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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 140,443 | 3,445 | 3,101 | 1,638 | 24.7 | 4 | May 13, 2021 | J-GAAP |
Mar, 2022 | 138,378 | 4,407 | 4,188 | 2,100 | 31.7 | 8 | May 12, 2022 | J-GAAP |
Mar, 2023 | 137,659 | 6,399 | 6,090 | 3,261 | 49.2 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 148,972 | 8,709 | 8,364 | 7,337 | 110.5 | 24 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 150,000 | 7,500 | 7,000 | 4,500 | 75.7 | 24 | May 15, 2024 | J-GAAP |
YoY | +0.7% | -13.9% | -16.3% | -38.7% | -31.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 162,479 | 8,709 | 8,364 | 7,337 | 202.3 |
Fiscal Year | Mar, 1990 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 1987 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 69,551 | 2,931 | 2,750 | 1,291 | 19.5 | 8 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 70,978 | 3,309 | 3,089 | 1,417 | 21.4 | 10 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 74,614 | 4,316 | 4,194 | 4,894 | 73.7 | 15 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 79,957 | 3,704 | 3,232 | 2,015 | 33.9 | 12 | Nov 13, 2024 | J-GAAP |
YoY | +7.2% | -14.2% | -22.9% | -58.8% | -54.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,407 | 8,711 | 11,460 | -2,749 | -3,484 | 22,305 | 23.54 | J-GAAP |
Mar, 2023 | 6,399 | -721 | 3,095 | -3,816 | -3,468 | 18,116 | 20.77 | J-GAAP |
Mar, 2024 | 8,709 | 6,643 | 11,189 | -4,546 | -3,416 | 21,343 | 22.63 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 66,681 | 3,090 | 3,001 | 1,844 | 27.8 | 49.3 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 74,358 | 4,393 | 4,170 | 2,443 | 36.8 | 49.9 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 70,043 | 3,796 | 3,768 | 2,485 | 37.4 | 53.8 | Nov 13, 2024 | J-GAAP |
YoY | -5.8% | -13.6% | -9.6% | +1.7% | +1.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 35,113 | 1,599 | 1,557 | 908 | 13.7 | 4.6 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 35,865 | 1,710 | 1,532 | 509 | 7.7 | 4.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 35,647 | 1,827 | 1,819 | 1,434 | 21.6 | 5.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 38,711 | 2,566 | 2,351 | 1,009 | 15.2 | 6.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 36,897 | 2,311 | 2,343 | 4,026 | 60.6 | 6.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 37,717 | 2,005 | 1,851 | 868 | 13.1 | 5.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 34,355 | 1,725 | 1,820 | 1,180 | 17.8 | 5.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 35,688 | 2,071 | 1,948 | 1,305 | 19.7 | 5.8 | Nov 13, 2024 | J-GAAP |
YoY | -7.8% | -19.3% | -17.1% | +29.3% | +29.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 50,858 | 2,775 | 2,454 | 4,537 | 68.4 |
Fiscal Year | Mar, 2014 | Mar, 2014 | Mar, 2014 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 703.87 | 49.2 | 94,759 | 46,644 | 28,986 | 0.22 | May 12, 2022 | J-GAAP |
Mar, 2023 | 741.38 | 56.4 | 87,201 | 49,198 | 31,382 | 0.16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 865.30 | 61.0 | 94,311 | 57,484 | 37,455 | 0.10 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.7 | 86,882 | 57,984 | 38,942 | 0.08 | Nov 13, 2024 | J-GAAP |