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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2021 | 5,990 | 261 | 276 | 159 | 37.9 | 10 | Jun 14, 2021 | J-GAAP |
Apr, 2022 | 7,186 | 478 | 486 | 282 | 68.0 | 10 | Jun 13, 2022 | J-GAAP |
Apr, 2023 | 8,853 | 530 | 515 | 323 | 79.4 | 12 | Jun 12, 2023 | J-GAAP |
Apr, 2024 | 9,676 | 512 | 502 | 330 | 81.1 | 12 | Jun 10, 2024 | J-GAAP |
Apr, 2025 Guidance | 11,500 | 600 | 560 | 360 | 87.7 | 13 | Jun 10, 2024 | J-GAAP |
YoY | +18.9% | +17.2% | +11.6% | +9.1% | +8.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,676 | 1,103 | 1,091 | 714 | 124,334 |
Fiscal Year | Apr, 2024 | Mar, 2015 | Mar, 2015 | Mar, 2015 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Apr, 2021 | 3,252 | 54 | 45 | 16 | 3.9 | 10 | Jun 13, 2022 | J-GAAP |
Nov - Apr, 2022 | 4,358 | 225 | 224 | 152 | 37.4 | 12 | Jun 12, 2023 | J-GAAP |
Nov - Apr, 2023 | 5,051 | 312 | 311 | 219 | 53.8 | 12 | Jun 10, 2024 | J-GAAP |
Nov - Apr, 2024 Guidance | 6,652 | 439 | 427 | 279 | 68.0 | 13 | Dec 10, 2024 | J-GAAP |
YoY | +31.7% | +40.7% | +37.3% | +27.4% | +26.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 478 | -1,807 | -1,639 | -168 | 1,368 | 2,023 | 18.88 | J-GAAP |
Apr, 2023 | 530 | 281 | 382 | -101 | -361 | 1,943 | 18.86 | J-GAAP |
Apr, 2024 | 512 | 260 | 570 | -310 | -728 | 1,503 | 12.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2022 | 4,495 | 305 | 291 | 171 | 42.1 | 56.5 | Dec 12, 2022 | J-GAAP |
May - Oct, 2023 | 4,625 | 200 | 191 | 111 | 27.3 | 38.0 | Dec 11, 2023 | J-GAAP |
May - Oct, 2024 | 4,848 | 161 | 133 | 81 | 19.8 | 23.8 | Dec 10, 2024 | J-GAAP |
YoY | +4.8% | -19.5% | -30.4% | -27.0% | -27.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov - Jan, 2022 | 1,895 | 40 | 36 | 39 | 9.6 | 2.1 | Mar 13, 2023 | J-GAAP |
Feb - Apr, 2023 | 2,463 | 185 | 188 | 113 | 27.8 | 7.5 | Jun 12, 2023 | J-GAAP |
May - Jul, 2023 | 1,942 | 30 | 31 | 27 | 6.7 | 1.5 | Sep 11, 2023 | J-GAAP |
Aug - Oct, 2023 | 2,683 | 170 | 160 | 84 | 20.6 | 6.3 | Dec 11, 2023 | J-GAAP |
Nov - Jan, 2023 | 1,913 | 40 | 22 | 30 | 7.4 | 2.1 | Mar 11, 2024 | J-GAAP |
Feb - Apr, 2024 | 3,138 | 272 | 289 | 189 | 46.4 | 8.7 | Jun 10, 2024 | J-GAAP |
May - Jul, 2024 | 1,979 | -17 | -23 | -15 | -3.8 | -0.9 | Sep 10, 2024 | J-GAAP |
Aug - Oct, 2024 | 2,869 | 178 | 156 | 96 | 23.5 | 6.2 | Dec 10, 2024 | J-GAAP |
YoY | +6.9% | +4.7% | -2.5% | +14.3% | +13.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,138 | 610 | 607 | 421 | 98.5 |
Fiscal Year | Apr, 2024 | Jan, 2017 | Jan, 2017 | Jan, 2017 | Jan, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2022 | 1,096.45 | 41.7 | 10,715 | 4,467 | 2,713 | 0.91 | Jun 13, 2022 | J-GAAP |
Apr, 2023 | 1,165.72 | 46.1 | 10,302 | 4,751 | 2,995 | 0.79 | Jun 12, 2023 | J-GAAP |
Apr, 2024 | 1,234.79 | 41.5 | 12,122 | 5,032 | 3,277 | 0.94 | Jun 10, 2024 | J-GAAP |
May - Oct, 2024 | ー | 38.9 | 13,093 | 5,098 | 3,309 | 1.21 | Dec 10, 2024 | J-GAAP |