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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 78,748 | -2,221 | -1,215 | -2,191 | -64.4 | 25 | May 18, 2021 | J-GAAP |
Mar, 2022 | 92,805 | 340 | 1,637 | -842 | -24.8 | 25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 98,972 | 2,650 | 4,212 | 2,150 | 63.1 | 25 | May 11, 2023 | J-GAAP |
Mar, 2024 | 100,711 | 3,054 | 4,008 | 919 | 27.0 | 25 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 103,800 | 3,500 | 4,100 | 2,300 | 67.4 | 25 | May 9, 2024 | J-GAAP |
YoY | +3.1% | +14.6% | +2.3% | +150.3% | +149.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 110,016 | 8,569 | 8,437 | 4,353 | 129.7 |
Fiscal Year | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 51,773 | 1,035 | 1,757 | -377 | -11.1 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 56,385 | 1,946 | 2,793 | 1,294 | 38.0 | 15 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 56,699 | 1,841 | 2,325 | 119 | 3.5 | 15 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 58,067 | 2,832 | 3,038 | 1,766 | 51.8 | 15 | Nov 7, 2024 | J-GAAP |
YoY | +2.4% | +53.8% | +30.7% | +1,384.0% | +1,379.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 340 | 9,906 | 11,906 | -2,000 | -9,383 | 11,529 | 6.81 | J-GAAP |
Mar, 2023 | 2,650 | -1,572 | 775 | -2,347 | 5,615 | 15,570 | 8.67 | J-GAAP |
Mar, 2024 | 3,054 | -847 | 3,830 | -4,677 | 49 | 14,772 | 8.13 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 42,587 | 704 | 1,419 | 856 | 25.1 | 33.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 44,012 | 1,213 | 1,683 | 800 | 23.5 | 42.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 45,733 | 668 | 1,062 | 534 | 15.7 | 25.9 | Nov 7, 2024 | J-GAAP |
YoY | +3.9% | -44.9% | -36.9% | -33.3% | -33.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 22,909 | 658 | 871 | 421 | 12.4 | 2.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 33,476 | 1,288 | 1,922 | 873 | 25.6 | 3.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 19,129 | 218 | 564 | 296 | 8.7 | 1.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 24,883 | 995 | 1,119 | 504 | 14.8 | 4.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 26,744 | 896 | 1,119 | 682 | 20.0 | 3.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 29,955 | 945 | 1,206 | -563 | -16.5 | 3.2 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,752 | -123 | 81 | 19 | 0.6 | -0.6 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 25,981 | 791 | 981 | 515 | 15.1 | 3.0 | Nov 7, 2024 | J-GAAP |
YoY | +4.4% | -20.5% | -12.3% | +2.2% | +2.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 37,700 | 2,964 | 3,163 | 3,405 | 87.1 |
Fiscal Year | Mar, 2016 | Mar, 2019 | Mar, 2019 | Dec, 2011 | Dec, 2011 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,185.90 | 23.9 | 169,237 | 40,384 | 43,058 | 2.59 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,230.73 | 23.3 | 179,596 | 41,911 | 44,412 | 2.66 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,253.48 | 23.5 | 181,695 | 42,685 | 44,478 | 2.64 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 23.7 | 179,150 | 42,393 | 44,502 | 2.63 | Nov 7, 2024 | J-GAAP |