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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 11,670 | 782 | 303 | 161 | 21.1 | 20 | May 12, 2021 | J-GAAP |
Mar, 2022 | 12,141 | 420 | 17 | 882 | 115.4 | 20 | May 11, 2022 | J-GAAP |
Mar, 2023 | 14,270 | 682 | 267 | 876 | 114.6 | 20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 14,178 | -124 | 186 | 146 | 19.2 | 20 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,500 | 1,250 | 850 | 4,950 | 647.3 | 40 | Nov 1, 2024 | J-GAAP |
YoY | +2.3% | - | +357.0% | +3,290.4% | +3,276.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,270 | 2,260 | 1,431 | 2,099 | 274.6 |
Fiscal Year | Mar, 2023 | Mar, 2017 | Mar, 1999 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 6,304 | 214 | -20 | -32 | -4.2 | 20 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,199 | 245 | 33 | 710 | 92.8 | 20 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,203 | 214 | 608 | 440 | 57.8 | 20 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,966 | 318 | 126 | 50 | 6.5 | 20 | Nov 1, 2024 | J-GAAP |
YoY | -3.3% | +48.6% | -79.3% | -88.6% | -88.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 420 | 410 | 6,025 | -5,615 | 2,623 | 4,492 | 6.11 | J-GAAP |
Mar, 2023 | 682 | 5,355 | 4,922 | 433 | -5,529 | 4,378 | 6.18 | J-GAAP |
Mar, 2024 | -124 | 3,430 | 6,038 | -2,608 | -3,493 | 4,407 | 6.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,071 | 437 | 234 | 166 | 21.8 | 87.6 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,975 | -338 | -422 | -294 | -38.5 | ー | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,534 | 932 | 724 | 4,900 | 640.7 | 85.2 | Nov 1, 2024 | J-GAAP |
YoY | +8.0% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,915 | 256 | 163 | 800 | 104.7 | 6.5 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,284 | -11 | -130 | -90 | -11.8 | -0.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,515 | -171 | -245 | -171 | -22.4 | -4.9 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,460 | -167 | -177 | -123 | -16.1 | -4.8 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,761 | 270 | 447 | 310 | 42.0 | 7.2 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,442 | -56 | 161 | 130 | 17.1 | -1.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,591 | 182 | 244 | 4,527 | 592.0 | 5.1 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,943 | 750 | 480 | 373 | 48.8 | 19.0 | Nov 1, 2024 | J-GAAP |
YoY | +14.0% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,943 | 838 | 637 | 4,527 | 592.0 |
Fiscal Year | Sep, 2024 | Jun, 2016 | Dec, 2012 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,976.58 | 20.6 | 73,496 | 15,116 | 11,256 | 3.53 | May 11, 2022 | J-GAAP |
Mar, 2023 | 2,339.83 | 25.3 | 70,842 | 17,894 | 11,979 | 2.68 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,532.47 | 27.5 | 70,528 | 19,367 | 11,973 | 2.31 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.9 | 78,371 | 24,968 | 16,720 | 1.86 | Nov 1, 2024 | J-GAAP |