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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 86,962 | 569 | 597 | -125 | -3.7 | 5 | May 12, 2021 | J-GAAP |
Mar, 2022 | 80,789 | 3,318 | 3,137 | 1,318 | 39.3 | 10 | May 12, 2022 | J-GAAP |
Mar, 2023 | 93,847 | 3,089 | 2,644 | -1,682 | -50.1 | 10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 99,941 | 3,672 | 3,161 | 1,115 | 33.2 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 104,000 | 4,300 | 3,500 | 1,600 | 47.5 | 14 | May 10, 2024 | J-GAAP |
YoY | +4.1% | +17.1% | +10.7% | +43.5% | +43.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 121,803 | 4,913 | 4,381 | 2,994 | 88.4 |
Fiscal Year | Mar, 2019 | Mar, 2015 | Mar, 2019 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 41,233 | 1,416 | 1,452 | 570 | 17.0 | 5 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 49,037 | 2,365 | 2,215 | -1,095 | -32.6 | 5 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 51,999 | 2,485 | 2,188 | 1,010 | 30.1 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 53,717 | 3,160 | 2,212 | 1,557 | 46.3 | 8 | Nov 11, 2024 | J-GAAP |
YoY | +3.3% | +27.2% | +1.1% | +54.2% | +53.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,318 | 2,707 | 5,078 | -2,371 | -2,474 | 5,060 | 5.22 | J-GAAP |
Mar, 2023 | 3,089 | -561 | 4,880 | -5,441 | -940 | 3,712 | 3.71 | J-GAAP |
Mar, 2024 | 3,672 | -1,987 | 3,065 | -5,052 | 1,159 | 3,114 | 2.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 44,810 | 724 | 429 | -587 | -17.5 | 16.2 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 47,942 | 1,187 | 973 | 105 | 3.2 | 30.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 50,283 | 1,140 | 1,288 | 43 | 1.3 | 36.8 | Nov 11, 2024 | J-GAAP |
YoY | +4.9% | -4.0% | +32.4% | -59.0% | -59.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 24,162 | 1,057 | 1,089 | 671 | 20.1 | 4.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 24,875 | 1,308 | 1,126 | -1,766 | -52.6 | 5.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 23,279 | 562 | 476 | 37 | 1.1 | 2.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 24,663 | 625 | 497 | 68 | 2.0 | 2.5 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 25,787 | 899 | 870 | 390 | 11.6 | 3.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 26,212 | 1,586 | 1,318 | 620 | 18.5 | 6.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,249 | 805 | 850 | 214 | 6.4 | 3.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 26,034 | 335 | 438 | -171 | -5.1 | 1.3 | Nov 11, 2024 | J-GAAP |
YoY | +5.6% | -46.4% | -11.9% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 31,707 | 1,586 | 1,486 | 1,546 | 46.1 |
Fiscal Year | Dec, 2018 | Mar, 2024 | Dec, 2018 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 925.67 | 32.1 | 96,917 | 31,064 | 16,886 | 1.16 | May 12, 2022 | J-GAAP |
Mar, 2023 | 936.50 | 31.4 | 100,108 | 31,431 | 14,863 | 1.17 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,180.23 | 35.6 | 111,536 | 39,715 | 15,619 | 0.98 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,146.10 | 32.6 | 118,283 | 38,580 | 15,151 | 1.25 | Nov 11, 2024 | J-GAAP |