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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 55,186 | 6,604 | 6,836 | 3,513 | 363.4 | 120 | May 12, 2021 | J-GAAP |
Mar, 2022 | 51,418 | 5,461 | 5,868 | 4,198 | 434.2 | 120 | May 13, 2022 | J-GAAP |
Mar, 2023 | 43,146 | 986 | 1,700 | 260 | 26.9 | 90 | May 12, 2023 | J-GAAP |
Mar, 2024 | 37,335 | 846 | 1,112 | 778 | 80.7 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 47,000 | 1,600 | 1,400 | 1,000 | 105.8 | 80 | May 13, 2024 | J-GAAP |
YoY | +25.9% | +89.1% | +25.9% | +28.5% | +31.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 72,132 | 16,628 | 16,767 | 10,901 | 1,108.7 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,291 | 2,919 | 3,406 | 2,305 | 238.4 | 60 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 23,857 | 401 | 170 | -1,070 | -110.8 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,001 | 1,726 | 1,704 | 1,425 | 147.7 | 30 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,655 | 1,736 | 1,675 | 1,218 | 128.9 | 40 | Nov 11, 2024 | J-GAAP |
YoY | -1.4% | +0.6% | -1.7% | -14.5% | -12.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,461 | -146 | 1,408 | -1,554 | -5,839 | 27,778 | 38.26 | J-GAAP |
Mar, 2023 | 986 | -4,479 | -3,284 | -1,195 | 2,780 | 26,295 | 36.83 | J-GAAP |
Mar, 2024 | 846 | -5,204 | -4,764 | -440 | 1,526 | 22,893 | 30.28 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,289 | 585 | 1,530 | 1,330 | 137.6 | 90.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 12,334 | -880 | -592 | -647 | -67.0 | ー | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 22,345 | -136 | -275 | -218 | -22.8 | ー | Nov 11, 2024 | J-GAAP |
YoY | +81.2% | +84.5% | +53.5% | +66.3% | +65.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,603 | -466 | -787 | -684 | -70.8 | -4.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,254 | 867 | 957 | -386 | -40.0 | 6.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,749 | -641 | -410 | -406 | -42.0 | -11.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,585 | -239 | -182 | -241 | -24.9 | -3.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,769 | -1,197 | -1,308 | -740 | -76.6 | -17.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 18,232 | 2,923 | 3,012 | 2,165 | 224.4 | 16.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,523 | -948 | -759 | -656 | -68.2 | -10.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,822 | 812 | 484 | 438 | 45.8 | 6.3 | Nov 11, 2024 | J-GAAP |
YoY | +94.7% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,835 | 5,632 | 5,751 | 3,783 | 382.0 |
Fiscal Year | Mar, 2018 | Sep, 2018 | Sep, 2018 | Sep, 2018 | Sep, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,534.40 | 47.1 | 72,601 | 34,175 | 30,113 | 0.40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,475.25 | 47.1 | 71,387 | 33,604 | 29,198 | 0.54 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,571.35 | 45.5 | 75,606 | 34,372 | 29,387 | 0.59 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 42.6 | 77,483 | 32,976 | 28,856 | 0.75 | Nov 11, 2024 | J-GAAP |