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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 206,641 | -9,551 | -4,143 | -25,173 | -80.5 | 5 | May 13, 2021 | J-GAAP |
Mar, 2022 | 281,417 | 22,273 | 27,342 | 22,140 | 71.4 | 18 | May 12, 2022 | J-GAAP |
Mar, 2023 | 301,366 | 23,708 | 29,096 | 21,836 | 75.3 | 34 | May 12, 2023 | J-GAAP |
Mar, 2024 | 312,830 | 25,068 | 30,810 | 22,958 | 93.6 | 40 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 313,500 | 23,000 | 24,500 | 22,000 | 90.2 | 45 | Nov 11, 2024 | J-GAAP |
YoY | +0.2% | -8.2% | -20.5% | -4.2% | -3.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 412,362 | 37,092 | 40,118 | 22,958 | 93.6 |
Fiscal Year | Mar, 1992 | Mar, 2005 | Mar, 2005 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 145,680 | 11,591 | 15,263 | 12,270 | 39.6 | 9 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 153,671 | 11,354 | 12,295 | 9,191 | 31.7 | 19 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 159,906 | 11,526 | 13,393 | 9,570 | 39.0 | 20 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 156,984 | 10,672 | 12,234 | 9,721 | 39.9 | 22.50 | Nov 11, 2024 | J-GAAP |
YoY | -1.8% | -7.4% | -8.7% | +1.6% | +2.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 22,273 | 25,143 | 34,693 | -9,550 | -19,956 | 111,237 | 28.16 | J-GAAP |
Mar, 2023 | 23,708 | 3,050 | 16,576 | -13,526 | -40,062 | 79,201 | 20.31 | J-GAAP |
Mar, 2024 | 25,068 | 21,867 | 34,564 | -12,697 | -26,994 | 80,338 | 19.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 147,695 | 12,354 | 16,801 | 12,645 | 43.2 | 57.7 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 152,924 | 13,542 | 17,417 | 13,388 | 54.3 | 56.5 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 156,516 | 12,328 | 12,266 | 12,279 | 50.4 | 50.1 | Nov 11, 2024 | J-GAAP |
YoY | +2.3% | -9.0% | -29.6% | -8.3% | -7.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 82,483 | 8,678 | 7,639 | 7,052 | 24.1 | 10.5 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 71,188 | 2,676 | 4,656 | 2,139 | 7.4 | 3.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 72,695 | 5,537 | 8,001 | 6,280 | 25.2 | 7.6 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 80,229 | 8,005 | 9,416 | 7,108 | 28.8 | 10.0 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 85,970 | 9,874 | 10,061 | 7,302 | 29.7 | 11.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 73,936 | 1,652 | 3,332 | 2,268 | 9.3 | 2.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 75,888 | 4,684 | 7,347 | 8,543 | 35.0 | 6.2 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 80,628 | 7,644 | 4,919 | 3,736 | 15.3 | 9.5 | Nov 11, 2024 | J-GAAP |
YoY | +0.5% | -4.5% | -47.8% | -47.4% | -46.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 104,832 | 13,520 | 13,575 | 8,543 | 35.0 |
Fiscal Year | Dec, 2003 | Dec, 2003 | Dec, 2003 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 768.92 | 58.1 | 394,962 | 229,305 | 145,912 | 0.29 | May 12, 2022 | J-GAAP |
Mar, 2023 | 866.68 | 57.5 | 389,982 | 224,179 | 150,483 | 0.31 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,015.74 | 59.6 | 415,445 | 247,659 | 124,466 | 0.28 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,008.56 | 60.0 | 410,242 | 245,956 | 131,860 | 0.28 | Nov 11, 2024 | J-GAAP |