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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 28,617 | 1,195 | 1,211 | 1,129 | 45.1 | 12 | May 12, 2021 | J-GAAP |
Mar, 2022 | 28,835 | 1,177 | 1,138 | 1,153 | 46.1 | 12 | May 10, 2022 | J-GAAP |
Mar, 2023 | 30,593 | 629 | 554 | -316 | -12.6 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 32,396 | 2,050 | 2,059 | 1,964 | 77.4 | 15 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 36,000 | 2,200 | 2,100 | 1,400 | 46.3 | 15 | May 13, 2024 | J-GAAP |
YoY | +11.1% | +7.3% | +2.0% | -28.7% | -40.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,396 | 2,106 | 2,157 | 1,964 | 77.4 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 14,811 | 425 | 425 | 875 | 35.0 | 12 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 15,709 | 152 | 10 | -449 | -18.0 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,449 | 743 | 692 | 1,138 | 44.9 | 15 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,172 | 1,326 | 1,336 | 852 | 28.2 | 15 | Nov 11, 2024 | J-GAAP |
YoY | +16.6% | +78.5% | +93.1% | -25.1% | -37.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,177 | 2,385 | 3,266 | -881 | -2,423 | 3,877 | 9.28 | J-GAAP |
Mar, 2023 | 629 | 2,906 | 3,346 | -440 | -1,818 | 4,938 | 12.34 | J-GAAP |
Mar, 2024 | 2,050 | 2,260 | 6,023 | -3,763 | 2,644 | 9,852 | 19.87 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 14,884 | 477 | 544 | 133 | 5.3 | 98.2 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,947 | 1,307 | 1,367 | 826 | 33.0 | 66.4 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 16,828 | 874 | 764 | 548 | 18.1 | 36.4 | Nov 11, 2024 | J-GAAP |
YoY | +5.5% | -33.1% | -44.1% | -33.7% | -45.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,791 | 332 | 257 | 136 | 5.4 | 4.3 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,918 | -180 | -247 | -585 | -23.4 | -2.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,952 | 650 | 709 | 426 | 17.0 | 8.2 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,995 | 657 | 658 | 400 | 16.0 | 8.2 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,181 | 511 | 436 | 408 | 16.3 | 6.2 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,268 | 232 | 256 | 730 | 28.8 | 2.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,277 | 410 | 507 | 359 | 11.9 | 5.0 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 8,551 | 464 | 257 | 189 | 6.3 | 5.4 | Nov 11, 2024 | J-GAAP |
YoY | +7.0% | -29.4% | -60.9% | -52.8% | -60.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,081 | 881 | 866 | 730 | 28.8 |
Fiscal Year | Sep, 2019 | Sep, 2019 | Sep, 2019 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 489.63 | 29.3 | 41,785 | 12,257 | 7,086 | 1.80 | May 10, 2022 | J-GAAP |
Mar, 2023 | 473.83 | 29.6 | 40,011 | 11,861 | 6,470 | 1.76 | May 12, 2023 | J-GAAP |
Mar, 2024 | 573.50 | 35.0 | 49,574 | 17,357 | 8,133 | 1.39 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 580.10 | 34.1 | 51,558 | 17,557 | 8,228 | 1.50 | Nov 11, 2024 | J-GAAP |