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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 85,220 | 0 | 219 | -3,363 | -148.5 | 15 | May 17, 2021 | J-GAAP |
Mar, 2022 | 91,106 | -7,757 | -7,473 | -7,017 | -315.5 | 10 | May 16, 2022 | J-GAAP |
Mar, 2023 | 121,338 | 2,445 | 2,327 | 848 | 38.2 | 20 | May 11, 2023 | J-GAAP |
Mar, 2024 | 122,447 | 4,412 | 4,305 | 2,304 | 103.7 | 25 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 135,000 | 6,500 | 6,500 | 3,500 | 156.8 | 50 | Nov 11, 2024 | J-GAAP |
YoY | +10.3% | +47.3% | +51.0% | +51.9% | +51.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 190,928 | 10,351 | 10,847 | 6,833 | 263.9 |
Fiscal Year | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2010 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 47,130 | -6,189 | -6,040 | -4,924 | -221.4 | 0 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 62,953 | 2,094 | 1,923 | 1,097 | 49.5 | 10 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 62,746 | 2,247 | 2,166 | 1,190 | 53.6 | 15 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 68,388 | 2,878 | 2,392 | 1,137 | 50.9 | 30 | Nov 11, 2024 | J-GAAP |
YoY | +9.0% | +28.1% | +10.4% | -4.5% | -4.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -7,757 | -15,838 | -12,767 | -3,071 | 6,771 | 12,089 | 14.03 | J-GAAP |
Mar, 2023 | 2,445 | -967 | 354 | -1,321 | 1,776 | 13,646 | 14.69 | J-GAAP |
Mar, 2024 | 4,412 | 6,889 | 15,428 | -8,539 | -4,440 | 17,034 | 16.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 58,385 | 351 | 404 | -249 | -11.3 | 17.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 59,701 | 2,165 | 2,139 | 1,114 | 50.2 | 49.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 66,612 | 3,622 | 4,108 | 2,363 | 106.1 | 63.2 | Nov 11, 2024 | J-GAAP |
YoY | +11.6% | +67.3% | +92.1% | +112.1% | +111.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,227 | 372 | 815 | 8 | 0.4 | 1.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 32,726 | 1,722 | 1,108 | 1,089 | 49.1 | 5.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,750 | 602 | 509 | -36 | -1.6 | 2.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 31,951 | 1,563 | 1,630 | 1,150 | 51.8 | 4.9 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 31,143 | 1,697 | 1,868 | 1,366 | 61.5 | 5.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 31,603 | 550 | 298 | -176 | -7.9 | 1.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,687 | 1,351 | 1,757 | 1,106 | 49.7 | 4.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 34,925 | 2,271 | 2,351 | 1,257 | 56.5 | 6.5 | Nov 11, 2024 | J-GAAP |
YoY | +9.3% | +45.3% | +44.2% | +9.3% | +9.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 58,660 | 4,647 | 4,722 | 3,474 | 135.0 |
Fiscal Year | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,125.72 | 54.7 | 86,148 | 47,163 | 33,906 | 0.28 | May 16, 2022 | J-GAAP |
Mar, 2023 | 2,302.49 | 55.0 | 92,871 | 51,095 | 34,531 | 0.35 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,606.90 | 56.5 | 102,747 | 58,004 | 36,364 | 0.29 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,651.23 | 54.2 | 109,128 | 59,198 | 38,392 | 0.27 | Nov 11, 2024 | J-GAAP |