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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 104,185 | 2,614 | 2,714 | 1,746 | 47.3 | 20 | May 11, 2021 | J-GAAP |
Mar, 2022 | 113,305 | 3,795 | 4,261 | 3,155 | 85.6 | 23 | May 10, 2022 | J-GAAP |
Mar, 2023 | 124,012 | 3,014 | 3,562 | 2,523 | 68.4 | 26 | May 9, 2023 | J-GAAP |
Mar, 2024 | 127,982 | 1,282 | 1,809 | 1,468 | 40.0 | 31 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 130,000 | 1,000 | 1,500 | 950 | 26.3 | 31 | Oct 31, 2024 | J-GAAP |
YoY | +1.6% | -22.0% | -17.1% | -35.3% | -34.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 128,785 | 8,873 | 8,470 | 4,970 | 158.1 |
Fiscal Year | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 1984 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 58,368 | 1,629 | 1,851 | 1,603 | 43.5 | 13 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 62,702 | 1,257 | 1,530 | 1,189 | 32.2 | 13 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 64,447 | 235 | 480 | 713 | 19.4 | 18 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 66,469 | 621 | 884 | 694 | 19.2 | 18 | Nov 7, 2024 | J-GAAP |
YoY | +3.1% | +164.3% | +84.2% | -2.7% | -0.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,795 | 3,161 | 5,783 | -2,622 | -3,639 | 21,986 | 25.78 | J-GAAP |
Mar, 2023 | 3,014 | 2,018 | 4,303 | -2,285 | -2,025 | 22,034 | 25.06 | J-GAAP |
Mar, 2024 | 1,282 | -2,925 | 2,433 | -5,358 | -572 | 18,580 | 20.37 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 61,310 | 1,757 | 2,032 | 1,334 | 36.2 | 57.0 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 63,535 | 1,047 | 1,329 | 755 | 20.5 | 73.5 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 63,531 | 379 | 616 | 256 | 7.1 | 41.1 | Nov 7, 2024 | J-GAAP |
YoY | 0.0% | -63.8% | -53.6% | -66.1% | -65.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 32,802 | 1,414 | 1,562 | 1,273 | 34.5 | 4.3 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 29,900 | -157 | -32 | -84 | -2.3 | -0.5 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,882 | 483 | 678 | 343 | 9.3 | 1.5 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 31,653 | 564 | 651 | 412 | 11.2 | 1.8 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 33,899 | 1,350 | 1,493 | 1,057 | 28.7 | 4.0 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 30,548 | -1,115 | -1,013 | -344 | -9.4 | -3.6 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,643 | 272 | 441 | 183 | 5.1 | 0.9 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 31,888 | 107 | 175 | 73 | 2.0 | 0.3 | Nov 7, 2024 | J-GAAP |
YoY | +0.7% | -81.0% | -73.1% | -82.3% | -81.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 34,721 | 3,500 | 3,410 | 2,592 | 55.7 |
Fiscal Year | Dec, 2013 | Dec, 2013 | Dec, 2013 | Dec, 2011 | Dec, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,481.01 | 64.1 | 85,289 | 54,636 | 27,934 | 0.10 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,514.13 | 63.5 | 87,938 | 55,857 | 29,499 | 0.08 | May 9, 2023 | J-GAAP |
Mar, 2024 | 1,571.31 | 62.1 | 91,192 | 56,669 | 30,008 | 0.08 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,564.78 | 62.4 | 90,504 | 56,433 | 29,615 | 0.11 | Nov 7, 2024 | J-GAAP |