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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,241 | -145 | 11 | 15 | 1.5 | 0 | ー | J-GAAP |
Mar, 2022 * | 2,679 | 166 | 287 | 204 | 18.8 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,141 | 187 | 212 | 144 | 11.8 | 1.88 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,785 | 349 | 324 | 210 | 17.0 | 2 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,205 | 432 | 402 | 220 | 17.7 | 2 | May 14, 2024 | J-GAAP |
YoY | +11.1% | +23.8% | +24.1% | +4.8% | +4.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,785 | 349 | 324 | 265 | 24.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 1,678 | 196 | 211 | 150 | 12.3 | 1 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,077 | 268 | 244 | 169 | 13.7 | 1 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,236 | 449 | 407 | 245 | 19.7 | 1 | Nov 14, 2024 | J-GAAP |
YoY | +7.7% | +67.5% | +66.8% | +45.0% | +44.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 166 | 56 | 880 | -824 | 205 | 750 | 13.26 | J-GAAP |
Mar, 2023 | 187 | -1,644 | 918 | -2,562 | 1,585 | 679 | 9.32 | J-GAAP |
Mar, 2024 | 349 | -1,379 | 1,730 | -3,109 | 1,635 | 937 | 9.98 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,463 | -9 | 1 | -6 | -0.5 | 0.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,708 | 81 | 80 | 41 | 3.4 | 24.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,969 | -17 | -5 | -25 | -2.0 | ー | Nov 14, 2024 | J-GAAP |
YoY | +15.3% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 895 | 146 | 146 | 97 | 8.0 | 16.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 783 | 50 | 65 | 53 | 4.3 | 6.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 792 | 0 | 0 | -6 | -0.6 | 0.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 916 | 81 | 80 | 47 | 3.9 | 8.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,052 | 141 | 130 | 81 | 6.6 | 13.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,025 | 127 | 114 | 88 | 7.1 | 12.4 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 943 | -35 | -32 | -33 | -2.7 | -3.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,026 | 18 | 27 | 8 | 0.7 | 1.8 | Nov 14, 2024 | J-GAAP |
YoY | +12.0% | -77.8% | -66.3% | -83.0% | -83.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,052 | 146 | 146 | 97 | 8.0 |
Fiscal Year | Dec, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,761.35 | 42.4 | 5,658 | 2,400 | 2,005 | 1.20 | May 13, 2022 | J-GAAP |
Mar, 2023 | 904.48 | 38.3 | 7,289 | 2,789 | 2,139 | 1.51 | May 12, 2023 | J-GAAP |
Mar, 2024 | 486.80 | 32.3 | 9,386 | 3,027 | 2,324 | 1.93 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 26.3 | 11,479 | 3,017 | 2,287 | 2.55 | Nov 14, 2024 | J-GAAP |