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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 86,727 | -1,084 | -1,343 | 3,454 | 77.9 | 0 | May 13, 2021 | J-GAAP |
Mar, 2022 | 80,184 | 3,417 | 3,934 | 2,729 | 61.5 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 94,147 | 3,868 | 3,638 | 3,864 | 86.8 | 15 | May 11, 2023 | J-GAAP |
Mar, 2024 | 99,684 | 3,924 | 3,727 | 2,373 | 53.6 | 15 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 96,000 | 1,200 | 800 | -900 | -20.3 | 15 | Oct 31, 2024 | J-GAAP |
YoY | -3.7% | -69.4% | -78.5% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 99,684 | 3,924 | 3,934 | 3,864 | 234.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2022 | Mar, 2023 | Mar, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 46,338 | 2,986 | 2,935 | 1,035 | 23.3 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 52,558 | 2,457 | 2,302 | 3,065 | 68.8 | 15 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 52,998 | 2,957 | 2,789 | 1,673 | 37.8 | 15 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 53,281 | 1,621 | 1,603 | 55 | 1.2 | 15 | Oct 31, 2024 | J-GAAP |
YoY | +0.5% | -45.2% | -42.5% | -96.7% | -96.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,417 | 3,486 | 7,414 | -3,928 | -4,183 | 6,419 | 8.75 | J-GAAP |
Mar, 2023 | 3,868 | 3,729 | 6,109 | -2,380 | -2,585 | 7,812 | 9.54 | J-GAAP |
Mar, 2024 | 3,924 | 1,269 | 5,730 | -4,461 | -4,117 | 5,241 | 6.66 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 41,589 | 1,411 | 1,336 | 799 | 18.0 | 36.7 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 46,686 | 967 | 938 | 700 | 15.8 | 25.2 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 42,719 | -421 | -803 | -955 | -21.6 | ー | Oct 31, 2024 | J-GAAP |
YoY | -8.5% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 26,611 | 1,329 | 1,055 | 964 | 21.7 | 5.0 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 25,947 | 1,128 | 1,247 | 2,101 | 47.2 | 4.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 23,797 | 345 | 394 | 305 | 6.9 | 1.4 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 22,889 | 622 | 544 | 395 | 8.9 | 2.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,772 | 1,257 | 1,065 | 734 | 16.6 | 5.1 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 28,226 | 1,700 | 1,724 | 939 | 21.2 | 6.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,060 | -544 | -498 | -519 | -11.8 | -2.7 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,659 | 123 | -305 | -436 | -9.9 | 0.5 | Oct 31, 2024 | J-GAAP |
YoY | -1.0% | -80.2% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,226 | 1,700 | 1,724 | 4,117 | 92.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 701.63 | 42.4 | 73,384 | 31,149 | 13,785 | 0.28 | May 13, 2022 | J-GAAP |
Mar, 2023 | 809.83 | 44.1 | 81,888 | 36,106 | 16,982 | 0.36 | May 11, 2023 | J-GAAP |
Mar, 2024 | 855.85 | 48.1 | 78,694 | 37,828 | 18,686 | 0.35 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 48.1 | 78,492 | 37,717 | 17,079 | 0.40 | Oct 31, 2024 | J-GAAP |