -19,725 | -333 | 45,136 | 23.27 | J-GAAP |
Mar, 2024 | 35,510 | 29,727 | 52,882 | -23,155 | -6,624 | 69,738 | 37.32 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 82,767 | 10,456 | 12,295 | 10,013 | 59.5 | 52.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 116,988 | 18,676 | 20,448 | 15,293 | 87.9 | 55.1 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 99,181 | 15,556 | 14,637 | 11,586 | 64.7 | 54.2 | Oct 31, 2024 | J-GAAP |
YoY | -15.2% | -16.7% | -28.4% | -24.2% | -26.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 56,074 | 6,292 | 5,971 | 5,233 | 31.1 | 11.2 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 53,926 | 4,963 | 5,174 | 4,517 | 26.8 | 9.2 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 61,447 | 10,109 | 11,109 | 7,952 | 46.5 | 16.5 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 55,541 | 8,567 | 9,339 | 7,341 | 42.2 | 15.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 52,650 | 9,268 | 8,854 | 5,007 | 28.6 | 17.6 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 51,608 | 7,566 | 7,820 | 5,834 | 33.1 | 14.7 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 52,783 | 10,265 | 10,808 | 7,574 | 42.3 | 19.4 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 46,398 | 5,291 | 3,829 | 4,012 | 22.4 | 11.4 | Oct 31, 2024 | J-GAAP |
YoY | -16.5% | -38.2% | -59.0% | -45.3% | -46.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 61,447 | 10,265 | 11,109 | 7,952 | 46.5 |
Fiscal Year | Jun, 2023 | Jun, 2024 | Jun, 2023 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 576.13 | 75.7 | 118,428 | 89,597 | 28,867 | ー | ー | J-GAAP |
Mar, 2023 | 3,262.93 | 56.6 | 193,945 | 109,852 | 48,630 | ー | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 732.76 | 70.1 | 186,840 | 131,020 | 63,604 | 0.02 | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 77.6 | 177,843 | 137,934 | 70,723 | 0.01 | Oct 31, 2024 | J-GAAP |