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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 3,251 | ー | 665 | 685 | 202.4 | 10 | ー | J-GAAP |
Mar, 2022 * | 3,947 | 969 | 917 | 587 | 173.5 | 10 | ー | J-GAAP |
Mar, 2023 * | 4,742 | 1,267 | 1,244 | 829 | 199.2 | 19 | ー | J-GAAP |
Mar, 2024 * | 4,770 | 596 | 635 | 384 | 92.4 | 14 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,852 | 857 | 876 | 629 | 123.1 | 14 | May 15, 2024 | J-GAAP |
YoY | +1.7% | +43.8% | +38.0% | +63.8% | +33.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,770 | 1,267 | 1,244 | 829 | 202.4 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 2,559 | 590 | 605 | 442 | 106.4 | 14 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,345 | 478 | 460 | 352 | 68.9 | 14 | Nov 14, 2024 | J-GAAP |
YoY | -8.4% | -19.0% | -24.0% | -20.4% | -35.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 969 | 844 | 762 | 82 | -360 | 1,734 | 30.99 | J-GAAP |
Mar, 2023 | 1,267 | -114 | 461 | -575 | -172 | 1,462 | 23.83 | J-GAAP |
Mar, 2024 | 596 | 246 | 823 | -577 | -1 | 1,726 | 26.20 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2023 | 2,211 | 6 | 30 | -58 | -14.1 | ー | ー | J-GAAP |
Apr - Sep, 2024 | 2,507 | 379 | 416 | 277 | 55.7 | 47.5 | Nov 14, 2024 | J-GAAP |
YoY | +13.4% | +6,216.7% | +1,286.7% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 1,003 | -202 | -163 | -195 | -47.0 | -20.1 | ー | J-GAAP |
Jul - Sep, 2023 | 1,208 | 208 | 193 | 137 | 33.3 | 17.2 | ー | J-GAAP |
Oct - Dec, 2023 | 1,333 | 364 | 367 | 265 | 63.7 | 27.3 | ー | J-GAAP |
Jan - Mar, 2024 | 1,226 | 226 | 238 | 177 | 42.6 | 18.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,241 | 206 | 225 | 162 | 33.6 | 16.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,266 | 173 | 191 | 115 | 23.1 | 13.7 | Nov 14, 2024 | J-GAAP |
YoY | +4.8% | -16.8% | -1.0% | -16.1% | -30.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,333 | 364 | 367 | 265 | 63.7 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,322.70 | 39.6 | 5,595 | 2,216 | ー | ー | ー | J-GAAP |
Mar, 2023 | 724.57 | 49.2 | 6,134 | 3,017 | 2,222 | 0.70 | ー | J-GAAP |
Mar, 2024 | 802.50 | 50.7 | 6,589 | 3,342 | 2,528 | 0.65 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 62.0 | 8,515 | 5,279 | 2,747 | 0.40 | Nov 14, 2024 | J-GAAP |