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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 198,500 | -7,753 | -7,270 | -13,701 | -400.5 | 6.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 206,441 | -4,203 | -3,536 | -2,059 | -60.2 | 63.60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 243,436 | 1,367 | 1,973 | 5,823 | 170.1 | 73.60 | May 15, 2023 | J-GAAP |
Mar, 2024 | 292,947 | 7,205 | 8,755 | 5,422 | 158.3 | 92.80 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 279,800 | 6,750 | 5,800 | 7,500 | 218.8 | 103.80 | Nov 14, 2024 | J-GAAP |
YoY | -4.5% | -6.3% | -33.8% | +38.3% | +38.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 300,530 | 11,526 | 13,563 | 8,729 | 268.1 |
Fiscal Year | Mar, 2019 | Mar, 2011 | Mar, 2011 | Mar, 2011 | Mar, 2011 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 111,017 | 1,461 | 1,102 | 2,644 | 77.3 | 31.80 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 135,511 | 5,714 | 5,877 | 5,656 | 165.2 | 36.80 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 155,221 | 5,413 | 6,881 | 4,131 | 120.6 | 46.40 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 134,616 | 4,119 | 4,022 | 6,537 | 190.7 | 51.90 | Nov 14, 2024 | J-GAAP |
YoY | -13.3% | -23.9% | -41.5% | +58.2% | +58.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -4,203 | 1,652 | -354 | 2,006 | -812 | 29,360 | 18.47 | J-GAAP |
Mar, 2023 | 1,367 | 10,406 | 3,740 | 6,666 | -10,005 | 32,863 | 19.33 | J-GAAP |
Mar, 2024 | 7,205 | 16,364 | 18,447 | -2,083 | -13,370 | 39,127 | 21.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 107,925 | -4,347 | -3,904 | 167 | 4.9 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 137,726 | 1,792 | 1,874 | 1,291 | 37.7 | 21.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 145,184 | 2,631 | 1,778 | 963 | 28.1 | 30.7 | Nov 14, 2024 | J-GAAP |
YoY | +5.4% | +46.8% | -5.1% | -25.4% | -25.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 64,945 | 427 | 185 | -311 | -9.1 | 0.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 70,566 | 5,287 | 5,692 | 5,967 | 174.3 | 7.5 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 67,923 | 184 | 170 | -53 | -1.6 | 0.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 69,803 | 1,608 | 1,704 | 1,344 | 39.3 | 2.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 78,610 | 1,983 | 2,737 | 1,581 | 46.2 | 2.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 76,611 | 3,430 | 4,144 | 2,550 | 74.4 | 4.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 73,119 | 793 | 1,241 | 1,393 | 40.6 | 1.1 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 72,065 | 1,838 | 537 | -430 | -12.6 | 2.6 | Nov 14, 2024 | J-GAAP |
YoY | +3.2% | +14.3% | -68.5% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 82,252 | 5,485 | 5,692 | 5,967 | 174.3 |
Fiscal Year | Mar, 2018 | Mar, 2018 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,129.09 | 45.8 | 158,997 | 72,862 | 47,285 | 0.34 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,346.90 | 47.3 | 170,004 | 80,369 | 50,734 | 0.28 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,618.84 | 49.7 | 180,806 | 89,776 | 53,277 | 0.12 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.3 | 177,534 | 91,018 | 52,635 | 0.11 | Nov 14, 2024 | J-GAAP |