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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 300,920 | 40,766 | 41,247 | 28,615 | 228.0 | 40 | May 13, 2021 | J-GAAP |
Mar, 2022 | 349,636 | 68,218 | 72,191 | 54,361 | 433.5 | 80 | May 10, 2022 | J-GAAP |
Mar, 2023 | 319,504 | 31,980 | 34,832 | 23,216 | 186.3 | 90 | May 9, 2023 | J-GAAP |
Mar, 2024 | 322,647 | 9,079 | 13,757 | 8,317 | 66.8 | 90 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 330,000 | 7,600 | 6,000 | 0 | 0.0 | 90 | Nov 7, 2024 | J-GAAP |
YoY | +2.3% | -16.3% | -56.4% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 349,636 | 68,218 | 72,191 | 54,361 | 433.5 |
Fiscal Year | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 176,966 | 33,563 | 36,647 | 25,913 | 206.6 | 40 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 151,491 | 2,362 | -727 | -1,664 | -13.4 | 45 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 167,220 | 6,936 | 7,470 | 4,917 | 39.5 | 45 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 162,144 | 24 | -759 | -3,567 | 0.0 | 45 | Nov 7, 2024 | J-GAAP |
YoY | -3.0% | -99.7% | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 68,218 | 16,693 | 67,315 | -50,622 | -14,711 | 88,609 | 18.67 | J-GAAP |
Mar, 2023 | 31,980 | -20,978 | 39,460 | -60,438 | 14,485 | 84,124 | 16.71 | J-GAAP |
Mar, 2024 | 9,079 | -31,689 | 51,104 | -82,793 | 37,647 | 94,940 | 16.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 168,013 | 29,618 | 35,559 | 24,880 | 199.7 | 102.1 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 155,427 | 2,143 | 6,287 | 3,400 | 27.3 | 45.7 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 167,856 | 7,576 | 6,759 | 3,567 | 28.6 | 112.7 | Nov 7, 2024 | J-GAAP |
YoY | +8.0% | +253.5% | +7.5% | +4.9% | +4.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 79,033 | 6,462 | 2,573 | 1,973 | 15.8 | 8.2 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 72,458 | -4,100 | -3,300 | -3,637 | -29.2 | -5.7 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 72,612 | -577 | 1,159 | 903 | 7.3 | -0.8 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 82,815 | 2,720 | 5,128 | 2,497 | 20.0 | 3.3 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 86,386 | 4,900 | 1,169 | 276 | 2.2 | 5.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 80,834 | 2,036 | 6,301 | 4,641 | 37.3 | 2.5 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 81,138 | 2,630 | 8,377 | 6,309 | 50.6 | 3.2 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 86,718 | 4,946 | -1,618 | -2,742 | -22.0 | 5.7 | Nov 7, 2024 | J-GAAP |
YoY | +4.7% | +81.8% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 89,840 | 19,508 | 20,370 | 15,479 | 123.3 |
Fiscal Year | Dec, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,403.20 | 63.1 | 474,522 | 299,460 | 221,178 | 0.24 | May 10, 2022 | J-GAAP |
Mar, 2023 | 2,548.15 | 63.1 | 503,462 | 317,520 | 233,802 | 0.31 | May 9, 2023 | J-GAAP |
Mar, 2024 | 2,640.98 | 56.8 | 579,686 | 329,137 | 230,905 | 0.45 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,619.65 | 55.3 | 590,995 | 326,757 | 228,864 | 0.50 | Nov 7, 2024 | J-GAAP |