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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 10,404 | -131 | -58 | -45 | -3.3 | 0 | May 10, 2021 | J-GAAP |
Mar, 2022 | 10,381 | 121 | 236 | 11 | 0.8 | 5 | May 9, 2022 | J-GAAP |
Mar, 2023 | 11,039 | 527 | 512 | 510 | 37.3 | 30 | May 9, 2023 | J-GAAP |
Mar, 2024 | 12,986 | 1,059 | 1,075 | 689 | 52.8 | 45 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,310 | 1,070 | 1,120 | 750 | 57.4 | 45 | Oct 30, 2024 | J-GAAP |
YoY | +10.2% | +1.0% | +4.2% | +8.9% | +8.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,742 | 1,422 | 1,446 | 914 | 65.6 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,721 | 208 | 220 | -2 | -0.2 | 5 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,854 | 522 | 512 | 573 | 41.9 | 25 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,980 | 708 | 721 | 479 | 36.7 | 30 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,709 | 568 | 572 | 375 | 28.7 | 25 | Oct 30, 2024 | J-GAAP |
YoY | +10.4% | -19.8% | -20.7% | -21.7% | -21.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 121 | 146 | 459 | -313 | -59 | 4,972 | 34.89 | J-GAAP |
Mar, 2023 | 527 | 288 | 710 | -422 | -1,034 | 4,230 | 31.68 | J-GAAP |
Mar, 2024 | 1,059 | 421 | 1,175 | -754 | -806 | 3,848 | 27.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,185 | 5 | 0 | -63 | -4.6 | 0.0 | Oct 27, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,006 | 351 | 354 | 210 | 16.1 | 32.9 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,601 | 502 | 548 | 375 | 28.7 | 48.9 | Oct 30, 2024 | J-GAAP |
YoY | +9.9% | +43.0% | +54.8% | +78.6% | +78.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,753 | 176 | 171 | 121 | 8.8 | 6.4 | Jan 27, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,101 | 346 | 341 | 452 | 33.0 | 11.2 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,856 | 118 | 125 | 79 | 6.1 | 4.1 | Jul 28, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,150 | 233 | 229 | 131 | 10.1 | 7.4 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,285 | 317 | 320 | 221 | 16.9 | 9.6 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,695 | 391 | 401 | 258 | 19.8 | 10.6 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,141 | 224 | 280 | 191 | 14.6 | 7.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,460 | 278 | 268 | 184 | 14.1 | 8.0 | Oct 30, 2024 | J-GAAP |
YoY | +9.8% | +19.3% | +17.0% | +40.5% | +40.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,279 | 617 | 616 | 452 | 33.0 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 670.90 | 65.7 | 14,250 | 9,357 | 7,142 | 0.12 | May 9, 2022 | J-GAAP |
Mar, 2023 | 702.50 | 68.7 | 13,354 | 9,180 | 7,194 | 0.10 | May 9, 2023 | J-GAAP |
Mar, 2024 | 715.77 | 67.8 | 13,796 | 9,353 | 7,354 | 0.07 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.6 | 13,002 | 9,307 | 7,325 | 0.05 | Oct 30, 2024 | J-GAAP |