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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 41,498 | -41 | 305 | 670 | 53.0 | 6 | May 14, 2021 | J-GAAP |
Mar, 2022 | 45,255 | 104 | 630 | 90 | 7.2 | 6 | May 13, 2022 | J-GAAP |
Mar, 2023 | 49,854 | 2,060 | 2,431 | 1,835 | 144.3 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 48,885 | 1,533 | 2,061 | 1,673 | 131.9 | 12 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 51,000 | 1,800 | 2,400 | 1,400 | 111.3 | 12 | Aug 9, 2024 | J-GAAP |
YoY | +4.3% | +17.4% | +16.4% | -16.3% | -15.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,127 | 2,321 | 2,431 | 2,259 | 181.5 |
Fiscal Year | Mar, 2008 | Mar, 2017 | Mar, 2023 | Mar, 2007 | Mar, 2007 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 23,559 | 476 | 738 | 380 | 30.3 | 6 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,867 | 991 | 1,119 | 919 | 72.3 | 12 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 24,638 | 923 | 1,202 | 1,147 | 90.4 | 12 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,382 | 402 | 790 | 421 | 33.5 | 12 | Nov 8, 2024 | J-GAAP |
YoY | -1.0% | -56.4% | -34.3% | -63.3% | -63.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 104 | 3,281 | 4,919 | -1,638 | -1,839 | 10,565 | 15.22 | J-GAAP |
Mar, 2023 | 2,060 | 1,289 | 4,901 | -3,612 | -321 | 11,521 | 16.29 | J-GAAP |
Mar, 2024 | 1,533 | 1,012 | 4,329 | -3,317 | -135 | 12,401 | 15.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 24,987 | 1,069 | 1,312 | 916 | 72.1 | 54.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,247 | 610 | 859 | 526 | 41.5 | 41.7 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,618 | 1,398 | 1,610 | 979 | 77.5 | 67.1 | Nov 8, 2024 | J-GAAP |
YoY | +9.8% | +129.2% | +87.4% | +86.1% | +86.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,248 | 1,146 | 1,222 | 847 | 66.7 | 8.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,619 | -155 | -103 | 72 | 5.7 | -1.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,783 | -60 | 147 | 33 | 2.6 | -0.5 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,464 | 670 | 712 | 493 | 38.9 | 5.4 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,897 | 907 | 1,065 | 795 | 62.6 | 7.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,741 | 16 | 137 | 352 | 27.8 | 0.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,802 | 377 | 583 | 323 | 25.5 | 2.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,816 | 1,021 | 1,027 | 656 | 51.9 | 7.4 | Nov 8, 2024 | J-GAAP |
YoY | +10.8% | +52.4% | +44.2% | +33.1% | +33.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,816 | 1,146 | 1,222 | 2,023 | 159.6 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Mar, 2006 | Mar, 2006 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,589.97 | 29.1 | 69,431 | 20,171 | 13,739 | 1.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,685.50 | 30.4 | 70,742 | 21,471 | 15,499 | 0.95 | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,086.32 | 33.9 | 77,932 | 26,440 | 17,020 | 0.74 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 35.7 | 78,830 | 28,131 | 17,848 | 0.66 | Nov 8, 2024 | J-GAAP |