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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 121,712 | -6,613 | -4,878 | -7,197 | -252.7 | 0 | May 10, 2021 | J-GAAP |
Mar, 2022 | 118,384 | 1,683 | 2,827 | 732 | 25.7 | 19 | May 11, 2022 | J-GAAP |
Mar, 2023 | 130,135 | 6,362 | 6,900 | 4,341 | 152.4 | 47 | May 10, 2023 | J-GAAP |
Mar, 2024 | 134,269 | 6,740 | 7,486 | 4,876 | 175.4 | 55 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 150,960 | 7,700 | 8,320 | 4,530 | 164.1 | 55 | Nov 7, 2024 | J-GAAP |
YoY | +12.4% | +14.2% | +11.1% | -7.1% | -6.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 158,918 | 13,649 | 13,739 | 7,920 | 248.8 |
Fiscal Year | Mar, 2019 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 67,947 | 4,331 | 5,009 | 2,726 | 95.8 | 12 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 72,682 | 4,977 | 5,190 | 3,267 | 114.7 | 35 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 73,255 | 4,965 | 5,302 | 3,450 | 124.1 | 38 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 82,695 | 4,747 | 4,923 | 2,632 | 95.3 | 38 | Nov 7, 2024 | J-GAAP |
YoY | +12.9% | -4.4% | -7.1% | -23.7% | -23.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,683 | 7,106 | 6,891 | 215 | -8,000 | 5,593 | 9.37 | J-GAAP |
Mar, 2023 | 6,362 | 9,003 | 10,258 | -1,255 | -5,979 | 8,562 | 13.99 | J-GAAP |
Mar, 2024 | 6,740 | 3,685 | 6,341 | -2,656 | -5,773 | 6,486 | 10.77 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 57,453 | 1,385 | 1,710 | 1,074 | 37.7 | 24.8 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 61,014 | 1,775 | 2,184 | 1,426 | 51.0 | 29.2 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 68,265 | 2,953 | 3,397 | 1,898 | 68.8 | 40.8 | Nov 7, 2024 | J-GAAP |
YoY | +11.9% | +66.4% | +55.5% | +33.1% | +35.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 38,640 | 5,002 | 5,021 | 3,266 | 114.6 | 12.9 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 34,042 | -25 | 169 | 1 | 0.0 | -0.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 32,155 | 2,502 | 2,766 | 1,798 | 63.5 | 7.8 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 28,859 | -727 | -582 | -372 | -13.3 | -2.5 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 38,690 | 4,042 | 4,175 | 2,827 | 101.5 | 10.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,565 | 923 | 1,127 | 623 | 22.4 | 2.7 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 35,495 | 2,768 | 2,999 | 1,763 | 63.9 | 7.8 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,770 | 185 | 398 | 135 | 4.9 | 0.6 | Nov 7, 2024 | J-GAAP |
YoY | +13.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 46,077 | 6,764 | 6,817 | 4,479 | 158.0 |
Fiscal Year | Dec, 2018 | Dec, 2017 | Dec, 2017 | Dec, 2017 | Dec, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,055.23 | 50.4 | 59,703 | 30,069 | 27,771 | 0.26 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,182.72 | 55.1 | 61,184 | 33,702 | 31,429 | 0.07 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,269.38 | 58.2 | 60,204 | 35,030 | 34,837 | 0.01 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,301.48 | 52.2 | 68,788 | 35,931 | 35,682 | 0.08 | Nov 7, 2024 | J-GAAP |