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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 133,355 | 10,863 | 11,053 | 6,542 | 150.5 | 40 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 135,557 | 8,146 | 8,751 | 6,245 | 143.4 | 40 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 150,716 | 8,688 | 9,068 | 6,252 | 143.5 | 42 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 165,561 | 9,903 | 10,490 | 6,875 | 157.7 | 46 | Apr 24, 2024 | J-GAAP |
Mar, 2025 Guidance | 170,000 | 9,000 | 8,700 | 6,100 | 139.8 | 48 | Apr 24, 2024 | J-GAAP |
YoY | +2.7% | -9.1% | -17.1% | -11.3% | -11.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 165,561 | 10,863 | 11,053 | 6,875 | 157.7 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 96,075 | 11,355 | 11,833 | 8,636 | 198.3 | 20 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 103,986 | 11,672 | 10,987 | 7,839 | 179.9 | 22 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 112,550 | 12,685 | 12,770 | 9,074 | 208.1 | 24 | Apr 24, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 110,805 | 11,069 | 11,231 | 8,592 | 196.9 | 24 | Oct 30, 2024 | J-GAAP |
YoY | -1.6% | -12.7% | -12.1% | -5.3% | -5.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,146 | 2,789 | 6,635 | -3,846 | -628 | 20,613 | 15.49 | J-GAAP |
Mar, 2023 | 8,688 | -10,792 | -4,340 | -6,452 | 717 | 11,085 | 7.77 | J-GAAP |
Mar, 2024 | 9,903 | -8,584 | -5,486 | -3,098 | 11,338 | 14,219 | 8.42 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 46,730 | -2,984 | -1,919 | -1,587 | -36.4 | ー | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 53,011 | -2,782 | -2,280 | -2,199 | -50.5 | ー | Oct 26, 2023 | J-GAAP |
Apr - Sep, 2024 | 59,195 | -2,069 | -2,531 | -2,492 | -57.2 | ー | Oct 30, 2024 | J-GAAP |
YoY | +11.7% | +25.6% | -11.0% | -13.3% | -13.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 31,018 | 961 | 491 | 271 | 6.2 | 3.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 72,968 | 10,711 | 10,496 | 7,568 | 173.7 | 14.7 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,161 | -2,522 | -2,141 | -1,895 | -43.5 | -11.9 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 31,850 | -260 | -139 | -304 | -7.0 | -0.8 | Oct 26, 2023 | J-GAAP |
Oct - Dec, 2023 | 37,719 | 2,873 | 2,602 | 1,760 | 40.4 | 7.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 74,831 | 9,812 | 10,168 | 7,314 | 167.7 | 13.1 | Apr 24, 2024 | J-GAAP |
Apr - Jun, 2024 | 25,015 | -2,068 | -1,666 | -1,578 | -36.2 | -8.3 | Jul 25, 2024 | J-GAAP |
Jul - Sep, 2024 | 34,180 | -1 | -865 | -914 | -21.0 | 0.0 | Oct 30, 2024 | J-GAAP |
YoY | +7.3% | +99.6% | -522.3% | -200.7% | -200.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 74,858 | 11,949 | 12,288 | 8,240 | 193.9 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2020 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,360.03 | 44.5 | 133,065 | 59,246 | 46,380 | 0.03 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 1,495.54 | 45.7 | 142,695 | 65,191 | 50,890 | 0.04 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,672.17 | 43.2 | 168,843 | 72,932 | 52,513 | 0.19 | Apr 24, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 48.7 | 149,230 | 72,661 | 48,974 | 0.14 | Oct 30, 2024 | J-GAAP |