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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 55,479 | 5,075 | 5,020 | 3,519 | 244.1 | 35 | May 12, 2021 | J-GAAP |
Mar, 2022 | 56,228 | 3,874 | 3,935 | 2,340 | 161.9 | 40 | May 11, 2022 | J-GAAP |
Mar, 2023 | 62,016 | 6,432 | 6,525 | 4,099 | 284.4 | 45 | May 10, 2023 | J-GAAP |
Mar, 2024 | 60,704 | 5,306 | 5,433 | 5,092 | 353.7 | 75 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 60,000 | 4,600 | 4,600 | 3,100 | 215.4 | 0 | Sep 5, 2024 | J-GAAP |
YoY | -1.2% | -13.3% | -15.3% | -39.1% | -39.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 84,337 | 6,893 | 6,525 | 5,092 | 353.7 |
Fiscal Year | Mar, 1995 | Mar, 1993 | Mar, 2023 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 33,744 | 4,540 | 4,618 | 2,853 | 197.4 | 40 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 37,698 | 6,783 | 6,827 | 3,622 | 251.3 | 45 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 38,279 | 7,316 | 7,364 | 5,411 | 375.8 | 50 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 38,437 | 7,782 | 8,019 | 5,466 | 379.7 | 0 | Nov 7, 2024 | J-GAAP |
YoY | +0.4% | +6.4% | +8.9% | +1.0% | +1.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,874 | 4,168 | 6,321 | -2,153 | -1,334 | 19,145 | 27.40 | J-GAAP |
Mar, 2023 | 6,432 | 3,132 | 3,576 | -444 | -3,416 | 19,095 | 26.90 | J-GAAP |
Mar, 2024 | 5,306 | 3,858 | 5,386 | -1,528 | -3,437 | 19,729 | 26.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 24,318 | -351 | -302 | 477 | 33.1 | ー | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 22,425 | -2,010 | -1,931 | -319 | -22.2 | ー | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 21,563 | -3,182 | -3,419 | -2,366 | -164.4 | ー | Nov 7, 2024 | J-GAAP |
YoY | -3.8% | -58.3% | -77.1% | -641.7% | -641.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 16,199 | 1,841 | 1,844 | 1,310 | 90.9 | 11.4 | Apr 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 21,499 | 4,942 | 4,983 | 2,312 | 160.4 | 23.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,235 | -1,304 | -1,230 | 201 | 14.0 | -12.7 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,190 | -706 | -701 | -520 | -36.2 | -5.8 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,188 | 1,993 | 1,981 | 1,687 | 117.2 | 12.3 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,091 | 5,323 | 5,383 | 3,724 | 258.7 | 24.1 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,708 | -1,953 | -1,920 | -1,287 | -89.4 | -20.1 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,855 | -1,229 | -1,499 | -1,079 | -75.0 | -10.4 | Nov 7, 2024 | J-GAAP |
YoY | -2.7% | -74.1% | -113.8% | -107.5% | -107.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 22,091 | 5,323 | 5,383 | 3,724 | 258.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,635.01 | 33.7 | 69,882 | 23,569 | 14,344 | 1.40 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,888.93 | 38.3 | 70,977 | 27,198 | 17,868 | 1.11 | May 10, 2023 | J-GAAP |
Mar, 2024 | 2,240.96 | 43.5 | 74,121 | 32,261 | 21,952 | 0.86 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.5 | 48,928 | 29,111 | 18,865 | 0.34 | Nov 7, 2024 | J-GAAP |