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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 29,248 | 1,489 | 1,428 | 2,386 | 244.8 | 30 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,002 | 649 | 903 | 655 | 69.7 | 30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 22,584 | 346 | 718 | 2,321 | 275.2 | 30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 23,559 | 387 | 676 | 456 | 54.1 | 30 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 25,500 | 420 | 660 | 440 | 52.1 | 30 | May 10, 2024 | J-GAAP |
YoY | +8.2% | +8.5% | -2.4% | -3.5% | -3.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 29,251 | 1,834 | 2,144 | 2,386 | 275.2 |
Fiscal Year | Mar, 2020 | Mar, 2018 | Mar, 2018 | Mar, 2021 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,155 | 112 | 202 | 121 | 12.9 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,157 | -102 | 63 | 32 | 3.8 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,785 | -89 | 38 | 29 | 3.4 | 15 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,629 | 131 | 56 | 37 | 4.4 | 15 | Oct 31, 2024 | J-GAAP |
YoY | +7.2% | - | +47.4% | +27.6% | +27.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 649 | -772 | 78 | -850 | -2,184 | 1,961 | 8.08 | J-GAAP |
Mar, 2023 | 346 | 1,526 | 129 | 1,397 | -1,012 | 2,453 | 9.34 | J-GAAP |
Mar, 2024 | 387 | -1,424 | 139 | -1,563 | 1,553 | 2,581 | 9.07 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 11,427 | 448 | 655 | 2,289 | 271.4 | 91.2 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,774 | 476 | 638 | 427 | 50.6 | 94.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,871 | 289 | 604 | 403 | 47.8 | 91.5 | Oct 31, 2024 | J-GAAP |
YoY | +9.3% | -39.3% | -5.3% | -5.6% | -5.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,111 | -54 | 11 | 33 | 3.9 | -1.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,046 | -48 | 52 | -1 | -0.1 | -0.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,128 | 503 | 521 | 306 | 36.3 | 8.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,646 | -27 | 117 | 121 | 14.4 | -0.5 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,532 | -4 | 154 | 114 | 13.5 | -0.1 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,253 | -85 | -116 | -85 | -10.1 | -1.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,499 | 214 | 427 | 291 | 34.5 | 3.3 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,372 | 75 | 177 | 112 | 13.3 | 1.2 | Oct 31, 2024 | J-GAAP |
YoY | +12.9% | - | +51.3% | -7.4% | -7.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,881 | 744 | 824 | 2,194 | 260.2 |
Fiscal Year | Jun, 2019 | Jun, 2017 | Jun, 2017 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,626.14 | 56.6 | 24,255 | 13,717 | 12,490 | 0.30 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,870.81 | 60.1 | 26,268 | 15,781 | 14,558 | 0.22 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,902.07 | 56.4 | 28,460 | 16,045 | 14,760 | 0.33 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 55.8 | 29,367 | 16,385 | 15,036 | 0.32 | Oct 31, 2024 | J-GAAP |