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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 107,253 | 6,386 | 6,676 | 4,637 | 199.5 | 70 | May 13, 2021 | J-GAAP |
Mar, 2022 | 106,718 | 6,881 | 7,366 | 5,403 | 231.9 | 75 | May 12, 2022 | J-GAAP |
Mar, 2023 | 112,234 | 7,124 | 7,914 | 5,597 | 239.7 | 80 | May 11, 2023 | J-GAAP |
Mar, 2024 | 127,978 | 9,235 | 9,725 | 7,168 | 310.4 | 100 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 133,000 | 9,300 | 9,800 | 8,000 | 350.0 | 120 | May 10, 2024 | J-GAAP |
YoY | +3.9% | +0.7% | +0.8% | +11.6% | +12.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 127,978 | 9,235 | 9,725 | 7,168 | 310.4 |
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 | 65,439 | 4,535 | 4,733 | 3,577 | 153.5 | 55 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 68,282 | 4,977 | 5,129 | 3,713 | 159.0 | 60 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 81,009 | 7,820 | 8,035 | 6,039 | 261.5 | 70 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 78,227 | 6,810 | 6,938 | 6,124 | 267.9 | 60 | Nov 11, 2024 | J-GAAP |
YoY | -3.4% | -12.9% | -13.7% | +1.4% | +2.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 6,881 | 7,418 | 7,004 | 414 | -4,413 | 15,435 | 15.44 | J-GAAP |
Mar, 2023 | 7,124 | 11,652 | 12,820 | -1,168 | -2,266 | 24,927 | 22.84 | J-GAAP |
Mar, 2024 | 9,235 | -14,345 | -13,562 | -783 | 2,521 | 13,481 | 11.49 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 43,952 | 2,147 | 2,785 | 1,884 | 80.7 | 35.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 46,969 | 1,415 | 1,690 | 1,129 | 48.5 | 17.4 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 54,773 | 2,490 | 2,862 | 1,876 | 82.1 | 29.2 | Nov 11, 2024 | J-GAAP |
YoY | +16.6% | +76.0% | +69.3% | +66.2% | +69.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 28,434 | 1,687 | 1,777 | 1,194 | 51.2 | 5.9 | Mar 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 39,848 | 3,290 | 3,352 | 2,519 | 107.9 | 8.3 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,487 | 460 | 747 | 489 | 21.0 | 2.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 25,482 | 955 | 943 | 640 | 27.5 | 3.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 38,657 | 3,654 | 3,826 | 2,944 | 127.1 | 9.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 42,352 | 4,166 | 4,209 | 3,095 | 134.0 | 9.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,905 | 760 | 1,078 | 699 | 30.6 | 3.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 29,868 | 1,730 | 1,784 | 1,177 | 51.5 | 5.8 | Nov 11, 2024 | J-GAAP |
YoY | +17.2% | +81.2% | +89.2% | +83.9% | +87.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 43,357 | 4,474 | 4,458 | 3,095 | 134.0 |
Fiscal Year | Mar, 2008 | Mar, 2020 | Mar, 2020 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,302.99 | 53.7 | 99,966 | 53,698 | 34,282 | 0.08 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,487.19 | 53.2 | 109,146 | 58,105 | 38,130 | 0.06 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,868.22 | 55.8 | 117,351 | 65,526 | 43,212 | 0.15 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,898.42 | 67.6 | 98,213 | 66,434 | 43,489 | 0.02 | Nov 11, 2024 | J-GAAP |