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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 45,281 | 1,332 | 1,562 | 889 | 63.9 | 72 | May 14, 2021 | J-GAAP |
Mar, 2022 | 59,690 | 3,051 | 3,367 | 2,342 | 167.8 | 122 | May 9, 2022 | J-GAAP |
Mar, 2023 | 67,439 | 4,399 | 4,756 | 3,309 | 236.7 | 190 | May 8, 2023 | J-GAAP |
Mar, 2024 | 50,929 | 2,786 | 3,091 | 2,091 | 149.4 | 120 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 49,600 | 2,120 | 2,380 | 1,550 | 110.5 | 89 | May 7, 2024 | J-GAAP |
YoY | -2.6% | -23.9% | -23.0% | -25.9% | -26.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 67,439 | 4,399 | 4,756 | 3,309 | 236.7 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 32,964 | 1,884 | 2,050 | 1,443 | 103.4 | 97 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 34,305 | 2,210 | 2,370 | 1,709 | 122.3 | 114 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,618 | 1,252 | 1,397 | 952 | 68.0 | 67 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,264 | 1,001 | 1,142 | 697 | 49.7 | 50 | Nov 1, 2024 | J-GAAP |
YoY | +15.4% | -20.0% | -18.3% | -26.8% | -27.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,051 | -270 | 426 | -696 | 497 | 6,137 | 18.75 | J-GAAP |
Mar, 2023 | 4,399 | 2,000 | 2,897 | -897 | -2,085 | 6,068 | 18.18 | J-GAAP |
Mar, 2024 | 2,786 | 3,820 | 3,792 | 28 | -3,736 | 6,162 | 21.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 33,134 | 2,189 | 2,386 | 1,600 | 114.6 | 50.2 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 27,311 | 1,534 | 1,694 | 1,139 | 81.4 | 54.8 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,336 | 1,119 | 1,238 | 853 | 60.9 | 52.0 | Nov 1, 2024 | J-GAAP |
YoY | -18.2% | -27.1% | -26.9% | -25.1% | -25.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 17,783 | 1,113 | 1,208 | 794 | 56.8 | 6.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 16,522 | 1,097 | 1,162 | 915 | 65.5 | 6.6 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,281 | 805 | 901 | 611 | 43.7 | 5.6 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,030 | 729 | 793 | 528 | 37.7 | 5.6 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,619 | 677 | 766 | 520 | 37.2 | 5.4 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,999 | 575 | 631 | 432 | 30.9 | 5.2 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,021 | 488 | 545 | 386 | 27.6 | 4.4 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,315 | 631 | 693 | 467 | 33.4 | 5.6 | Nov 1, 2024 | J-GAAP |
YoY | -13.2% | -13.4% | -12.6% | -11.6% | -11.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,783 | 1,241 | 1,322 | 1,056 | 73.2 |
Fiscal Year | Dec, 2022 | Sep, 2022 | Sep, 2022 | Dec, 2006 | Dec, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,261.67 | 53.8 | 32,736 | 17,627 | 14,761 | 0.12 | May 9, 2022 | J-GAAP |
Mar, 2023 | 1,329.89 | 55.8 | 33,370 | 18,610 | 15,635 | 0.13 | May 8, 2023 | J-GAAP |
Mar, 2024 | 1,317.54 | 65.3 | 28,300 | 18,467 | 15,357 | 0.06 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 65.3 | 28,036 | 18,308 | 15,265 | 0.05 | Nov 1, 2024 | J-GAAP |