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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 80,226 | -2,602 | -1,728 | -1,601 | -69.0 | 16.60 | May 12, 2021 | J-GAAP |
Mar, 2022 | 85,514 | -3,328 | -2,898 | -2,808 | -103.3 | 6.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 114,960 | 803 | 800 | 609 | 21.8 | 10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 129,406 | 2,867 | 2,878 | 1,595 | 56.5 | 16.67 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 136,800 | 3,000 | 2,950 | 1,600 | 56.0 | 20 | Sep 18, 2024 | J-GAAP |
YoY | +5.7% | +4.6% | +2.5% | +0.3% | -0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 129,406 | 2,867 | 2,878 | 1,595 | 56.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 48,608 | -560 | -541 | -910 | -33.5 | 3.34 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 61,163 | 1,487 | 1,488 | 1,389 | 49.7 | 6.67 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 65,727 | 1,736 | 1,739 | 1,158 | 41.0 | 8.34 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 70,841 | 2,249 | 2,237 | 1,318 | 46.1 | 10 | Nov 14, 2024 | J-GAAP |
YoY | +7.8% | +29.6% | +28.6% | +13.8% | +12.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -3,328 | -3,498 | -2,442 | -1,056 | 3,723 | 2,748 | 9.63 | J-GAAP |
Mar, 2023 | 803 | 1,382 | 2,531 | -1,149 | -1,420 | 2,709 | 8.19 | J-GAAP |
Mar, 2024 | 2,867 | 2,578 | 2,785 | -207 | -2,136 | 3,151 | 9.28 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 53,797 | -684 | -688 | -780 | -27.9 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 63,679 | 1,131 | 1,139 | 437 | 15.5 | 39.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 65,959 | 751 | 713 | 282 | 9.9 | 24.2 | Nov 14, 2024 | J-GAAP |
YoY | +3.6% | -33.6% | -37.4% | -35.5% | -36.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 30,911 | 789 | 788 | 578 | 20.7 | 2.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 30,252 | 698 | 700 | 811 | 29.0 | 2.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,118 | 601 | 598 | 332 | 11.8 | 1.9 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 32,561 | 530 | 541 | 105 | 3.7 | 1.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 34,911 | 1,293 | 1,304 | 811 | 28.8 | 3.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 30,816 | 443 | 435 | 347 | 12.3 | 1.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 33,036 | 482 | 456 | 252 | 8.9 | 1.5 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 32,923 | 269 | 257 | 30 | 1.1 | 0.8 | Nov 14, 2024 | J-GAAP |
YoY | +1.1% | -49.2% | -52.5% | -71.4% | -71.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,911 | 1,293 | 1,304 | 811 | 29.0 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 247.84 | 8.1 | 28,541 | 2,307 | -1,025 | 5.10 | May 12, 2022 | J-GAAP |
Mar, 2023 | 300.83 | 8.5 | 33,086 | 2,815 | -601 | 3.72 | May 15, 2023 | J-GAAP |
Mar, 2024 | 434.13 | 12.1 | 33,953 | 4,116 | 561 | 2.09 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 12.3 | 34,077 | 4,203 | 603 | 2.08 | Nov 14, 2024 | J-GAAP |