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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 90,915 | -5,940 | -5,354 | -8,516 | -694.0 | 20 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 97,777 | 1,008 | 2,586 | 1,838 | 149.8 | 40 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 103,865 | 4,323 | 4,910 | 1,149 | 93.7 | 40 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 117,067 | 7,516 | 7,747 | 3,262 | 265.9 | 60 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Guidance | 116,600 | 6,150 | 6,270 | 4,310 | 351.2 | 80 | Oct 30, 2024 | J-GAAP |
YoY | -0.4% | -18.2% | -19.1% | +32.1% | +32.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 152,926 | 7,637 | 7,747 | 4,236 | 343.5 |
Fiscal Year | Mar, 2004 | Mar, 2005 | Mar, 2024 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 49,719 | 611 | 1,429 | 1,153 | 94.0 | 20 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 53,774 | 1,803 | 2,190 | -788 | -64.2 | 20 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 60,182 | 3,680 | 3,734 | 698 | 56.9 | 40 | Apr 30, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 57,329 | 1,072 | 1,017 | -325 | -26.5 | 40 | Oct 30, 2024 | J-GAAP |
YoY | -4.7% | -70.9% | -72.8% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,008 | 7,516 | 11,753 | -4,237 | -6,726 | 3,404 | 2.32 | J-GAAP |
Mar, 2023 | 4,323 | -1,627 | 4,891 | -6,518 | 843 | 2,621 | 1.74 | J-GAAP |
Mar, 2024 | 7,516 | 3,879 | 9,671 | -5,792 | -3,331 | 3,169 | 1.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 50,091 | 2,520 | 2,720 | 1,937 | 157.9 | 55.4 | Oct 24, 2022 | J-GAAP |
Apr - Sep, 2023 | 56,885 | 3,836 | 4,013 | 2,564 | 209.0 | 51.8 | Oct 27, 2023 | J-GAAP |
Apr - Sep, 2024 | 59,271 | 5,078 | 5,253 | 4,635 | 377.8 | 83.8 | Oct 30, 2024 | J-GAAP |
YoY | +4.2% | +32.4% | +30.9% | +80.8% | +80.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 26,785 | 1,637 | 1,805 | 1,014 | 82.7 | 6.1 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 26,989 | 166 | 385 | -1,802 | -146.9 | 0.6 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 27,468 | 1,772 | 2,017 | 1,539 | 125.5 | 6.5 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 29,417 | 2,064 | 1,996 | 1,025 | 83.6 | 7.0 | Oct 27, 2023 | J-GAAP |
Oct - Dec, 2023 | 30,328 | 2,355 | 2,456 | 1,370 | 111.7 | 7.8 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 29,854 | 1,325 | 1,278 | -672 | -54.8 | 4.4 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 29,371 | 2,712 | 2,963 | 3,177 | 258.9 | 9.2 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 29,900 | 2,366 | 2,290 | 1,458 | 118.8 | 7.9 | Oct 30, 2024 | J-GAAP |
YoY | +1.6% | +14.6% | +14.7% | +42.2% | +42.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,959 | 2,712 | 2,963 | 3,177 | 258.9 |
Fiscal Year | Mar, 2004 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,971.82 | 33.2 | 146,906 | 48,741 | 40,771 | 1.18 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 3,930.67 | 32.0 | 150,568 | 48,235 | 41,429 | 1.23 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 4,414.38 | 34.3 | 159,191 | 54,604 | 44,635 | 0.97 | Apr 30, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 36.5 | 156,742 | 57,236 | 48,780 | 0.91 | Oct 30, 2024 | J-GAAP |