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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 216,926 | 3,900 | 6,199 | 517 | 9.0 | 40 | May 14, 2021 | IFRS |
Mar, 2022 | 223,621 | -4,276 | -1,399 | -5,180 | -85.9 | 40 | May 13, 2022 | IFRS |
Mar, 2023 | 275,776 | 2,727 | 6,377 | 1,306 | 21.7 | 40 | May 15, 2023 | IFRS |
Mar, 2024 | 312,355 | 8,484 | 13,929 | 5,300 | 88.0 | 45 | May 15, 2024 | IFRS |
Mar, 2025 Guidance | 310,000 | 9,300 | ー | 6,600 | 115.1 | 50 | May 15, 2024 | IFRS |
YoY | -0.8% | +9.6% | - | +24.5% | +30.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 312,355 | 21,351 | 23,619 | 14,467 | 252.6 |
Fiscal Year | Mar, 2024 | Mar, 2008 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 118,620 | -2,449 | -303 | -2,093 | -34.7 | 20 | May 13, 2022 | IFRS |
Oct - Mar, 2022 | 147,822 | 2,977 | 5,064 | 2,437 | 40.4 | 20 | May 15, 2023 | IFRS |
Oct - Mar, 2023 | 162,163 | 3,693 | 4,577 | 3,623 | 60.2 | 25 | May 15, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 157,553 | 5,855 | ー | 5,850 | 102.0 | 25 | Nov 11, 2024 | IFRS |
YoY | -2.8% | +58.5% | - | +61.5% | +69.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -4,276 | -12,955 | -5,437 | -7,518 | -5,498 | 24,796 | 7.52 | IFRS |
Mar, 2023 | 2,727 | 1,656 | -18,057 | 19,713 | 2,028 | 30,043 | 8.43 | IFRS |
Mar, 2024 | 8,484 | 62,573 | 24,639 | 37,934 | -59,577 | 33,257 | 9.82 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 127,954 | -250 | 1,313 | -1,131 | -18.8 | 20.6 | Nov 7, 2022 | IFRS |
Apr - Sep, 2023 | 150,192 | 4,791 | 9,352 | 1,677 | 27.8 | 67.1 | Nov 10, 2023 | IFRS |
Apr - Sep, 2024 | 152,447 | 3,445 | 2,368 | 750 | 12.7 | ー | Nov 11, 2024 | IFRS |
YoY | +1.5% | -28.1% | -74.7% | -55.3% | -54.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 71,571 | 1,725 | 1,352 | 42 | 0.7 | 2.4 | Feb 10, 2023 | IFRS |
Jan - Mar, 2023 | 76,251 | 1,252 | 3,712 | 2,395 | 39.7 | 1.6 | May 15, 2023 | IFRS |
Apr - Jun, 2023 | 74,397 | 2,305 | 4,570 | 2,971 | 49.2 | 3.1 | Aug 10, 2023 | IFRS |
Jul - Sep, 2023 | 75,795 | 2,486 | 4,782 | -1,294 | -21.5 | 3.3 | Nov 10, 2023 | IFRS |
Oct - Dec, 2023 | 79,454 | 1,848 | 2,305 | 2,644 | 43.8 | 2.3 | Feb 9, 2024 | IFRS |
Jan - Mar, 2024 | 82,709 | 1,845 | 2,272 | 979 | 16.3 | 2.2 | May 15, 2024 | IFRS |
Apr - Jun, 2024 | 76,383 | 2,181 | 1,608 | 196 | 3.3 | 2.9 | Aug 8, 2024 | IFRS |
Jul - Sep, 2024 | 76,064 | 1,264 | 760 | 554 | 9.4 | 1.7 | Nov 11, 2024 | IFRS |
YoY | +0.4% | -49.2% | -84.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 82,709 | 6,089 | 10,323 | 7,125 | 124.4 |
Fiscal Year | Mar, 2024 | Dec, 2006 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,087.64 | 56.5 | 329,553 | 186,257 | 149,946 | 0.37 | May 13, 2022 | IFRS |
Mar, 2023 | 3,306.53 | 56.0 | 356,233 | 199,542 | 149,233 | 0.40 | May 15, 2023 | IFRS |
Mar, 2024 | 3,716.91 | 65.4 | 338,632 | 221,537 | 152,134 | 0.11 | May 15, 2024 | IFRS |
Apr - Sep, 2024 | ー | 66.3 | 323,074 | 214,198 | 153,428 | 0.15 | Nov 11, 2024 | IFRS |