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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 718,013 | 13,109 | 13,227 | -3,837 | -18.7 | 20 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 802,854 | 35,208 | 40,286 | 22,960 | 110.8 | 20 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 933,114 | 33,595 | 34,940 | 11,470 | 55.8 | 40 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 964,090 | 19,711 | 24,809 | -29,814 | -145.0 | 30 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 940,000 | 23,000 | 19,000 | 30,000 | 145.9 | 60 | Oct 30, 2024 | J-GAAP |
YoY | -2.5% | +16.7% | -23.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 964,090 | 71,907 | 66,717 | 47,390 | 241.9 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 435,393 | 24,656 | 30,581 | 20,783 | 100.3 | 10 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 478,828 | 13,682 | 8,077 | -5,966 | -29.0 | 20 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 489,081 | 9,070 | 7,873 | -36,525 | -177.7 | 10 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 449,689 | 11,786 | 10,807 | 28,986 | 141.0 | 30 | Oct 30, 2024 | J-GAAP |
YoY | -8.1% | +29.9% | +37.3% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 35,208 | -11,203 | 34,304 | -45,507 | -13,539 | 138,489 | 18.63 | J-GAAP |
Mar, 2023 | 33,595 | -38,792 | 15,413 | -54,205 | -742 | 82,893 | 11.25 | J-GAAP |
Mar, 2024 | 19,711 | 34,078 | 89,173 | -55,095 | -1,808 | 122,298 | 16.22 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 454,286 | 19,913 | 26,863 | 17,436 | 84.7 | 76.9 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 475,009 | 10,641 | 16,936 | 6,711 | 32.7 | 68.3 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 490,311 | 11,214 | 8,193 | 1,014 | 4.9 | 43.1 | Oct 30, 2024 | J-GAAP |
YoY | +3.2% | +5.4% | -51.6% | -84.9% | -84.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 246,330 | 14,503 | 9,824 | 3,689 | 17.9 | 5.9 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 232,498 | -821 | -1,747 | -9,655 | -47.0 | -0.4 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 218,508 | -2,539 | 2,364 | -2,374 | -11.6 | -1.2 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 256,501 | 13,180 | 14,572 | 9,085 | 44.2 | 5.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 260,350 | 9,942 | 6,996 | -27,087 | -131.8 | 3.8 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 228,731 | -872 | 877 | -9,438 | -45.9 | -0.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 233,593 | 1,224 | 4,787 | 445 | 2.2 | 0.5 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 256,718 | 9,990 | 3,406 | 569 | 2.8 | 3.9 | Oct 30, 2024 | J-GAAP |
YoY | +0.1% | -24.2% | -76.6% | -93.7% | -93.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 260,350 | 28,895 | 28,051 | 20,510 | 111.1 |
Fiscal Year | Dec, 2023 | Dec, 2017 | Dec, 2017 | Sep, 2015 | Sep, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,879.42 | 52.4 | 743,520 | 389,426 | 217,097 | 0.29 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,937.47 | 54.0 | 736,997 | 398,111 | 222,385 | 0.31 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 1,902.43 | 51.9 | 753,989 | 391,108 | 184,350 | 0.33 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,851.60 | 54.1 | 703,750 | 380,787 | 183,308 | 0.26 | Oct 30, 2024 | J-GAAP |