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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 98,403 | -10,471 | -10,607 | -18,778 | -271.8 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 83,423 | -9,532 | -8,244 | -8,419 | -121.9 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 124,080 | 9,595 | 11,369 | 11,194 | 161.9 | 5 | May 11, 2023 | J-GAAP |
Mar, 2024 | 135,006 | 16,493 | 20,007 | 19,954 | 287.9 | 20 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 155,000 | 24,000 | 24,000 | 22,000 | 317.1 | 35 | Nov 12, 2024 | J-GAAP |
YoY | +14.8% | +45.5% | +20.0% | +10.3% | +10.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 147,202 | 22,291 | 23,677 | 19,954 | 287.9 |
Fiscal Year | Mar, 2016 | Mar, 2014 | Mar, 2014 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 46,244 | -3,113 | -2,293 | -2,489 | -36.0 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 57,677 | 272 | -290 | -244 | -3.5 | 5 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 74,387 | 9,924 | 10,949 | 12,363 | 178.4 | 15 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 76,719 | 8,913 | 9,417 | 7,714 | 111.2 | 15 | Nov 12, 2024 | J-GAAP |
YoY | +3.1% | -10.2% | -14.0% | -37.6% | -37.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -9,532 | 14,381 | 15,096 | -715 | -2,500 | 25,276 | 20.43 | J-GAAP |
Mar, 2023 | 9,595 | 7,737 | 8,999 | -1,262 | -3,384 | 29,456 | 23.58 | J-GAAP |
Mar, 2024 | 16,493 | 25,486 | 27,405 | -1,919 | 571 | 55,386 | 31.69 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 66,403 | 9,323 | 11,659 | 11,438 | 165.5 | 102.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 60,619 | 6,569 | 9,058 | 7,591 | 109.5 | 45.3 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 78,281 | 15,087 | 14,583 | 14,286 | 206.0 | 60.8 | Nov 12, 2024 | J-GAAP |
YoY | +29.1% | +129.7% | +61.0% | +88.2% | +88.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 26,542 | 468 | 143 | 235 | 3.4 | 1.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 31,135 | -196 | -433 | -479 | -6.9 | -0.6 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 29,813 | 2,874 | 5,324 | 4,415 | 63.7 | 9.6 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 30,806 | 3,695 | 3,734 | 3,176 | 45.8 | 12.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 36,336 | 5,118 | 4,622 | 3,921 | 56.6 | 14.1 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 38,051 | 4,806 | 6,327 | 8,442 | 121.8 | 12.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 39,760 | 8,614 | 9,792 | 9,694 | 139.8 | 21.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 38,521 | 6,473 | 4,791 | 4,592 | 66.2 | 16.8 | Nov 12, 2024 | J-GAAP |
YoY | +25.0% | +75.2% | +28.3% | +44.6% | +44.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,089 | 8,626 | 9,792 | 9,694 | 139.8 |
Fiscal Year | Dec, 2015 | Jun, 2013 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 534.32 | 29.8 | 123,721 | 36,877 | -12,173 | 0.41 | May 13, 2022 | J-GAAP |
Mar, 2023 | 717.83 | 39.8 | 124,901 | 49,706 | -979 | 0.24 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,145.39 | 45.4 | 174,791 | 79,418 | 25,282 | 0.16 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 49.5 | 188,645 | 93,296 | 38,528 | 0.13 | Nov 12, 2024 | J-GAAP |