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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 46,249 | -661 | -253 | -1,313 | -63.1 | 2 | May 14, 2021 | J-GAAP |
Mar, 2022 | 49,061 | 3,036 | 3,285 | 2,835 | 136.1 | 7 | May 13, 2022 | J-GAAP |
Mar, 2023 | 48,601 | 1,146 | 1,095 | 787 | 37.8 | 7 | May 12, 2023 | J-GAAP |
Mar, 2024 | 52,771 | 4,374 | 4,537 | 1,773 | 85.2 | 11 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 50,000 | 2,500 | 2,700 | 2,000 | 96.0 | 13 | Nov 11, 2024 | J-GAAP |
YoY | -5.3% | -42.8% | -40.5% | +12.8% | +12.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 77,843 | 4,374 | 4,537 | 2,975 | 278.2 |
Fiscal Year | Mar, 2008 | Mar, 2024 | Mar, 2024 | Mar, 1992 | Mar, 1987 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,547 | 1,098 | 1,438 | 1,249 | 60.0 | 4 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,702 | 825 | 591 | 512 | 24.6 | 4 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,778 | 3,008 | 3,057 | 668 | 32.1 | 6 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,710 | 287 | 313 | 105 | 5.0 | 6 | Nov 11, 2024 | J-GAAP |
YoY | -21.8% | -90.5% | -89.8% | -84.3% | -84.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,036 | 3,811 | 5,442 | -1,631 | -3,827 | 2,977 | 6.93 | J-GAAP |
Mar, 2023 | 1,146 | 2,794 | 5,242 | -2,448 | -2,104 | 3,705 | 8.60 | J-GAAP |
Mar, 2024 | 4,374 | 4,448 | 6,562 | -2,114 | -3,026 | 5,196 | 11.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 23,899 | 321 | 504 | 275 | 13.3 | 46.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,993 | 1,366 | 1,480 | 1,105 | 53.1 | 32.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 28,290 | 2,213 | 2,387 | 1,895 | 91.0 | 88.4 | Nov 11, 2024 | J-GAAP |
YoY | +13.2% | +62.0% | +61.3% | +71.5% | +71.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 12,007 | 227 | 138 | 69 | 3.3 | 1.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,695 | 598 | 453 | 443 | 21.3 | 4.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,111 | 209 | 356 | 276 | 13.3 | 1.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,882 | 1,157 | 1,124 | 829 | 39.8 | 8.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 13,718 | 1,381 | 1,389 | 1,185 | 56.9 | 10.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,060 | 1,627 | 1,668 | -517 | -24.8 | 11.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,873 | 1,077 | 1,232 | 963 | 46.3 | 7.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,417 | 1,136 | 1,155 | 932 | 44.8 | 7.9 | Nov 11, 2024 | J-GAAP |
YoY | +3.9% | -1.8% | +2.8% | +12.4% | +12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,069 | 1,627 | 1,668 | 1,185 | 56.9 |
Fiscal Year | Dec, 2007 | Mar, 2024 | Mar, 2024 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 897.61 | 43.5 | 42,940 | 18,697 | 11,773 | 0.38 | May 13, 2022 | J-GAAP |
Mar, 2023 | 986.35 | 47.7 | 43,059 | 20,545 | 12,415 | 0.25 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,184.10 | 53.2 | 46,362 | 24,664 | 14,001 | 0.10 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.2 | 44,797 | 25,638 | 15,772 | 0.05 | Nov 11, 2024 | J-GAAP |