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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 120,964 | 12,029 | 12,248 | 8,902 | 243.2 | 73 | May 7, 2021 | J-GAAP |
Mar, 2022 | 128,599 | 12,576 | 13,600 | 10,146 | 277.1 | 97 | May 11, 2022 | J-GAAP |
Mar, 2023 | 138,063 | 11,704 | 12,805 | 9,037 | 247.2 | 97 | May 10, 2023 | J-GAAP |
Mar, 2024 | 142,790 | 10,205 | 11,856 | 8,066 | 223.6 | 114 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 148,500 | 7,000 | 7,300 | 4,500 | 132.3 | 114 | Nov 7, 2024 | J-GAAP |
YoY | +4.0% | -31.4% | -38.4% | -44.2% | -40.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 142,790 | 13,232 | 13,796 | 11,151 | 301.6 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2018 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 65,916 | 5,960 | 6,739 | 4,911 | 134.1 | 55 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 70,854 | 6,239 | 6,038 | 4,246 | 116.2 | 48.50 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 74,382 | 6,401 | 6,598 | 4,731 | 131.1 | 57 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 75,481 | 3,565 | 4,065 | 2,671 | 78.5 | 57 | Nov 7, 2024 | J-GAAP |
YoY | +1.5% | -44.3% | -38.4% | -43.5% | -40.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 12,576 | 7,214 | 14,993 | -7,779 | -3,212 | 44,210 | 27.32 | J-GAAP |
Mar, 2023 | 11,704 | -7,076 | 5,543 | -12,619 | -4,894 | 32,740 | 19.33 | J-GAAP |
Mar, 2024 | 10,205 | 880 | 6,919 | -6,039 | -7,121 | 26,700 | 15.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 67,209 | 5,465 | 6,767 | 4,791 | 130.7 | 52.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 68,408 | 3,804 | 5,258 | 3,335 | 91.9 | 44.3 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 73,019 | 3,435 | 3,235 | 1,829 | 52.5 | 44.3 | Nov 7, 2024 | J-GAAP |
YoY | +6.7% | -9.7% | -38.5% | -45.2% | -42.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 36,485 | 2,944 | 2,471 | 1,739 | 47.5 | 8.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 34,369 | 3,295 | 3,567 | 2,507 | 68.6 | 9.6 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 32,827 | 1,626 | 2,560 | 1,756 | 48.4 | 5.0 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 35,581 | 2,178 | 2,698 | 1,579 | 43.5 | 6.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 39,416 | 3,867 | 3,213 | 2,289 | 63.2 | 9.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,966 | 2,534 | 3,385 | 2,442 | 67.7 | 7.2 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 35,925 | 1,704 | 2,335 | 1,656 | 47.0 | 4.7 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 37,094 | 1,731 | 900 | 173 | 5.0 | 4.7 | Nov 7, 2024 | J-GAAP |
YoY | +4.3% | -20.5% | -66.6% | -89.0% | -88.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 39,416 | 4,164 | 4,513 | 3,302 | 89.3 |
Fiscal Year | Dec, 2023 | Dec, 2018 | Dec, 2016 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,039.02 | 68.7 | 161,845 | 111,265 | 89,789 | 0.14 | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,294.99 | 70.7 | 169,337 | 119,733 | 95,027 | 0.13 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,570.27 | 72.0 | 175,688 | 126,526 | 99,271 | 0.12 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,748.30 | 72.7 | 176,330 | 128,133 | 99,081 | 0.12 | Nov 7, 2024 | J-GAAP |