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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 229,793 | 22,553 | 22,553 | 19,695 | 105.4 | 30 | May 7, 2021 | J-GAAP |
Mar, 2022 | 229,806 | 28,994 | 28,994 | 19,476 | 105.5 | 30 | May 6, 2022 | J-GAAP |
Mar, 2023 | 227,693 | 23,070 | 23,070 | 19,035 | 110.9 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 229,054 | 16,118 | 16,118 | 12,571 | 73.3 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 249,500 | 12,000 | 12,000 | 12,000 | 70.1 | 40 | Oct 31, 2024 | J-GAAP |
YoY | +8.9% | -25.5% | -25.5% | -4.5% | -4.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 449,763 | 53,666 | 53,666 | 29,172 | 1,008.4 |
Fiscal Year | Mar, 1992 | Mar, 2006 | Mar, 2006 | Mar, 2004 | Mar, 1982 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 115,194 | 15,386 | 15,386 | 7,028 | 38.1 | 30 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 111,298 | 7,890 | 7,890 | 8,317 | 48.5 | 40 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 116,864 | 10,213 | 10,213 | 2,445 | 14.3 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 126,036 | 4,826 | 4,826 | 8,262 | 48.3 | 40 | Oct 31, 2024 | J-GAAP |
YoY | +7.8% | -52.7% | -52.7% | +237.9% | +238.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 28,994 | 62,744 | 81,757 | -19,013 | -40,150 | 408,187 | 10.88 | J-GAAP |
Mar, 2023 | 23,070 | 11,869 | 32,201 | -20,332 | -80,676 | 339,844 | 14.08 | J-GAAP |
Mar, 2024 | 16,118 | -87,948 | -43,465 | -44,483 | 221,627 | 479,360 | 15.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 116,395 | 15,180 | 15,180 | 10,718 | 62.4 | 65.8 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 112,190 | 5,905 | 5,905 | 10,126 | 59.0 | 36.6 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 123,464 | 7,174 | 7,174 | 3,738 | 21.8 | 59.8 | Oct 31, 2024 | J-GAAP |
YoY | +10.0% | +21.5% | +21.5% | -63.1% | -63.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 51,694 | 1,170 | 1,170 | 1,663 | 9.7 | 2.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 59,604 | 6,720 | 6,720 | 6,654 | 38.8 | 11.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 57,688 | 3,501 | 3,501 | 3,679 | 21.5 | 6.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 54,502 | 2,404 | 2,404 | 6,447 | 37.6 | 4.4 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 56,447 | 4,142 | 4,142 | 1,445 | 8.4 | 7.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 60,417 | 6,071 | 6,071 | 1,000 | 5.8 | 10.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 63,053 | 5,086 | 5,086 | 3,051 | 17.8 | 8.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 60,411 | 2,088 | 2,088 | 687 | 4.0 | 3.5 | Oct 31, 2024 | J-GAAP |
YoY | +10.8% | -13.1% | -13.1% | -89.3% | -89.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 96,608 | 17,556 | 17,556 | 16,735 | 355.4 |
Fiscal Year | Mar, 2006 | Mar, 2006 | Mar, 2006 | Sep, 2018 | Dec, 2003 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 124.98 | 5.7 | 3,752,049 | 214,519 | 53,267 | 8.42 | May 6, 2022 | J-GAAP |
Mar, 2023 | 1,324.44 | 9.4 | 2,413,949 | 227,165 | 67,146 | 7.65 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,388.79 | 7.6 | 3,147,783 | 238,205 | 72,843 | 9.90 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 7.9 | 2,944,990 | 233,355 | 69,707 | 8.86 | Oct 31, 2024 | J-GAAP |