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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 134,769 | 2,152 | 2,567 | 1,786 | 113.2 | 34 | May 7, 2021 | J-GAAP |
Mar, 2022 | 154,414 | 4,804 | 5,195 | 3,577 | 228.3 | 37 | May 9, 2022 | J-GAAP |
Mar, 2023 | 181,013 | 7,630 | 7,675 | 5,493 | 355.1 | 90 | May 8, 2023 | J-GAAP |
Mar, 2024 | 166,138 | 6,215 | 6,631 | 5,007 | 329.9 | 95 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 155,070 | 3,080 | 3,220 | 2,410 | 158.8 | 120 | Oct 30, 2024 | J-GAAP |
YoY | -6.7% | -50.4% | -51.4% | -51.9% | -51.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 181,013 | 7,630 | 7,675 | 5,493 | 355.1 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 83,436 | 2,696 | 3,000 | 2,026 | 129.3 | 20 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 96,657 | 4,331 | 4,100 | 2,965 | 191.7 | 70 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 77,271 | 2,773 | 2,931 | 1,932 | 127.3 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 85,644 | 1,430 | 1,539 | 1,139 | 75.0 | 70 | Oct 30, 2024 | J-GAAP |
YoY | +10.8% | -48.4% | -47.5% | -41.0% | -41.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,804 | 1,036 | 792 | 244 | -580 | 13,565 | 14.57 | J-GAAP |
Mar, 2023 | 7,630 | -1,276 | -545 | -731 | 906 | 13,661 | 12.82 | J-GAAP |
Mar, 2024 | 6,215 | 5,109 | 4,226 | 883 | -608 | 18,597 | 18.84 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 84,356 | 3,299 | 3,575 | 2,528 | 163.5 | 46.6 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 88,867 | 3,442 | 3,700 | 3,075 | 201.8 | 55.8 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 69,426 | 1,650 | 1,681 | 1,271 | 84.0 | 52.2 | Oct 30, 2024 | J-GAAP |
YoY | -21.9% | -52.1% | -54.6% | -58.7% | -58.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 46,774 | 2,122 | 1,893 | 1,326 | 85.7 | 4.5 | Jan 30, 2023 | J-GAAP |
Jan - Mar, 2023 | 49,883 | 2,209 | 2,207 | 1,639 | 106.0 | 4.4 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 42,262 | 1,693 | 1,957 | 1,382 | 90.0 | 4.0 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 46,605 | 1,749 | 1,743 | 1,693 | 111.1 | 3.8 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 39,264 | 1,272 | 1,224 | 836 | 55.0 | 3.2 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 38,007 | 1,501 | 1,707 | 1,096 | 72.2 | 3.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 31,848 | 652 | 785 | 605 | 40.1 | 2.0 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 37,578 | 998 | 896 | 666 | 44.0 | 2.7 | Oct 30, 2024 | J-GAAP |
YoY | -19.4% | -42.9% | -48.6% | -60.7% | -60.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 49,883 | 2,209 | 2,207 | 1,693 | 111.1 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,462.10 | 40.9 | 93,078 | 38,023 | 26,867 | 0.21 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,873.36 | 41.7 | 106,581 | 44,484 | 31,742 | 0.22 | May 8, 2023 | J-GAAP |
Mar, 2024 | 3,174.19 | 48.6 | 98,707 | 47,966 | 34,986 | 0.25 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.9 | 95,616 | 49,595 | 35,502 | 0.22 | Oct 30, 2024 | J-GAAP |