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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 38,812 | 1,586 | 1,569 | 857 | 18.4 | 14 | May 12, 2021 | J-GAAP |
Mar, 2022 | 39,800 | 1,682 | 1,954 | 965 | 20.7 | 14 | May 12, 2022 | J-GAAP |
Mar, 2023 | 41,894 | 2,253 | 2,400 | 1,460 | 31.4 | 14 | May 11, 2023 | J-GAAP |
Mar, 2024 | 44,127 | 3,404 | 3,580 | 1,887 | 40.5 | 14 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 49,500 | 3,600 | 3,220 | 2,000 | 43.3 | 16 | Nov 8, 2024 | J-GAAP |
YoY | +12.2% | +5.8% | -10.1% | +6.0% | +6.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 46,065 | 3,703 | 3,580 | 2,370 | 52.7 |
Fiscal Year | Mar, 2020 | Mar, 2020 | Mar, 2024 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 19,777 | 923 | 1,058 | 695 | 14.9 | 8 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 22,095 | 1,490 | 1,263 | 714 | 15.3 | 8 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,335 | 2,199 | 2,095 | 881 | 18.9 | 8 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,264 | 2,798 | 2,580 | 1,502 | 32.6 | 10 | Nov 8, 2024 | J-GAAP |
YoY | +21.1% | +27.2% | +23.2% | +70.5% | +72.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,682 | 1,315 | 4,294 | -2,979 | -588 | 8,516 | 14.41 | J-GAAP |
Mar, 2023 | 2,253 | -1,219 | -14 | -1,205 | 398 | 7,768 | 12.38 | J-GAAP |
Mar, 2024 | 3,404 | -3,367 | -180 | -3,187 | 2,798 | 7,460 | 10.82 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,799 | 763 | 1,137 | 746 | 16.0 | 47.4 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 20,792 | 1,205 | 1,485 | 1,006 | 21.6 | 41.5 | Dec 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 21,236 | 802 | 640 | 498 | 10.7 | 19.9 | Nov 8, 2024 | J-GAAP |
YoY | +2.1% | -33.4% | -56.9% | -50.5% | -50.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,887 | 843 | 587 | 430 | 9.2 | 7.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,208 | 647 | 676 | 284 | 6.1 | 5.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,896 | 409 | 615 | 417 | 9.0 | 4.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,896 | 796 | 870 | 589 | 12.7 | 7.3 | Dec 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,391 | 1,200 | 1,041 | 721 | 15.5 | 10.5 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,944 | 999 | 1,054 | 160 | 3.4 | 8.4 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,745 | 262 | 344 | 195 | 4.2 | 2.7 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,491 | 540 | 296 | 303 | 6.5 | 4.7 | Nov 8, 2024 | J-GAAP |
YoY | +5.5% | -32.2% | -66.0% | -48.6% | -48.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,194 | 1,364 | 1,319 | 916 | 20.5 |
Fiscal Year | Dec, 2019 | Sep, 2019 | Sep, 2019 | Mar, 2016 | Mar, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 403.04 | 31.8 | 59,081 | 18,773 | 15,705 | 1.44 | May 12, 2022 | J-GAAP |
Mar, 2023 | 427.08 | 31.7 | 62,749 | 19,892 | 16,514 | 1.42 | May 11, 2023 | J-GAAP |
Mar, 2024 | 460.95 | 31.1 | 68,945 | 21,470 | 17,888 | 1.50 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 474.17 | 30.1 | 72,609 | 21,882 | 18,014 | 1.65 | Nov 8, 2024 | J-GAAP |