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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 76,565 | 7,935 | 8,814 | 6,155 | 144.4 | 57.50 | May 11, 2021 | J-GAAP |
Mar, 2022 | 86,789 | 11,299 | 12,110 | 7,794 | 182.8 | 60 | May 11, 2022 | J-GAAP |
Mar, 2023 | 80,849 | 5,002 | 6,126 | 5,862 | 140.5 | 62.50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 80,471 | 3,908 | 6,326 | 5,454 | 132.6 | 100 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 81,000 | 4,000 | 4,800 | 3,400 | 82.6 | 105 | Oct 31, 2024 | J-GAAP |
YoY | +0.7% | +2.4% | -24.1% | -37.7% | -37.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 95,611 | 11,879 | 12,110 | 7,794 | 182.8 |
Fiscal Year | Mar, 2007 | Mar, 2006 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 43,046 | 4,689 | 5,076 | 2,642 | 62.0 | 30 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 44,283 | 2,790 | 3,618 | 2,735 | 65.6 | 32.50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 43,286 | 2,272 | 3,123 | 3,296 | 80.1 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 44,183 | 3,170 | 3,730 | 2,691 | 65.4 | 52.50 | Oct 31, 2024 | J-GAAP |
YoY | +2.1% | +39.5% | +19.4% | -18.4% | -18.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 11,299 | 6,035 | 8,429 | -2,394 | -2,899 | 22,387 | 14.40 | J-GAAP |
Mar, 2023 | 5,002 | -6,739 | -7,592 | 853 | -6,351 | 9,557 | 6.13 | J-GAAP |
Mar, 2024 | 3,908 | 6,857 | 7,914 | -1,057 | -533 | 16,418 | 9.96 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 36,566 | 2,212 | 2,508 | 3,127 | 74.1 | 40.9 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 37,185 | 1,636 | 3,203 | 2,158 | 52.5 | 50.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 36,817 | 830 | 1,070 | 709 | 17.2 | 22.3 | Oct 31, 2024 | J-GAAP |
YoY | -1.0% | -49.3% | -66.6% | -67.1% | -67.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 20,571 | 489 | 1,069 | 771 | 18.4 | 2.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 23,712 | 2,301 | 2,549 | 1,964 | 47.1 | 9.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,548 | 1,058 | 2,518 | 1,723 | 41.9 | 5.7 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,637 | 578 | 685 | 435 | 10.6 | 3.1 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,976 | 923 | 1,341 | 1,582 | 38.5 | 4.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,310 | 1,349 | 1,782 | 1,714 | 41.7 | 6.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 18,197 | 57 | 1,005 | 725 | 17.6 | 0.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 18,620 | 773 | 65 | -16 | -0.4 | 4.2 | Oct 31, 2024 | J-GAAP |
YoY | -0.1% | +33.7% | -90.5% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,918 | 5,291 | 5,360 | 3,166 | 74.3 |
Fiscal Year | Dec, 2007 | Dec, 2007 | Dec, 2007 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,562.01 | 76.3 | 155,459 | 118,582 | 82,039 | 0.03 | May 11, 2022 | J-GAAP |
Mar, 2023 | 5,861.22 | 77.3 | 155,935 | 120,580 | 83,896 | 0.02 | May 12, 2023 | J-GAAP |
Mar, 2024 | 6,290.09 | 78.5 | 164,819 | 129,424 | 85,956 | 0.04 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 6,176.14 | 78.4 | 162,015 | 127,100 | 84,608 | 0.04 | Oct 31, 2024 | J-GAAP |