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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 13,825 | 1,184 | 1,210 | 830 | 101.6 | 24 | May 6, 2021 | J-GAAP |
Mar, 2022 | 17,430 | 1,325 | 1,357 | 996 | 121.5 | 28 | May 9, 2022 | J-GAAP |
Mar, 2023 | 20,891 | 1,575 | 1,615 | 1,116 | 135.7 | 35 | May 8, 2023 | J-GAAP |
Mar, 2024 | 24,503 | 1,766 | 1,809 | 1,597 | 193.5 | 48 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 24,651 | 2,568 | 2,562 | 1,722 | 207.9 | 53 | Nov 5, 2024 | J-GAAP |
YoY | +0.6% | +45.4% | +41.6% | +7.8% | +7.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,503 | 1,766 | 1,809 | 1,597 | 193.5 |
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 | 8,410 | 667 | 685 | 462 | 56.3 | 16 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,963 | 907 | 926 | 641 | 77.9 | 21 | May 8, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,321 | 546 | 561 | 570 | 69.1 | 22 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 13,564 | 1,045 | 1,028 | 687 | 83.0 | 27 | Nov 5, 2024 | J-GAAP |
YoY | +19.8% | +91.4% | +83.2% | +20.5% | +20.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,325 | 829 | 1,140 | -311 | -596 | 2,661 | 22.63 | J-GAAP |
Mar, 2023 | 1,575 | 824 | 1,273 | -449 | -355 | 3,130 | 22.90 | J-GAAP |
Mar, 2024 | 1,766 | -464 | -292 | -172 | 468 | 3,133 | 21.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,928 | 668 | 689 | 475 | 57.9 | 42.7 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 13,182 | 1,220 | 1,248 | 1,027 | 124.6 | 69.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,087 | 1,523 | 1,534 | 1,035 | 125.2 | 59.9 | Nov 5, 2024 | J-GAAP |
YoY | -15.9% | +24.8% | +22.9% | +0.8% | +0.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,691 | 457 | 467 | 322 | 39.2 | 8.0 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 6,272 | 450 | 459 | 319 | 38.8 | 7.2 | May 8, 2023 | J-GAAP |
Apr - Jun, 2023 | 6,997 | 744 | 768 | 695 | 84.4 | 10.6 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 6,185 | 476 | 480 | 332 | 40.3 | 7.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 6,324 | 419 | 431 | 442 | 53.6 | 6.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,997 | 127 | 130 | 128 | 15.5 | 2.5 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,204 | 795 | 800 | 545 | 66.0 | 15.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,883 | 728 | 734 | 490 | 59.3 | 12.4 | Nov 5, 2024 | J-GAAP |
YoY | -4.9% | +52.9% | +52.9% | +47.6% | +47.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,997 | 795 | 800 | 695 | 84.4 |
Fiscal Year | Jun, 2023 | Jun, 2024 | Jun, 2024 | Jun, 2023 | Jun, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 916.86 | 64.0 | 11,759 | 7,529 | 6,737 | 0.24 | May 9, 2022 | J-GAAP |
Mar, 2023 | 1,022.65 | 61.7 | 13,669 | 8,430 | 7,607 | 0.20 | May 8, 2023 | J-GAAP |
Mar, 2024 | 1,173.18 | 66.2 | 14,636 | 9,693 | 8,817 | 0.26 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.8 | 15,827 | 10,574 | 9,671 | 0.27 | Nov 5, 2024 | J-GAAP |