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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 21,812 | 798 | 827 | 533 | 55.3 | 18 | May 14, 2021 | J-GAAP |
Mar, 2022 | 22,673 | 861 | 870 | 561 | 58.2 | 18 | May 12, 2022 | J-GAAP |
Mar, 2023 | 23,374 | 484 | 497 | 310 | 32.2 | 18 | May 12, 2023 | J-GAAP |
Mar, 2024 | 25,351 | 890 | 901 | 599 | 62.1 | 18 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 26,200 | 740 | 730 | 460 | 47.7 | 18 | May 13, 2024 | J-GAAP |
YoY | +3.3% | -16.9% | -19.0% | -23.2% | -23.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 25,351 | 1,339 | 1,352 | 674 | 69.9 |
Fiscal Year | Mar, 2024 | Mar, 2011 | Mar, 2011 | Mar, 2013 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 11,862 | 296 | 301 | 182 | 18.9 | 9 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 12,411 | 203 | 210 | 130 | 13.5 | 9 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 13,701 | 596 | 602 | 397 | 41.1 | 9 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 14,047 | 342 | 310 | 166 | 17.2 | 9 | Nov 5, 2024 | J-GAAP |
YoY | +2.5% | -42.6% | -48.5% | -58.2% | -58.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 861 | 748 | 1,102 | -354 | -562 | 2,831 | 18.07 | J-GAAP |
Mar, 2023 | 484 | -185 | 493 | -678 | -450 | 2,196 | 14.30 | J-GAAP |
Mar, 2024 | 890 | 742 | 975 | -233 | -414 | 2,526 | 15.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,963 | 281 | 287 | 180 | 18.7 | 57.7 | Nov 2, 2022 | J-GAAP |
Apr - Sep, 2023 | 11,650 | 294 | 299 | 202 | 21.0 | 33.2 | Nov 2, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,153 | 398 | 420 | 294 | 30.5 | 57.5 | Nov 5, 2024 | J-GAAP |
YoY | +4.3% | +35.4% | +40.5% | +45.5% | +45.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 7,576 | 718 | 721 | 494 | 51.2 | 9.5 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,835 | -515 | -511 | -364 | -37.8 | -10.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 5,310 | 21 | 24 | 21 | 2.2 | 0.4 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,340 | 273 | 275 | 181 | 18.8 | 4.3 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 8,401 | 991 | 996 | 689 | 71.4 | 11.8 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,300 | -395 | -394 | -292 | -30.3 | -7.5 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,553 | 7 | 9 | 10 | 1.1 | 0.1 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,600 | 391 | 411 | 284 | 29.5 | 5.9 | Nov 5, 2024 | J-GAAP |
YoY | +4.1% | +43.2% | +49.5% | +56.9% | +57.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,401 | 991 | 996 | 689 | 71.4 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 927.13 | 57.1 | 15,664 | 8,949 | 7,742 | 0.11 | May 12, 2022 | J-GAAP |
Mar, 2023 | 941.79 | 59.2 | 15,352 | 9,090 | 7,879 | 0.10 | May 12, 2023 | J-GAAP |
Mar, 2024 | 988.12 | 58.2 | 16,393 | 9,538 | 8,304 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 52.6 | 18,487 | 9,728 | 8,512 | 0.21 | Nov 5, 2024 | J-GAAP |