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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 34,836 | -2,036 | -1,839 | -1,847 | -63.6 | 15 | May 10, 2021 | J-GAAP |
Mar, 2022 | 36,798 | -903 | -776 | -888 | -30.6 | 15 | May 10, 2022 | J-GAAP |
Mar, 2023 | 47,236 | 2,484 | 2,666 | 1,291 | 44.4 | 22.50 | May 10, 2023 | J-GAAP |
Mar, 2024 | 52,093 | 3,764 | 3,848 | 2,487 | 85.6 | 30 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 53,654 | 4,056 | 4,128 | 2,455 | 84.5 | 30 | May 10, 2024 | J-GAAP |
YoY | +3.0% | +7.8% | +7.3% | -1.3% | -1.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 56,963 | 4,765 | 4,844 | 2,982 | 101.2 |
Fiscal Year | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 21,054 | 420 | 483 | 213 | 7.3 | 15 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 26,214 | 1,956 | 2,044 | 948 | 32.6 | 22.50 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 26,902 | 2,025 | 2,067 | 1,337 | 46.0 | 30 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,140 | 2,145 | 2,179 | 1,224 | 42.1 | 30 | Nov 1, 2024 | J-GAAP |
YoY | +4.6% | +5.9% | +5.4% | -8.5% | -8.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -903 | 322 | 713 | -391 | 998 | 2,416 | 6.34 | J-GAAP |
Mar, 2023 | 2,484 | 2,977 | 3,461 | -484 | -2,987 | 2,406 | 6.15 | J-GAAP |
Mar, 2024 | 3,764 | 4,460 | 4,949 | -489 | -2,728 | 4,139 | 10.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,022 | 528 | 622 | 343 | 11.8 | 23.3 | Nov 1, 2022 | J-GAAP |
Apr - Sep, 2023 | 25,191 | 1,739 | 1,781 | 1,150 | 39.6 | 46.3 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 25,514 | 1,911 | 1,949 | 1,231 | 42.4 | 47.2 | Nov 1, 2024 | J-GAAP |
YoY | +1.3% | +9.9% | +9.4% | +7.0% | +7.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,989 | 859 | 877 | 537 | 18.5 | 7.2 | Feb 1, 2023 | J-GAAP |
Jan - Mar, 2023 | 14,225 | 1,097 | 1,167 | 411 | 14.2 | 7.7 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,427 | 831 | 848 | 517 | 17.8 | 6.7 | Aug 1, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,764 | 908 | 933 | 633 | 21.8 | 7.1 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,792 | 876 | 896 | 548 | 18.9 | 6.8 | Feb 1, 2024 | J-GAAP |
Jan - Mar, 2024 | 14,110 | 1,149 | 1,171 | 789 | 27.2 | 8.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,299 | 815 | 827 | 515 | 17.8 | 6.6 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,215 | 1,096 | 1,122 | 716 | 24.7 | 8.3 | Nov 1, 2024 | J-GAAP |
YoY | +3.5% | +20.7% | +20.3% | +13.1% | +13.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,029 | 1,462 | 1,468 | 899 | 30.9 |
Fiscal Year | Mar, 2016 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2015 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 863.78 | 65.8 | 38,115 | 25,098 | 18,054 | 0.22 | May 10, 2022 | J-GAAP |
Mar, 2023 | 892.02 | 66.2 | 39,142 | 25,918 | 18,898 | 0.13 | May 10, 2023 | J-GAAP |
Mar, 2024 | 957.67 | 70.7 | 39,385 | 27,826 | 20,732 | 0.05 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 72.6 | 38,833 | 28,185 | 21,092 | 0.05 | Nov 1, 2024 | J-GAAP |