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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 20,344 | -1,689 | -1,625 | -2,478 | -93.4 | 0 | May 13, 2021 | J-GAAP |
Mar, 2022 | 21,339 | -620 | 2,253 | 1,192 | 40.5 | 5 | May 13, 2022 | J-GAAP |
Mar, 2023 | 26,423 | 910 | 1,574 | 886 | 29.4 | 7 | May 12, 2023 | J-GAAP |
Mar, 2024 | 31,006 | 1,656 | 1,722 | 909 | 30.1 | 10 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 34,000 | 2,050 | 2,100 | 1,350 | 44.6 | 8 | Nov 5, 2024 | J-GAAP |
YoY | +9.7% | +23.8% | +22.0% | +48.5% | +47.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 32,098 | 2,453 | 2,454 | 1,192 | 51.6 |
Fiscal Year | Jan, 2002 | Jan, 1997 | Jan, 1997 | Mar, 2022 | Jan, 1996 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,534 | -59 | 1,802 | 829 | 28.1 | 5 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 13,578 | 245 | 251 | -121 | -4.0 | 7 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 15,979 | 726 | 752 | 175 | 5.8 | 10 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 16,836 | 768 | 792 | 361 | 11.9 | 8 | Nov 13, 2024 | J-GAAP |
YoY | +5.4% | +5.8% | +5.3% | +106.3% | +105.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -620 | 2,306 | 3,014 | -708 | 1,354 | 11,574 | 47.90 | J-GAAP |
Mar, 2023 | 910 | 317 | 1,725 | -1,408 | -1,172 | 10,725 | 44.40 | J-GAAP |
Mar, 2024 | 1,656 | -1,370 | 2,458 | -3,828 | -1,347 | 8,011 | 32.12 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,845 | 665 | 1,323 | 1,007 | 33.4 | 84.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 15,027 | 930 | 970 | 734 | 24.4 | 56.3 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 17,164 | 1,282 | 1,308 | 989 | 32.8 | 62.3 | Nov 13, 2024 | J-GAAP |
YoY | +14.2% | +37.8% | +34.8% | +34.7% | +34.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,839 | 262 | 281 | 164 | 5.4 | 3.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,739 | -17 | -30 | -285 | -9.5 | -0.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 7,077 | 336 | 355 | 252 | 8.4 | 4.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 7,950 | 594 | 615 | 482 | 16.0 | 7.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 7,916 | 556 | 576 | 321 | 10.6 | 7.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,063 | 170 | 176 | -146 | -4.8 | 2.1 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 8,123 | 571 | 599 | 483 | 16.0 | 7.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,041 | 711 | 709 | 506 | 16.8 | 7.9 | Nov 13, 2024 | J-GAAP |
YoY | +13.7% | +19.7% | +15.3% | +5.0% | +4.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,041 | 711 | 1,532 | 1,063 | 36.3 |
Fiscal Year | Sep, 2024 | Sep, 2024 | 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 | 499.39 | 62.3 | 24,164 | 15,058 | -101 | 0.32 | May 13, 2022 | J-GAAP |
Mar, 2023 | 528.51 | 66.0 | 24,156 | 15,936 | 633 | 0.24 | May 12, 2023 | J-GAAP |
Mar, 2024 | 557.15 | 67.4 | 24,943 | 16,815 | 1,330 | 0.16 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.0 | 24,595 | 17,451 | 2,018 | 0.13 | Nov 13, 2024 | J-GAAP |