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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,888 | 200 | 200 | 100 | 7.2 | 11 | May 14, 2021 | J-GAAP |
Mar, 2022 | 6,756 | 471 | 472 | 221 | 15.8 | 11 | May 16, 2022 | J-GAAP |
Mar, 2023 | 7,257 | 329 | 326 | 723 | 51.4 | 16 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,474 | 383 | 388 | 242 | 17.5 | 11 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,313 | 501 | 512 | 296 | 22.2 | 11 | May 15, 2024 | J-GAAP |
YoY | +11.2% | +30.8% | +32.0% | +22.3% | +26.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,474 | 471 | 472 | 723 | 51.4 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,537 | 310 | 303 | 137 | 9.8 | 11 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,655 | 201 | 206 | -50 | -3.6 | 16 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,698 | 162 | 169 | 128 | 9.3 | 11 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,534 | 310 | 322 | 198 | 14.9 | 11 | Nov 7, 2024 | J-GAAP |
YoY | +22.6% | +91.4% | +90.5% | +54.7% | +60.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 471 | -463 | 582 | -1,045 | 213 | 1,644 | 18.57 | J-GAAP |
Mar, 2023 | 329 | 3,423 | 1,116 | 2,307 | -1,851 | 3,218 | 37.34 | J-GAAP |
Mar, 2024 | 383 | -382 | -428 | 46 | -547 | 2,291 | 30.58 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,602 | 128 | 120 | 773 | 54.9 | 36.8 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,776 | 221 | 219 | 114 | 8.2 | 56.4 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,779 | 191 | 190 | 98 | 7.3 | 37.1 | Nov 7, 2024 | J-GAAP |
YoY | +0.1% | -13.6% | -13.2% | -14.0% | -10.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,845 | 100 | 105 | 58 | 4.1 | 5.4 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,810 | 101 | 101 | -108 | -7.7 | 5.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,765 | 40 | 38 | 2 | 0.2 | 2.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,011 | 181 | 181 | 112 | 8.0 | 9.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,884 | 87 | 88 | 20 | 1.4 | 4.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,814 | 75 | 81 | 108 | 7.8 | 4.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,758 | 25 | 25 | 4 | 0.3 | 1.4 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,021 | 166 | 165 | 94 | 7.0 | 8.2 | Nov 7, 2024 | J-GAAP |
YoY | +0.5% | -8.3% | -8.8% | -16.1% | -13.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,021 | 198 | 202 | 775 | 55.0 |
Fiscal Year | Sep, 2024 | Jun, 2017 | Jun, 2017 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 313.04 | 49.8 | 8,854 | 4,411 | 1,108 | 0.43 | May 16, 2022 | J-GAAP |
Mar, 2023 | 353.50 | 57.8 | 8,618 | 4,981 | 1,677 | 0.04 | May 15, 2023 | J-GAAP |
Mar, 2024 | 351.58 | 63.3 | 7,491 | 4,745 | 1,694 | 0.03 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 59.9 | 7,828 | 4,687 | 1,638 | 0.03 | Nov 7, 2024 | J-GAAP |