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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 113,030 | 1,895 | 2,163 | 1,833 | 67.8 | 26 | May 14, 2021 | J-GAAP |
Mar, 2022 | 55,887 | 2,328 | 2,519 | 1,145 | 42.9 | 26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 65,447 | 723 | 968 | -4,960 | -191.2 | 30 | May 12, 2023 | J-GAAP |
Mar, 2024 | 65,029 | -4,540 | -4,088 | -1,584 | -61.0 | 36 | Jun 18, 2024 | J-GAAP |
Mar, 2025 Guidance | 73,000 | 1,600 | 2,000 | 3,100 | 119.0 | 36 | Nov 11, 2024 | J-GAAP |
YoY | +12.3% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 456,061 | 2,696 | 2,972 | 2,178 | 81.0 |
Fiscal Year | Mar, 1996 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 28,485 | 1,034 | 976 | 429 | 16.1 | 13 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 29,916 | 1,349 | 1,241 | -4,640 | -178.9 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 33,652 | -1,801 | -1,740 | 1,441 | 55.5 | 18 | Jun 18, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 31,761 | 587 | 916 | 2,491 | 95.6 | 18 | Nov 14, 2024 | J-GAAP |
YoY | -5.6% | - | - | +72.9% | +72.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,328 | -2,312 | -1,305 | -1,007 | 1,184 | 8,481 | 9.33 | J-GAAP |
Mar, 2023 | 723 | -1,810 | -1,402 | -408 | 1,262 | 7,953 | 10.46 | J-GAAP |
Mar, 2024 | -4,540 | 587 | 12 | 575 | 2,232 | 11,094 | 13.73 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 35,531 | -626 | -273 | -320 | -12.4 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 31,377 | -2,739 | -2,348 | -3,025 | -116.6 | ー | Jan 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 41,239 | 1,013 | 1,084 | 609 | 23.4 | 54.2 | Nov 14, 2024 | J-GAAP |
YoY | +31.4% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,566 | 451 | 289 | 197 | 7.6 | 3.1 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 15,350 | 898 | 952 | -4,837 | -186.5 | 5.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,863 | 500 | 899 | 711 | 27.4 | 3.6 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,514 | -3,239 | -3,247 | -3,736 | -144.0 | -18.5 | Jan 15, 2024 | J-GAAP |
Oct - Dec, 2023 | 16,826 | -784 | -833 | -1,524 | -58.7 | -4.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 16,826 | -1,017 | -907 | 2,965 | 114.1 | -6.0 | Jun 18, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,470 | 299 | 652 | 469 | 18.0 | 1.3 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 18,769 | 714 | 432 | 140 | 5.4 | 3.8 | Nov 14, 2024 | J-GAAP |
YoY | +7.2% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 112,664 | 1,031 | 1,081 | 2,965 | 114.1 |
Fiscal Year | Mar, 2012 | Mar, 2018 | Jun, 2018 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,033.31 | 29.5 | 90,901 | 26,795 | 19,930 | 0.55 | May 13, 2022 | J-GAAP |
Mar, 2023 | 817.11 | 27.9 | 76,065 | 21,200 | 14,291 | 0.79 | May 12, 2023 | J-GAAP |
Mar, 2024 | 761.95 | 24.6 | 80,795 | 19,851 | 11,885 | 0.99 | Jun 18, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 25.7 | 77,750 | 19,965 | 12,017 | 0.74 | Nov 14, 2024 | J-GAAP |