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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 57,149 | 729 | 922 | 596 | 28.8 | 10 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 59,626 | 1,322 | 1,475 | 988 | 47.7 | 10 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 71,005 | 1,261 | 1,446 | 938 | 45.3 | 10 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 60,099 | 2,856 | 3,036 | 2,019 | 97.5 | 10 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 66,000 | 3,050 | 3,240 | 2,130 | 102.8 | 20 | Oct 28, 2024 | J-GAAP |
YoY | +9.8% | +6.8% | +6.7% | +5.5% | +5.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 71,005 | 2,856 | 3,036 | 2,019 | 97.5 |
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 | 33,790 | 1,269 | 1,361 | 957 | 46.2 | 10 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 41,811 | 1,513 | 1,630 | 1,106 | 53.4 | 10 | Apr 27, 2023 | J-GAAP |
Oct - Mar, 2023 | 36,734 | 2,560 | 2,681 | 1,864 | 90.0 | 10 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 38,913 | 2,149 | 2,282 | 1,519 | 73.3 | 10 | Oct 30, 2024 | J-GAAP |
YoY | +5.9% | -16.1% | -14.9% | -18.5% | -18.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,322 | 1,776 | 4,337 | -2,561 | -210 | 7,811 | 18.26 | J-GAAP |
Mar, 2023 | 1,261 | 4,134 | 1,704 | 2,430 | -215 | 11,731 | 26.56 | J-GAAP |
Mar, 2024 | 2,856 | -2,656 | -1,303 | -1,353 | -210 | 8,863 | 18.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 29,194 | -252 | -184 | -168 | -8.1 | ー | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,365 | 296 | 355 | 155 | 7.5 | 11.7 | Oct 25, 2023 | J-GAAP |
Apr - Sep, 2024 | 27,087 | 901 | 958 | 611 | 29.5 | 29.6 | Oct 30, 2024 | J-GAAP |
YoY | +15.9% | +204.4% | +169.9% | +294.2% | +293.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 23,278 | 550 | 651 | 435 | 21.0 | 2.4 | Jan 26, 2023 | J-GAAP |
Jan - Mar, 2023 | 18,533 | 963 | 979 | 671 | 32.4 | 5.2 | Apr 27, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,224 | -174 | -127 | -126 | -6.1 | -1.7 | Jul 27, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,141 | 470 | 482 | 281 | 13.6 | 3.6 | Oct 25, 2023 | J-GAAP |
Oct - Dec, 2023 | 16,625 | 1,029 | 1,132 | 779 | 37.6 | 6.2 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 20,109 | 1,531 | 1,549 | 1,085 | 52.4 | 7.6 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,654 | 286 | 327 | 194 | 9.4 | 2.5 | Jul 24, 2024 | J-GAAP |
Jul - Sep, 2024 | 15,433 | 615 | 631 | 417 | 20.1 | 4.0 | Oct 30, 2024 | J-GAAP |
YoY | +17.4% | +30.9% | +30.9% | +48.4% | +48.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,278 | 1,892 | 1,873 | 1,085 | 52.4 |
Fiscal Year | Dec, 2022 | Mar, 2004 | Mar, 2004 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,298.11 | 62.9 | 42,776 | 26,895 | 19,178 | ー | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 1,334.76 | 62.6 | 44,173 | 27,654 | 19,909 | ー | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 1,450.82 | 64.2 | 46,787 | 30,058 | 21,721 | ー | Apr 26, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.6 | 43,720 | 30,411 | 22,125 | ー | Oct 30, 2024 | J-GAAP |