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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,245 | 5 | -72 | 118 | 23.6 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 11,518 | -97 | -57 | -62 | -12.5 | 12.50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 12,697 | 16 | 82 | 49 | 9.9 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 13,507 | 411 | 580 | 487 | 96.9 | 17.50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,000 | 600 | 630 | 370 | 73.5 | 15 | Nov 14, 2024 | J-GAAP |
YoY | +3.6% | +46.0% | +8.6% | -24.0% | -24.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,846 | 1,169 | 1,005 | 775 | 130.1 |
Fiscal Year | Mar, 1992 | Mar, 1992 | Mar, 1993 | Mar, 2006 | Mar, 2006 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,805 | -124 | -116 | -96 | -19.4 | 7.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,296 | -76 | -73 | -37 | -7.5 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,762 | 255 | 320 | 281 | 55.9 | 12.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,731 | 141 | 127 | 81 | 16.1 | 10 | Nov 14, 2024 | J-GAAP |
YoY | -0.5% | -44.7% | -60.3% | -71.2% | -71.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -97 | 262 | 852 | -590 | -222 | 2,318 | 12.95 | J-GAAP |
Mar, 2023 | 16 | 411 | 1,107 | -696 | -677 | 2,081 | 11.48 | J-GAAP |
Mar, 2024 | 411 | -1,204 | 546 | -1,750 | 894 | 1,797 | 9.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,401 | 92 | 155 | 86 | 17.1 | 189.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,745 | 156 | 260 | 206 | 41.1 | 44.8 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,269 | 459 | 503 | 289 | 57.5 | 79.8 | Nov 14, 2024 | J-GAAP |
YoY | +7.8% | +194.2% | +93.5% | +40.3% | +39.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,169 | -57 | -47 | -5 | -1.0 | -1.8 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,127 | -19 | -26 | -32 | -6.5 | -0.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,260 | 11 | 61 | 4 | 0.9 | 0.3 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,485 | 145 | 199 | 202 | 40.3 | 4.2 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,437 | 118 | 168 | 127 | 25.3 | 3.4 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,325 | 137 | 152 | 154 | 30.7 | 4.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,598 | 217 | 250 | 196 | 39.0 | 6.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,671 | 242 | 253 | 93 | 18.5 | 6.6 | Nov 14, 2024 | J-GAAP |
YoY | +5.3% | +66.9% | +27.1% | -54.0% | -54.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,671 | 242 | 253 | 202 | 40.3 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,821.62 | 51.2 | 17,900 | 9,168 | 3,605 | 0.43 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,829.40 | 50.8 | 18,125 | 9,207 | 3,592 | 0.36 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,979.47 | 51.5 | 19,336 | 9,963 | 4,005 | 0.43 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,068.16 | 52.5 | 19,843 | 10,409 | 4,231 | 0.42 | Nov 14, 2024 | J-GAAP |