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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,684 | 5,277 | 5,395 | 4,168 | 122.0 | 34 | May 13, 2021 | J-GAAP |
Mar, 2022 | 51,423 | 3,206 | 3,305 | 2,282 | 66.4 | 30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 55,461 | 911 | 1,082 | 942 | 27.2 | 20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 60,783 | 1,628 | 1,687 | 796 | 22.9 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 64,000 | 1,500 | 1,650 | 1,000 | 32.0 | 20 | Aug 9, 2024 | J-GAAP |
YoY | +5.3% | -7.9% | -2.2% | +25.6% | +40.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 60,783 | 5,277 | 5,395 | 4,168 | 122.0 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 25,542 | 766 | 787 | 768 | 22.3 | 13 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 28,642 | -474 | -216 | -348 | -10.1 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 31,095 | 692 | 649 | 322 | 9.3 | 10 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 31,307 | 270 | 82 | -121 | -3.9 | 10 | Nov 8, 2024 | J-GAAP |
YoY | +0.7% | -61.0% | -87.4% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,206 | -6,237 | 3,349 | -9,586 | 3,553 | 11,483 | 15.39 | J-GAAP |
Mar, 2023 | 911 | -4,050 | 3,370 | -7,420 | 6,850 | 14,405 | 17.08 | J-GAAP |
Mar, 2024 | 1,628 | 3,687 | 5,941 | -2,254 | 2,252 | 20,394 | 22.85 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 26,819 | 1,385 | 1,298 | 1,290 | 37.4 | 120.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 29,688 | 936 | 1,038 | 474 | 13.7 | 61.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 32,693 | 1,230 | 1,568 | 1,121 | 32.8 | 95.0 | Nov 8, 2024 | J-GAAP |
YoY | +10.1% | +31.4% | +51.1% | +136.5% | +139.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,114 | -118 | 72 | -43 | -1.2 | -0.8 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,528 | -356 | -288 | -305 | -8.8 | -2.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 14,861 | 611 | 683 | 364 | 10.5 | 4.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 14,827 | 325 | 355 | 110 | 3.2 | 2.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,706 | 1,060 | 1,055 | 550 | 15.8 | 6.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,389 | -368 | -406 | -228 | -6.6 | -2.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 16,104 | 886 | 1,139 | 811 | 23.3 | 5.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 16,589 | 344 | 429 | 310 | 9.1 | 2.1 | Nov 8, 2024 | J-GAAP |
YoY | +11.9% | +5.8% | +20.8% | +181.8% | +185.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,706 | 1,875 | 1,888 | 1,386 | 40.6 |
Fiscal Year | Dec, 2023 | Jun, 2020 | Jun, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 985.46 | 45.5 | 74,602 | 33,977 | 21,445 | 0.95 | May 13, 2022 | J-GAAP |
Mar, 2023 | 993.22 | 40.8 | 84,316 | 34,432 | 21,573 | 1.20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,019.74 | 39.8 | 89,244 | 35,559 | 21,655 | 1.20 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.6 | 87,672 | 32,103 | 22,427 | 1.43 | Nov 8, 2024 | J-GAAP |