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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 45,480 | 1,097 | 1,110 | 791 | 63.6 | 17 | May 7, 2021 | J-GAAP |
Mar, 2022 | 48,653 | 1,526 | 1,540 | 1,081 | 87.2 | 20 | May 10, 2022 | J-GAAP |
Mar, 2023 | 51,047 | 1,876 | 1,904 | 103 | 8.3 | 21 | May 11, 2023 | J-GAAP |
Mar, 2024 | 54,825 | 2,369 | 2,409 | 1,167 | 94.7 | 25 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 56,000 | 2,480 | 2,500 | 1,700 | 140.8 | 25 | May 10, 2024 | J-GAAP |
YoY | +2.1% | +4.7% | +3.8% | +45.7% | +48.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 54,825 | 2,369 | 2,409 | 1,167 | 94.7 |
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 | 24,258 | 691 | 690 | 488 | 39.4 | 11.50 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,693 | 971 | 977 | -593 | -48.0 | 11 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,457 | 1,042 | 1,053 | 190 | 15.4 | 14.50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 27,431 | 1,259 | 1,251 | 763 | 63.2 | 12.50 | Nov 8, 2024 | J-GAAP |
YoY | -0.1% | +20.8% | +18.8% | +301.6% | +309.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,526 | 1,593 | 2,591 | -998 | -792 | 5,482 | 17.72 | J-GAAP |
Mar, 2023 | 1,876 | 2,030 | 2,970 | -940 | -879 | 6,633 | 21.83 | J-GAAP |
Mar, 2024 | 2,369 | 1,971 | 3,670 | -1,699 | -1,623 | 6,981 | 22.94 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 25,354 | 905 | 927 | 696 | 56.3 | 48.7 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 27,368 | 1,327 | 1,356 | 977 | 79.2 | 56.3 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 28,569 | 1,221 | 1,249 | 937 | 76.3 | 50.0 | Nov 8, 2024 | J-GAAP |
YoY | +4.4% | -8.0% | -7.9% | -4.1% | -3.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,241 | 550 | 556 | 385 | 31.1 | 4.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,452 | 421 | 421 | -978 | -79.1 | 3.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,271 | 614 | 646 | 458 | 37.1 | 4.6 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 14,097 | 713 | 710 | 519 | 42.1 | 5.1 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,180 | 689 | 702 | 486 | 39.4 | 4.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,277 | 353 | 351 | -296 | -24.0 | 2.7 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,941 | 616 | 649 | 464 | 37.7 | 4.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,628 | 605 | 600 | 473 | 38.5 | 4.1 | Nov 8, 2024 | J-GAAP |
YoY | +3.8% | -15.1% | -15.5% | -8.9% | -8.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,628 | 713 | 710 | 519 | 42.1 |
Fiscal Year | Sep, 2024 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,142.21 | 45.6 | 30,941 | 14,110 | 7,034 | 0.65 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,125.61 | 45.9 | 30,381 | 13,950 | 6,871 | 0.61 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,207.39 | 48.8 | 30,435 | 14,863 | 7,773 | 0.49 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 50.7 | 30,585 | 15,507 | 8,532 | 0.44 | Nov 8, 2024 | J-GAAP |