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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 78,344 | 2,694 | 3,033 | -930 | -22.7 | 10 | May 12, 2021 | J-GAAP |
Mar, 2022 | 85,100 | 4,203 | 4,792 | 2,671 | 65.0 | 24 | May 16, 2022 | J-GAAP |
Mar, 2023 | 87,028 | 2,594 | 2,661 | 1,354 | 32.4 | 16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 90,452 | 832 | 723 | -884 | -21.2 | 12 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 91,000 | 2,200 | 2,300 | 1,500 | 35.9 | 12 | May 13, 2024 | J-GAAP |
YoY | +0.6% | +164.4% | +218.1% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 93,937 | 8,778 | 8,893 | 4,159 | 115.6 |
Fiscal Year | Mar, 1998 | Mar, 1990 | Mar, 1990 | Mar, 2002 | Mar, 2002 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 44,211 | 2,969 | 3,253 | 1,538 | 37.4 | 17 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 45,928 | 2,301 | 2,182 | 951 | 22.8 | 6 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 48,676 | 1,824 | 1,555 | -211 | -5.1 | 6 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 49,343 | 3,360 | 3,347 | 2,352 | 56.3 | 6 | Nov 11, 2024 | J-GAAP |
YoY | +1.4% | +84.2% | +115.2% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,203 | 413 | 4,689 | -4,276 | 543 | 27,695 | 22.37 | J-GAAP |
Mar, 2023 | 2,594 | -2,095 | 2,951 | -5,046 | -1,610 | 23,991 | 19.62 | J-GAAP |
Mar, 2024 | 832 | -1 | 5,658 | -5,659 | 1,145 | 25,136 | 20.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 41,100 | 293 | 479 | 403 | 9.7 | 18.0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 41,776 | -992 | -832 | -673 | -16.1 | ー | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 41,657 | -1,160 | -1,047 | -852 | -20.4 | ー | Nov 11, 2024 | J-GAAP |
YoY | -0.3% | -16.9% | -25.8% | -26.6% | -26.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 23,442 | 1,463 | 1,608 | 904 | 21.7 | 6.2 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 22,486 | 838 | 574 | 47 | 1.1 | 3.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 20,238 | -734 | -598 | -428 | -10.3 | -3.6 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 21,538 | -258 | -234 | -245 | -5.9 | -1.2 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,158 | 781 | 870 | 530 | 12.8 | 3.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 24,518 | 1,043 | 685 | -741 | -17.8 | 4.3 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,552 | -935 | -747 | -533 | -12.8 | -4.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,105 | -225 | -300 | -319 | -7.7 | -1.0 | Nov 11, 2024 | J-GAAP |
YoY | +2.6% | +12.8% | -28.2% | -30.2% | -30.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,518 | 2,274 | 2,545 | 1,682 | 41.0 |
Fiscal Year | Mar, 2024 | Dec, 2012 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,604.91 | 54.1 | 123,788 | 66,975 | 54,923 | 0.19 | May 16, 2022 | J-GAAP |
Mar, 2023 | 1,659.63 | 56.6 | 122,305 | 69,259 | 55,150 | 0.18 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,748.02 | 59.3 | 123,225 | 73,022 | 53,764 | 0.19 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.8 | 119,469 | 71,452 | 52,661 | 0.22 | Nov 11, 2024 | J-GAAP |