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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 87,889 | -27,082 | -16,727 | -28,456 | -1,041.5 | 0 | May 12, 2021 | J-GAAP |
Mar, 2022 | 139,957 | -7,686 | -3,886 | -5,771 | -211.2 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 252,152 | 11,410 | 12,058 | 11,790 | 431.6 | 0 | Jun 1, 2023 | J-GAAP |
Mar, 2024 | 255,427 | 7,272 | 7,977 | 7,540 | 276.0 | 0 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 285,000 | 7,500 | 7,500 | 7,500 | 274.5 | - | May 9, 2024 | J-GAAP |
YoY | +11.6% | +3.1% | -6.0% | -0.5% | -0.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 448,273 | 11,410 | 12,058 | 11,790 | 431.6 |
Fiscal Year | Dec, 2013 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 82,411 | 797 | 2,039 | 1,082 | 39.6 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 145,421 | 9,385 | 9,530 | 9,226 | 337.7 | 0 | Jun 1, 2023 | J-GAAP |
Oct - Mar, 2023 | 130,911 | 3,966 | 4,484 | 4,783 | 175.1 | 0 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 150,578 | 5,263 | 4,914 | 4,978 | 182.2 | - | Nov 12, 2024 | J-GAAP |
YoY | +15.0% | +32.7% | +9.6% | +4.1% | +4.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -7,686 | -8,168 | -8,244 | 76 | 39,861 | 55,780 | 54.50 | J-GAAP |
Mar, 2023 | 11,410 | 15,022 | 14,993 | 29 | -30 | 70,900 | 51.13 | J-GAAP |
Mar, 2024 | 7,272 | 13,861 | 13,960 | -99 | -41 | 84,947 | 64.31 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 106,731 | 2,025 | 2,528 | 2,564 | 93.9 | 21.0 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 124,516 | 3,306 | 3,493 | 2,757 | 100.9 | 43.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 134,422 | 2,237 | 2,586 | 2,522 | 92.4 | 34.5 | Nov 12, 2024 | J-GAAP |
YoY | +8.0% | -32.3% | -26.0% | -8.5% | -8.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 81,685 | 6,493 | 6,517 | 6,513 | 238.4 | 7.9 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 63,736 | 2,892 | 3,013 | 2,713 | 99.3 | 4.5 | Jun 1, 2023 | J-GAAP |
Apr - Jun, 2023 | 63,833 | 2,533 | 2,611 | 2,068 | 75.7 | 4.0 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 60,683 | 773 | 882 | 689 | 25.2 | 1.3 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 73,690 | 3,154 | 3,345 | 3,103 | 113.6 | 4.3 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 57,221 | 812 | 1,139 | 1,680 | 61.5 | 1.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 68,844 | 1,807 | 1,920 | 1,777 | 65.1 | 2.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 65,578 | 430 | 666 | 745 | 27.3 | 0.7 | Nov 12, 2024 | J-GAAP |
YoY | +8.1% | -44.4% | -24.5% | +8.1% | +8.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 124,544 | 6,493 | 6,517 | 6,513 | 571.7 |
Fiscal Year | Dec, 2013 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -595.61 | 23.7 | 102,341 | 24,284 | -32,700 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | -198.35 | 25.9 | 138,671 | 35,878 | -20,910 | ー | Jun 1, 2023 | J-GAAP |
Mar, 2024 | 76.07 | 33.4 | 132,082 | 44,115 | -13,369 | ー | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 134.11 | 31.8 | 145,076 | 46,072 | -10,846 | ー | Nov 12, 2024 | J-GAAP |