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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 269,202 | 8,548 | 8,748 | 732 | 16.4 | 0 | May 12, 2021 | J-GAAP |
Mar, 2022 | 286,482 | 7,187 | 7,529 | 83 | 1.9 | 3 | May 11, 2022 | J-GAAP |
Mar, 2023 | 319,500 | 6,718 | 6,049 | 1,185 | 26.5 | 3 | May 10, 2023 | J-GAAP |
Mar, 2024 | 344,154 | 21,152 | 22,344 | 13,741 | 293.6 | 6 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 338,000 | 18,500 | 16,500 | 11,000 | 245.8 | 10 | Nov 13, 2024 | J-GAAP |
YoY | -1.8% | -12.5% | -26.2% | -19.9% | -16.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 387,186 | 22,889 | 25,231 | 13,741 | 293.6 |
Fiscal Year | Mar, 2018 | Mar, 2016 | Mar, 2015 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 149,554 | 3,708 | 4,044 | -224 | -5.1 | 3 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 166,446 | 6,293 | 4,071 | 2,138 | 47.8 | 3 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 178,134 | 14,173 | 13,808 | 9,230 | 197.2 | 6 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 167,270 | 8,235 | 7,716 | 4,220 | 94.3 | 10 | Nov 13, 2024 | J-GAAP |
YoY | -6.1% | -41.9% | -44.1% | -54.3% | -52.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 7,187 | 4,904 | 11,746 | -6,842 | -12,775 | 73,267 | 21.38 | J-GAAP |
Mar, 2023 | 6,718 | 20,450 | 29,618 | -9,168 | -20,677 | 74,301 | 22.62 | J-GAAP |
Mar, 2024 | 21,152 | 36,268 | 41,509 | -5,241 | -13,793 | 101,490 | 28.39 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 153,054 | 425 | 1,978 | -953 | -31.4 | 32.7 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 166,020 | 6,979 | 8,536 | 4,511 | 94.1 | 38.2 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 170,730 | 10,265 | 8,784 | 6,780 | 147.0 | 53.2 | Nov 13, 2024 | J-GAAP |
YoY | +2.8% | +47.1% | +2.9% | +50.3% | +56.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 84,036 | 3,169 | 1,884 | 743 | 70.2 | 3.8 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 82,410 | 3,124 | 2,187 | 1,395 | 31.2 | 3.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 79,096 | 1,720 | 3,051 | 1,073 | 20.7 | 2.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 86,924 | 5,259 | 5,485 | 3,438 | 71.7 | 6.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 90,852 | 7,472 | 7,175 | 5,650 | 120.7 | 8.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 87,282 | 6,701 | 6,633 | 3,580 | 76.5 | 7.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 84,436 | 4,479 | 4,543 | 3,399 | 75.8 | 5.3 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 86,294 | 5,786 | 4,241 | 3,381 | 73.3 | 6.7 | Nov 13, 2024 | J-GAAP |
YoY | -0.7% | +10.0% | -22.7% | -1.7% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 140,147 | 7,996 | 9,135 | 10,545 | 235.6 |
Fiscal Year | Mar, 2018 | Mar, 2018 | Dec, 2014 | Dec, 2013 | Dec, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,052.91 | 19.8 | 342,750 | 68,024 | 27,199 | 2.77 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,143.28 | 20.3 | 328,452 | 66,768 | 28,250 | 2.68 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,922.39 | 28.4 | 357,492 | 101,638 | 45,241 | 1.61 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 27.1 | 332,993 | 90,294 | 51,153 | 1.71 | Nov 13, 2024 | J-GAAP |