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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 24,829 | 1,394 | 983 | 579 | 60.6 | 5 | May 14, 2021 | J-GAAP |
Mar, 2022 | 27,946 | 2,208 | 1,624 | 775 | 41.0 | 5 | May 13, 2022 | J-GAAP |
Mar, 2023 | 31,381 | 3,076 | 1,965 | 744 | 39.4 | 5 | May 15, 2023 | J-GAAP |
Mar, 2024 | 37,546 | 4,327 | 4,150 | 2,976 | 157.2 | 10 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 37,530 | 4,110 | 4,200 | 2,920 | 154.3 | 15 | Nov 14, 2024 | J-GAAP |
YoY | 0.0% | -5.0% | +1.2% | -1.9% | -1.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 37,546 | 4,327 | 4,150 | 2,976 | 157.2 |
Fiscal Year | Mar, 2024 | 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 | 16,662 | 1,033 | 608 | 136 | 7.2 | 2.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,826 | 1,937 | 1,236 | 399 | 21.1 | 2.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,806 | 1,579 | 1,424 | 1,077 | 56.9 | 7.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,685 | 2,530 | 2,589 | 1,861 | 98.3 | 7.50 | Nov 14, 2024 | J-GAAP |
YoY | +35.0% | +60.2% | +81.8% | +72.8% | +72.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,208 | 2,777 | 2,973 | -196 | -1,794 | 2,916 | 12.54 | J-GAAP |
Mar, 2023 | 3,076 | 5,987 | 6,229 | -242 | -94 | 8,809 | 34.06 | J-GAAP |
Mar, 2024 | 4,327 | 4,246 | 4,885 | -639 | -94 | 12,960 | 40.52 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 12,555 | 1,139 | 729 | 345 | 42.4 | 37.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 20,740 | 2,748 | 2,726 | 1,899 | 100.3 | 65.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 14,845 | 1,580 | 1,611 | 1,059 | 56.0 | 38.4 | Nov 14, 2024 | J-GAAP |
YoY | -28.4% | -42.5% | -40.9% | -44.2% | -44.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,762 | 1,157 | 896 | 531 | 51.3 | 13.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 10,064 | 780 | 340 | -132 | -7.0 | 7.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,863 | 1,028 | 993 | 667 | 35.3 | 11.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,877 | 1,720 | 1,733 | 1,232 | 65.1 | 14.5 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,470 | 1,516 | 1,534 | 1,077 | 56.9 | 17.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,336 | 63 | -110 | 0 | 0.0 | 0.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,106 | 873 | 910 | 561 | 29.7 | 12.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 7,739 | 707 | 701 | 498 | 26.3 | 9.1 | Nov 14, 2024 | J-GAAP |
YoY | -34.8% | -58.9% | -59.5% | -59.6% | -59.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,877 | 1,720 | 1,733 | 1,232 | 65.1 |
Fiscal Year | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 872.35 | 71.0 | 23,247 | 16,511 | 11,939 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 911.09 | 66.7 | 25,866 | 17,244 | 12,589 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,081.90 | 64.0 | 31,981 | 20,477 | 15,471 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 75.4 | 28,461 | 21,472 | 16,389 | ー | Nov 14, 2024 | J-GAAP |