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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 10,859 | 419 | 578 | 268 | 35.5 | 0 | ー | J-GAAP |
Mar, 2022 * | 14,165 | 1,316 | 1,322 | 939 | 122.9 | 35 | ー | J-GAAP |
Mar, 2023 | 17,865 | 1,599 | 1,620 | 1,058 | 132.7 | 35 | May 9, 2023 | J-GAAP |
Mar, 2024 | 19,162 | 1,289 | 1,401 | 818 | 89.4 | 35 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 19,581 | 782 | 836 | 347 | 37.5 | 35 | Feb 4, 2025 | J-GAAP |
YoY | +2.2% | -39.3% | -40.3% | -57.6% | -58.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,162 | 1,599 | 1,620 | 1,058 | 132.7 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 9,738 | 932 | 936 | 597 | 74.9 | 35 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 10,144 | 543 | 585 | 294 | 32.1 | 35 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,373 | 547 | 626 | 346 | 37.4 | 35 | Feb 4, 2025 | J-GAAP |
YoY | +2.3% | +0.7% | +7.0% | +17.7% | +16.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,316 | 473 | 983 | -510 | -640 | 1,249 | 19.32 | J-GAAP |
Mar, 2023 | 1,599 | 812 | 1,055 | -243 | 1,235 | 3,317 | 36.16 | J-GAAP |
Mar, 2024 | 1,289 | -97 | 681 | -778 | -605 | 2,660 | 28.23 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 13,183 | 1,178 | 1,207 | 789 | 102.6 | 74.5 | Feb 7, 2023 | J-GAAP |
Apr - Dec, 2023 | 14,304 | 1,087 | 1,132 | 724 | 79.4 | 80.8 | Feb 6, 2024 | J-GAAP |
Apr - Dec, 2024 | 14,648 | 614 | 668 | 302 | 32.8 | 79.9 | Feb 4, 2025 | J-GAAP |
YoY | +2.4% | -43.5% | -41.0% | -58.3% | -58.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 4,682 | 421 | 413 | 269 | 33.7 | 9.0 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,806 | 502 | 555 | 364 | 40.1 | 10.4 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,212 | 244 | 261 | 160 | 17.6 | 5.8 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,286 | 341 | 316 | 200 | 21.9 | 6.5 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,858 | 202 | 269 | 94 | 10.3 | 4.2 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,597 | 87 | 168 | 79 | 8.6 | 1.9 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,611 | 148 | 42 | -78 | -12.5 | 3.2 | Nov 5, 2024 | J-GAAP |
Oct - Dec, 2024 | 5,440 | 379 | 458 | 301 | 32.7 | 7.0 | Feb 4, 2025 | J-GAAP |
YoY | +2.9% | +11.1% | +44.9% | +50.5% | +49.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,440 | 511 | 555 | 364 | 42.7 |
Fiscal Year | Dec, 2024 | Dec, 2022 | Jun, 2023 | Jun, 2023 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 177.12 | 20.9 | 6,464 | 1,353 | 903 | 1.76 | ー | J-GAAP |
Mar, 2023 | 465.73 | 46.0 | 9,174 | 4,223 | 1,694 | 0.45 | May 9, 2023 | J-GAAP |
Mar, 2024 | 513.43 | 50.3 | 9,422 | 4,739 | 2,195 | 0.33 | May 7, 2024 | J-GAAP |
Apr - Dec, 2024 | ー | 48.9 | 9,590 | 4,690 | 2,175 | 0.37 | Feb 4, 2025 | J-GAAP |