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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 59,958 | 4,397 | 4,480 | 3,614 | 110.3 | 22 | May 12, 2021 | J-GAAP |
Mar, 2022 | 62,785 | 3,212 | 3,394 | 3,837 | 117.1 | 22 | May 12, 2022 | J-GAAP |
Mar, 2023 | 69,538 | 1,900 | 2,193 | 797 | 24.3 | 19 | May 11, 2023 | J-GAAP |
Mar, 2024 | 75,455 | 3,233 | 3,417 | 2,574 | 78.6 | 21 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 80,000 | 4,000 | 4,100 | 1,760 | 53.7 | 0 | Sep 26, 2024 | J-GAAP |
YoY | +6.0% | +23.7% | +20.0% | -31.6% | -31.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 75,455 | 4,397 | 4,480 | 3,837 | 121.4 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2022 | Mar, 1987 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 35,986 | 2,650 | 2,749 | 3,274 | 99.9 | 22 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 39,708 | 2,281 | 2,424 | 1,025 | 31.3 | 19 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 43,025 | 3,191 | 3,253 | 1,980 | 60.4 | 21 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 42,619 | 2,731 | 2,726 | 2,491 | 76.0 | 0 | Nov 7, 2024 | J-GAAP |
YoY | -0.9% | -14.4% | -16.2% | +25.8% | +25.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,212 | 3,449 | 4,257 | -808 | -2,075 | 10,169 | 16.76 | J-GAAP |
Mar, 2023 | 1,900 | -2,510 | 375 | -2,885 | -53 | 8,226 | 13.00 | J-GAAP |
Mar, 2024 | 3,233 | 419 | 3,612 | -3,193 | -292 | 8,809 | 13.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 29,830 | -381 | -231 | -228 | -7.0 | ー | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 32,430 | 42 | 164 | 594 | 18.2 | 4.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 37,381 | 1,269 | 1,374 | -731 | -22.3 | 33.5 | Nov 7, 2024 | J-GAAP |
YoY | +15.3% | +2,921.4% | +737.8% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,394 | 513 | 549 | -339 | -10.4 | 2.8 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 21,314 | 1,768 | 1,875 | 1,364 | 41.7 | 8.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,736 | -309 | -211 | 429 | 13.1 | -2.1 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,694 | 351 | 375 | 165 | 5.0 | 2.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,889 | 1,016 | 1,013 | 667 | 20.4 | 4.9 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,136 | 2,175 | 2,240 | 1,313 | 40.1 | 9.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,169 | -246 | -129 | -270 | -8.3 | -1.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,212 | 1,515 | 1,503 | -461 | -14.1 | 7.5 | Nov 7, 2024 | J-GAAP |
YoY | +14.2% | +331.6% | +300.8% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,136 | 2,197 | 2,240 | 2,538 | 77.4 |
Fiscal Year | Mar, 2024 | Mar, 2008 | Mar, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 992.95 | 53.6 | 60,681 | 32,546 | 29,057 | 0.17 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,028.38 | 53.3 | 63,278 | 33,708 | 29,133 | 0.19 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,118.64 | 56.0 | 65,461 | 36,666 | 31,085 | 0.19 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.7 | 67,395 | 36,214 | 29,666 | 0.25 | Nov 7, 2024 | J-GAAP |