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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,011 | 1,433 | 1,458 | 982 | 225.8 | 68 | May 14, 2021 | J-GAAP |
Mar, 2022 | 9,824 | 1,418 | 1,434 | 967 | 222.4 | 73 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11,246 | 1,560 | 1,600 | 1,086 | 249.9 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 10,676 | 1,608 | 1,640 | 1,090 | 250.7 | 80 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,000 | 1,600 | 1,650 | 1,100 | 252.9 | 80 | Dec 20, 2024 | J-GAAP |
YoY | +21.8% | -0.5% | +0.6% | +0.9% | +0.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,246 | 1,608 | 1,640 | 1,090 | 250.7 |
Fiscal Year | Mar, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,956 | 783 | 792 | 567 | 130.4 | 73 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,224 | 493 | 520 | 418 | 96.2 | 80 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,275 | 1,082 | 1,092 | 762 | 175.2 | 80 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,361 | 511 | 556 | 419 | 96.3 | 80 | Dec 20, 2024 | J-GAAP |
YoY | +17.3% | -52.8% | -49.1% | -45.0% | -45.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,418 | 1,861 | 1,902 | -41 | -595 | 2,795 | 39.65 | J-GAAP |
Mar, 2023 | 1,560 | -376 | -222 | -154 | -317 | 2,101 | 26.21 | J-GAAP |
Mar, 2024 | 1,608 | 467 | 510 | -43 | -348 | 2,220 | 24.34 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,022 | 1,067 | 1,080 | 668 | 153.8 | 67.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,401 | 526 | 548 | 328 | 75.6 | 33.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,639 | 1,089 | 1,094 | 681 | 156.6 | 66.3 | Nov 8, 2024 | J-GAAP |
YoY | +28.1% | +107.0% | +99.6% | +107.6% | +107.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,147 | 543 | 550 | 342 | 78.7 | 17.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,077 | -50 | -30 | 76 | 17.5 | -2.4 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,285 | 303 | 319 | 188 | 43.3 | 13.3 | Aug 2, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,116 | 223 | 229 | 140 | 32.3 | 10.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,137 | 394 | 402 | 261 | 60.0 | 12.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,138 | 688 | 690 | 501 | 115.2 | 21.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,585 | 482 | 483 | 299 | 69.0 | 18.6 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,054 | 607 | 611 | 382 | 87.9 | 19.9 | Nov 8, 2024 | J-GAAP |
YoY | +44.3% | +172.2% | +166.8% | +172.9% | +172.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,448 | 688 | 690 | 501 | 115.2 |
Fiscal Year | Sep, 2022 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,250.55 | 77.1 | 7,050 | 5,439 | 4,851 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,429.41 | 77.5 | 8,017 | 6,217 | 5,620 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,607.14 | 76.7 | 9,119 | 6,990 | 6,363 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.0 | 9,272 | 7,321 | 6,696 | ー | Nov 8, 2024 | J-GAAP |