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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 265,452 | 18,737 | 20,537 | 13,008 | 124.3 | 30 | Apr 26, 2021 | J-GAAP |
Mar, 2022 | 284,128 | 8,444 | 11,402 | 3,722 | 35.6 | 32 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 371,019 | 15,098 | 17,432 | 8,694 | 83.0 | 34 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 316,476 | 5,747 | 14,375 | 3,067 | 29.3 | 36 | Apr 25, 2024 | J-GAAP |
Mar, 2025 Guidance | 360,000 | 10,000 | 8,000 | -7,000 | -66.8 | 38 | Oct 24, 2024 | J-GAAP |
YoY | +13.8% | +74.0% | -44.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 371,019 | 27,521 | 27,860 | 17,809 | 170.2 |
Fiscal Year | Mar, 2023 | Mar, 2016 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 149,710 | 3,310 | 5,962 | 555 | 5.3 | 16 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 188,044 | 12,613 | 9,623 | 3,717 | 35.5 | 17 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 164,328 | 4,472 | 6,946 | -1,346 | -12.9 | 18 | Apr 25, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 188,441 | 6,995 | 6,363 | 3,092 | 29.5 | 19 | Oct 24, 2024 | J-GAAP |
YoY | +14.7% | +56.4% | -8.4% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,444 | -22,816 | -14,945 | -7,871 | -971 | 14,202 | 5.29 | J-GAAP |
Mar, 2023 | 15,098 | -16,466 | -8,043 | -8,423 | 19,316 | 17,391 | 5.83 | J-GAAP |
Mar, 2024 | 5,747 | 26,195 | 42,624 | -16,429 | -25,077 | 19,715 | 7.15 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 182,975 | 2,485 | 7,809 | 4,977 | 47.5 | 44.8 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 152,148 | 1,275 | 7,429 | 4,413 | 42.1 | 51.7 | Oct 24, 2023 | J-GAAP |
Apr - Sep, 2024 | 171,559 | 3,005 | 1,637 | -10,092 | -96.4 | 20.5 | Oct 24, 2024 | J-GAAP |
YoY | +12.8% | +135.7% | -78.0% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 73,790 | 1,198 | -3,265 | -2,763 | -26.4 | 1.6 | Jan 25, 2023 | J-GAAP |
Jan - Mar, 2023 | 114,254 | 11,415 | 12,888 | 6,480 | 61.9 | 10.0 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 68,004 | -666 | 5,804 | 3,631 | 34.7 | -1.0 | Jul 25, 2023 | J-GAAP |
Jul - Sep, 2023 | 84,144 | 1,941 | 1,625 | 782 | 7.5 | 2.3 | Oct 24, 2023 | J-GAAP |
Oct - Dec, 2023 | 62,348 | -1,777 | -2,632 | -2,184 | -20.9 | -2.9 | Jan 25, 2024 | J-GAAP |
Jan - Mar, 2024 | 101,980 | 6,249 | 9,578 | 838 | 8.0 | 6.1 | Apr 25, 2024 | J-GAAP |
Apr - Jun, 2024 | 79,661 | 716 | 2,647 | 981 | 9.4 | 0.9 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 91,898 | 2,289 | -1,010 | -11,073 | -105.7 | 2.5 | Oct 24, 2024 | J-GAAP |
YoY | +9.2% | +17.9% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 114,254 | 12,402 | 12,888 | 7,347 | 70.2 |
Fiscal Year | Mar, 2023 | Mar, 2015 | Mar, 2023 | Mar, 2018 | Mar, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,205.43 | 47.0 | 268,633 | 126,173 | 104,660 | 0.08 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,272.80 | 44.7 | 298,390 | 133,272 | 109,900 | 0.25 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,324.12 | 50.3 | 275,634 | 138,684 | 109,302 | 0.10 | Apr 25, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.6 | 241,800 | 127,148 | 97,324 | 0.01 | Oct 24, 2024 | J-GAAP |