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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 39,199 | 5,077 | 4,711 | 2,992 | 165.4 | 50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 39,963 | 4,799 | 5,297 | 3,627 | 209.0 | 64 | May 9, 2022 | J-GAAP |
Mar, 2023 | 42,970 | 4,004 | 4,157 | 2,857 | 168.5 | 51 | May 8, 2023 | J-GAAP |
Mar, 2024 | 47,665 | 4,512 | 2,954 | 2,411 | 142.4 | 55 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 49,000 | 4,600 | 4,700 | 3,200 | 189.7 | 57 | May 7, 2024 | J-GAAP |
YoY | +2.8% | +2.0% | +59.1% | +32.7% | +33.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 47,665 | 5,077 | 5,297 | 3,627 | 209.0 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 18,986 | 1,924 | 2,232 | 1,463 | 84.3 | 54 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 21,863 | 1,838 | 1,677 | 1,264 | 74.5 | 41 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 23,148 | 2,048 | 296 | 690 | 40.7 | 45 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 24,014 | 1,637 | 1,659 | 948 | 56.2 | 47 | Nov 5, 2024 | J-GAAP |
YoY | +3.7% | -20.1% | +460.5% | +37.4% | +37.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,799 | 2,207 | 5,122 | -2,915 | -2,379 | 5,713 | 10.44 | J-GAAP |
Mar, 2023 | 4,004 | -2,709 | 557 | -3,266 | 742 | 3,902 | 6.66 | J-GAAP |
Mar, 2024 | 4,512 | 3,974 | 5,547 | -1,573 | -2,965 | 5,287 | 8.72 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 21,107 | 2,166 | 2,480 | 1,593 | 93.8 | 59.7 | Nov 7, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,517 | 2,464 | 2,658 | 1,721 | 101.7 | 90.0 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,986 | 2,963 | 3,041 | 2,252 | 132.8 | 64.7 | Nov 5, 2024 | J-GAAP |
YoY | +1.9% | +20.3% | +14.4% | +30.9% | +30.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 10,535 | 771 | 572 | 481 | 28.4 | 7.3 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,328 | 1,067 | 1,105 | 783 | 46.2 | 9.4 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,189 | 1,227 | 1,361 | 884 | 52.3 | 10.1 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,328 | 1,237 | 1,297 | 837 | 49.4 | 10.0 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,082 | 1,029 | 1,023 | 717 | 42.3 | 8.5 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,066 | 1,019 | -727 | -27 | -1.6 | 9.2 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,461 | 1,415 | 1,536 | 982 | 58.0 | 11.4 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,525 | 1,548 | 1,505 | 1,270 | 74.9 | 12.4 | Nov 5, 2024 | J-GAAP |
YoY | +1.6% | +25.1% | +16.0% | +51.7% | +51.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,525 | 1,578 | 1,660 | 1,270 | 74.9 |
Fiscal Year | Sep, 2024 | Jun, 2021 | Jun, 2021 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,519.34 | 78.3 | 54,714 | 42,825 | 32,694 | 0.01 | May 9, 2022 | J-GAAP |
Mar, 2023 | 2,651.18 | 76.5 | 58,622 | 44,873 | 34,463 | 0.05 | May 8, 2023 | J-GAAP |
Mar, 2024 | 2,796.65 | 78.2 | 60,619 | 47,395 | 36,011 | 0.01 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.5 | 60,279 | 48,551 | 37,500 | 0.01 | Nov 5, 2024 | J-GAAP |