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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 26,041 | -239 | -197 | -571 | -58.6 | 0 | May 13, 2021 | J-GAAP |
Mar, 2022 | 29,671 | 1,297 | 1,291 | 373 | 38.3 | 6 | May 12, 2022 | J-GAAP |
Mar, 2023 | 34,228 | 2,186 | 2,841 | 1,022 | 104.8 | 8 | May 12, 2023 | J-GAAP |
Mar, 2024 | 42,545 | 3,663 | 3,974 | 2,218 | 228.7 | 22 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 38,300 | 2,100 | 2,200 | 1,300 | 134.7 | 26 | May 10, 2024 | J-GAAP |
YoY | -10.0% | -42.7% | -44.6% | -41.4% | -41.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,648 | 3,663 | 3,974 | 2,218 | 228.7 |
Fiscal Year | Mar, 2014 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 16,179 | 747 | 652 | 360 | 37.0 | 3 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,509 | 1,794 | 2,467 | 1,111 | 113.9 | 4 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,954 | 2,394 | 2,608 | 1,453 | 149.9 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 18,651 | 712 | 601 | 334 | 34.6 | 13 | Oct 31, 2024 | J-GAAP |
YoY | -18.7% | -70.3% | -77.0% | -77.0% | -76.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,297 | 668 | 2,369 | -1,701 | -1,385 | 5,985 | 16.25 | J-GAAP |
Mar, 2023 | 2,186 | 3,868 | 4,975 | -1,107 | -2,666 | 7,442 | 18.95 | J-GAAP |
Mar, 2024 | 3,663 | 4,599 | 7,422 | -2,823 | -3,664 | 8,800 | 20.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,719 | 392 | 374 | -89 | -9.2 | 13.2 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,591 | 1,269 | 1,366 | 765 | 78.4 | 34.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 19,649 | 1,388 | 1,599 | 966 | 100.2 | 72.7 | Oct 31, 2024 | J-GAAP |
YoY | +0.3% | +9.4% | +17.1% | +26.3% | +27.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,198 | 514 | 1,140 | 303 | 31.1 | 6.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,311 | 1,280 | 1,327 | 808 | 82.8 | 12.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,216 | 334 | 388 | 196 | 20.1 | 3.6 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,375 | 935 | 978 | 569 | 58.3 | 9.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,568 | 1,192 | 1,338 | 831 | 85.5 | 11.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,386 | 1,202 | 1,270 | 622 | 64.2 | 9.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,202 | 859 | 997 | 571 | 59.4 | 8.4 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,447 | 529 | 602 | 395 | 41.0 | 5.6 | Oct 31, 2024 | J-GAAP |
YoY | -8.9% | -43.4% | -38.4% | -30.6% | -29.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,656 | 1,280 | 1,338 | 1,422 | 145.7 |
Fiscal Year | Mar, 2013 | Mar, 2023 | Dec, 2023 | Dec, 2015 | Dec, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,690.72 | 44.8 | 36,842 | 16,502 | 13,121 | 0.50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,903.42 | 47.3 | 39,278 | 18,578 | 14,075 | 0.36 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,357.66 | 53.2 | 42,680 | 22,722 | 16,186 | 0.17 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,398.19 | 58.5 | 39,555 | 23,148 | 17,008 | 0.13 | Oct 31, 2024 | J-GAAP |