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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 139,084 | 5,228 | 5,340 | 2,575 | 91.1 | 40 | May 13, 2021 | J-GAAP |
Mar, 2022 | 148,070 | 8,584 | 9,159 | 6,024 | 214.9 | 60 | May 12, 2022 | J-GAAP |
Mar, 2023 | 150,963 | 9,229 | 9,378 | 6,724 | 244.1 | 80 | May 11, 2023 | J-GAAP |
Mar, 2024 | 148,587 | 8,836 | 9,599 | 6,736 | 248.4 | 80 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 153,000 | 7,000 | 7,400 | 5,200 | 193.7 | 80 | Nov 7, 2024 | J-GAAP |
YoY | +3.0% | -20.8% | -22.9% | -22.8% | -22.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 150,963 | 9,229 | 9,599 | 6,736 | 983.5 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 77,207 | 4,076 | 4,365 | 2,987 | 106.6 | 45 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 79,643 | 4,492 | 4,439 | 3,432 | 124.6 | 65 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 77,630 | 6,089 | 6,295 | 3,754 | 138.5 | 65 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 79,219 | 4,997 | 5,218 | 3,510 | 130.8 | 65 | Nov 7, 2024 | J-GAAP |
YoY | +2.0% | -17.9% | -17.1% | -6.5% | -5.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,584 | 12,150 | 13,499 | -1,349 | -4,793 | 38,078 | 28.40 | J-GAAP |
Mar, 2023 | 9,229 | 2,801 | 11,135 | -8,334 | -3,139 | 37,787 | 27.00 | J-GAAP |
Mar, 2024 | 8,836 | 1,765 | 6,471 | -4,706 | -3,414 | 36,153 | 24.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 71,320 | 4,737 | 4,939 | 3,292 | 119.2 | 52.7 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 70,957 | 2,747 | 3,304 | 2,982 | 109.8 | 34.4 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 73,781 | 2,003 | 2,182 | 1,690 | 62.6 | 29.5 | Nov 7, 2024 | J-GAAP |
YoY | +4.0% | -27.1% | -34.0% | -43.3% | -43.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 39,444 | 3,401 | 3,458 | 2,088 | 75.7 | 8.6 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 40,199 | 1,091 | 981 | 1,344 | 48.8 | 2.7 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 34,928 | 1,085 | 1,574 | 1,881 | 69.1 | 3.1 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 36,029 | 1,662 | 1,730 | 1,101 | 40.5 | 4.6 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 39,096 | 3,007 | 3,159 | 2,171 | 80.0 | 7.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 38,534 | 3,082 | 3,136 | 1,583 | 58.4 | 8.0 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 35,771 | 1,142 | 1,368 | 896 | 33.1 | 3.2 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 38,010 | 861 | 814 | 794 | 29.4 | 2.3 | Nov 7, 2024 | J-GAAP |
YoY | +5.5% | -48.2% | -52.9% | -27.9% | -27.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,199 | 3,401 | 3,458 | 2,509 | 109.6 |
Fiscal Year | Mar, 2023 | Dec, 2022 | Dec, 2022 | Dec, 2010 | Dec, 2010 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,229.55 | 66.8 | 134,076 | 89,615 | 57,530 | 0.06 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,414.10 | 66.6 | 139,933 | 93,159 | 62,593 | 0.07 | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,661.48 | 67.4 | 147,094 | 99,074 | 67,149 | 0.06 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.9 | 140,561 | 98,295 | 67,081 | 0.06 | Nov 7, 2024 | J-GAAP |