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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 103,305 | 5,620 | 6,889 | 4,757 | 225.6 | 53 | May 13, 2021 | J-GAAP |
Mar, 2022 | 85,163 | 4,832 | 6,068 | 4,419 | 209.6 | 54 | May 9, 2022 | J-GAAP |
Mar, 2023 | 94,992 | 3,564 | 5,215 | 1,892 | 89.8 | 55 | May 10, 2023 | J-GAAP |
Mar, 2024 | 95,534 | 4,467 | 6,798 | 2,257 | 107.1 | 56 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 102,000 | 5,500 | 7,000 | 4,000 | 189.7 | 57 | Oct 29, 2024 | J-GAAP |
YoY | +6.8% | +23.1% | +3.0% | +77.2% | +77.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 103,808 | 5,813 | 7,122 | 4,757 | 225.6 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2017 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 45,513 | 3,569 | 4,509 | 2,695 | 127.9 | 39 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 48,972 | 1,873 | 2,226 | 27 | 1.3 | 40 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 51,467 | 3,613 | 4,654 | 1,277 | 60.6 | 41 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 53,440 | 3,732 | 5,163 | 3,206 | 152.1 | 42 | Oct 29, 2024 | J-GAAP |
YoY | +3.8% | +3.3% | +10.9% | +151.1% | +151.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,832 | -1,536 | 8,305 | -9,841 | 1,198 | 5,944 | 5.75 | J-GAAP |
Mar, 2023 | 3,564 | -157 | 8,285 | -8,442 | 972 | 6,974 | 6.27 | J-GAAP |
Mar, 2024 | 4,467 | 1,590 | 9,730 | -8,140 | -1,255 | 7,442 | 6.18 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 46,020 | 1,691 | 2,989 | 1,865 | 88.5 | 57.3 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 44,067 | 854 | 2,144 | 980 | 46.5 | 31.5 | Nov 1, 2023 | J-GAAP |
Apr - Sep, 2024 | 48,560 | 1,768 | 1,837 | 794 | 37.7 | 26.2 | Oct 29, 2024 | J-GAAP |
YoY | +10.2% | +107.0% | -14.3% | -19.0% | -19.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 25,820 | 1,439 | 1,337 | -269 | -12.8 | 5.6 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 23,152 | 434 | 889 | 296 | 14.1 | 1.9 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 22,222 | 699 | 1,480 | 797 | 37.9 | 3.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 21,845 | 155 | 664 | 183 | 8.7 | 0.7 | Nov 1, 2023 | J-GAAP |
Oct - Dec, 2023 | 26,069 | 2,041 | 1,851 | 1,003 | 47.6 | 7.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 25,398 | 1,572 | 2,803 | 274 | 13.0 | 6.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,066 | 1,074 | 2,044 | 1,191 | 56.5 | 4.5 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 24,494 | 694 | -207 | -397 | -18.8 | 2.8 | Oct 29, 2024 | J-GAAP |
YoY | +12.1% | +347.7% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 28,332 | 2,361 | 2,814 | 2,060 | 97.7 |
Fiscal Year | Dec, 2020 | Dec, 2019 | Dec, 2019 | Dec, 2019 | Dec, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,007.78 | 61.3 | 103,421 | 63,414 | 58,408 | 0.30 | May 9, 2022 | J-GAAP |
Mar, 2023 | 3,076.11 | 58.3 | 111,182 | 64,855 | 59,163 | 0.36 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,317.24 | 58.0 | 120,510 | 69,938 | 60,260 | 0.30 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,367.33 | 59.3 | 119,803 | 70,994 | 60,190 | 0.30 | Oct 29, 2024 | J-GAAP |