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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 217,122 | 2,935 | 3,023 | 2,717 | 249.8 | 75 | May 14, 2021 | J-GAAP |
Mar, 2022 | 289,340 | 2,480 | 3,272 | 2,487 | 228.3 | 75 | May 13, 2022 | J-GAAP |
Mar, 2023 | 342,254 | 895 | 1,227 | 478 | 43.8 | 75 | May 12, 2023 | J-GAAP |
Mar, 2024 | 348,282 | -711 | 93 | -1,039 | -95.5 | 75 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 340,000 | 2,800 | 3,100 | 1,800 | 165.5 | 75 | May 14, 2024 | J-GAAP |
YoY | -2.4% | - | +3,233.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 348,282 | 5,259 | 5,256 | 7,147 | 505.5 |
Fiscal Year | Mar, 2024 | Mar, 1999 | Mar, 2006 | Mar, 1989 | Mar, 1989 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 188,822 | 2,522 | 2,949 | 2,415 | 221.7 | 75 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 202,514 | 1,715 | 1,652 | -374 | -34.3 | 75 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 207,069 | 1,439 | 1,858 | 1,035 | 95.2 | 75 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 216,465 | 2,558 | 2,747 | 1,640 | 150.7 | 75 | Nov 11, 2024 | J-GAAP |
YoY | +4.5% | +77.8% | +47.8% | +58.5% | +58.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,480 | 3,287 | 1,133 | 2,154 | -3,120 | 9,948 | 9.48 | J-GAAP |
Mar, 2023 | 895 | -309 | 389 | -698 | 435 | 9,927 | 9.79 | J-GAAP |
Mar, 2024 | -711 | -2,612 | -945 | -1,667 | 4,275 | 11,583 | 10.68 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 139,740 | -820 | -425 | 852 | 78.1 | ー | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 141,213 | -2,150 | -1,765 | -2,074 | -190.5 | ー | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 123,535 | 242 | 353 | 160 | 14.7 | 11.4 | Nov 11, 2024 | J-GAAP |
YoY | -12.5% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 95,657 | 355 | 195 | -1,628 | -149.1 | 0.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 106,857 | 1,360 | 1,457 | 1,254 | 115.0 | 1.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 71,393 | -718 | -479 | -361 | -33.2 | -1.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 69,820 | -1,432 | -1,286 | -1,713 | -157.3 | -2.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 96,340 | -52 | 203 | -90 | -8.3 | -0.1 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 110,729 | 1,491 | 1,655 | 1,125 | 103.4 | 1.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 63,552 | 320 | 621 | 338 | 31.1 | 0.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 59,983 | -78 | -268 | -178 | -16.4 | -0.1 | Nov 11, 2024 | J-GAAP |
YoY | -14.1% | +94.6% | +79.2% | +89.6% | +89.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 111,301 | 3,327 | 3,559 | 2,222 | 204.3 |
Fiscal Year | Mar, 2014 | Mar, 2005 | Mar, 2005 | Mar, 2020 | Mar, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,922.46 | 51.2 | 104,908 | 53,687 | 34,401 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,902.63 | 52.9 | 101,350 | 53,616 | 34,062 | 0.13 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,900.02 | 49.1 | 108,480 | 53,296 | 32,202 | 0.20 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.0 | 86,618 | 52,794 | 31,546 | 0.07 | Nov 11, 2024 | J-GAAP |