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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 22,735 | 1,386 | 1,169 | 1,402 | 31.2 | 0 | ー | J-GAAP |
Mar, 2022 | 25,389 | 2,251 | 2,103 | 2,320 | 50.0 | 6.50 | May 12, 2022 | J-GAAP |
Mar, 2023 | 30,250 | 3,116 | 3,050 | 2,076 | 40.6 | 7 | May 12, 2023 | J-GAAP |
Mar, 2024 | 38,236 | 4,712 | 4,606 | 3,155 | 60.7 | 9.25 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 44,000 | 5,750 | 5,650 | 3,850 | 73.7 | 11.25 | May 14, 2024 | J-GAAP |
YoY | +15.1% | +22.0% | +22.7% | +22.0% | +21.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 38,236 | 4,712 | 4,606 | 3,155 | 60.7 |
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 | 11,927 | 940 | 828 | 894 | 19.3 | 6.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 14,968 | 1,427 | 1,379 | 927 | 18.2 | 7 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 17,776 | 1,802 | 1,742 | 1,182 | 22.7 | 9.25 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,913 | 2,689 | 2,592 | 1,767 | 33.8 | 11.25 | Nov 13, 2024 | J-GAAP |
YoY | +12.0% | +49.2% | +48.8% | +49.5% | +48.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,251 | 789 | 2,922 | -2,133 | 438 | 3,894 | 22.73 | J-GAAP |
Mar, 2023 | 3,116 | -1,229 | 3,774 | -5,003 | 1,659 | 4,326 | 19.52 | J-GAAP |
Mar, 2024 | 4,712 | -4,160 | 4,610 | -8,770 | 3,553 | 3,736 | 12.19 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 15,282 | 1,689 | 1,671 | 1,149 | 22.7 | 54.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 20,460 | 2,910 | 2,864 | 1,973 | 38.0 | 62.2 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,087 | 3,061 | 3,058 | 2,083 | 39.9 | 54.1 | Nov 13, 2024 | J-GAAP |
YoY | +17.7% | +5.2% | +6.8% | +5.6% | +5.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,019 | 803 | 769 | 559 | 11.0 | 11.4 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 7,949 | 624 | 610 | 368 | 7.2 | 7.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,971 | 1,406 | 1,364 | 947 | 18.3 | 14.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,489 | 1,504 | 1,500 | 1,026 | 19.8 | 14.3 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,918 | 1,119 | 1,103 | 757 | 14.6 | 12.5 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,858 | 683 | 639 | 425 | 8.2 | 7.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,308 | 1,244 | 1,249 | 851 | 16.3 | 11.0 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,779 | 1,817 | 1,809 | 1,232 | 23.6 | 14.2 | Nov 13, 2024 | J-GAAP |
YoY | +21.8% | +20.8% | +20.6% | +20.1% | +19.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,779 | 1,817 | 1,809 | 1,232 | 23.6 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 497.49 | 36.4 | 17,133 | 6,243 | 3,969 | 1.06 | May 12, 2022 | J-GAAP |
Mar, 2023 | 628.84 | 36.8 | 22,165 | 8,157 | 5,791 | 1.11 | May 12, 2023 | J-GAAP |
Mar, 2024 | 868.73 | 37.0 | 30,646 | 11,342 | 8,584 | 1.17 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 39.6 | 32,300 | 12,796 | 10,185 | 1.08 | Nov 13, 2024 | J-GAAP |