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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 682,507 | 31,337 | 46,168 | 25,835 | 149.4 | 60 | May 12, 2022 | J-GAAP |
Mar, 2023 | 709,956 | 15,378 | 26,557 | 13,320 | 77.6 | 75 | May 10, 2023 | J-GAAP |
Mar, 2024 | 750,502 | 22,912 | 40,285 | 31,602 | 188.3 | 87.50 | May 13, 2024 | J-GAAP |
Mar, 2025 | 766,859 | 37,264 | 48,057 | 30,320 | 184.8 | 105 | May 14, 2025 | J-GAAP |
Mar, 2026 Guidance | 707,100 | 37,700 | 48,500 | 36,500 | 223.6 | 110 | May 14, 2025 | J-GAAP |
YoY | -7.8% | +1.2% | +0.9% | +20.4% | +21.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 766,859 | 67,085 | 80,776 | 46,813 | 271.2 |
Fiscal Year | Mar, 2025 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 352,769 | 6,117 | 16,561 | 10,185 | 59.0 | 25 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 354,239 | 4,863 | 16,389 | 12,181 | 71.8 | 37.50 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 393,666 | 19,084 | 21,117 | 13,604 | 82.6 | 50 | Nov 7, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 346,500 | 15,000 | 20,500 | 13,600 | 83.3 | 55 | May 14, 2025 | J-GAAP |
YoY | -12.0% | -21.4% | -2.9% | 0.0% | +0.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 15,378 | 10,871 | 46,030 | -35,159 | -21,441 | 104,117 | 12.07 | J-GAAP |
Mar, 2024 | 22,912 | 59,431 | 89,153 | -29,722 | -34,038 | 136,256 | 14.31 | J-GAAP |
Mar, 2025 | 37,264 | 48,411 | 91,594 | -43,183 | -48,162 | 136,149 | 15.15 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 163,957 | -1,226 | 6,445 | 2,297 | 13.6 | 39.3 | Aug 2, 2023 | J-GAAP |
Apr - Jun, 2024 | 188,170 | 5,652 | 12,038 | 7,015 | 42.6 | 57.0 | Aug 2, 2024 | J-GAAP |
Apr - Jun, 2025 | 171,866 | 7,002 | 8,625 | 5,729 | 35.1 | 42.1 | Aug 5, 2025 | J-GAAP |
YoY | -8.7% | +23.9% | -28.4% | -18.3% | -17.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 190,282 | 6,089 | 9,944 | 9,884 | 58.3 | 3.2 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 213,308 | 12,728 | 13,919 | 8,948 | 53.0 | 6.0 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 182,955 | 5,321 | 9,977 | 10,473 | 62.4 | 2.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 188,170 | 5,652 | 12,038 | 7,015 | 42.6 | 3.0 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 205,496 | 13,432 | 9,079 | 6,589 | 40.0 | 6.5 | Nov 7, 2024 | J-GAAP |
Oct - Dec, 2024 | 195,440 | 12,089 | 20,189 | 15,322 | 93.2 | 6.2 | Feb 5, 2025 | J-GAAP |
Jan - Mar, 2025 | 177,753 | 6,091 | 6,751 | 1,394 | 8.5 | 3.4 | May 14, 2025 | J-GAAP |
Apr - Jun, 2025 | 171,866 | 7,002 | 8,625 | 5,729 | 35.1 | 4.1 | Aug 5, 2025 | J-GAAP |
YoY | -8.7% | +23.9% | -28.4% | -18.3% | -17.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 213,308 | 24,439 | 32,482 | 20,848 | 120.7 |
Fiscal Year | Dec, 2023 | Dec, 2014 | Dec, 2014 | Dec, 2014 | Dec, 2014 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 3,082.93 | 60.6 | 862,750 | 522,426 | 368,823 | 0.14 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,561.00 | 61.5 | 952,379 | 586,055 | 385,291 | 0.13 | May 13, 2024 | J-GAAP |
Mar, 2025 | 3,548.90 | 64.4 | 898,667 | 579,006 | 398,858 | 0.11 | May 14, 2025 | J-GAAP |
Apr - Jun, 2025 | 3,536.20 | 64.8 | 891,485 | 577,337 | 395,478 | 0.11 | Aug 5, 2025 | J-GAAP |