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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 13,324 | 21 | 70 | -130 | -13.3 | 10 | May 14, 2021 | J-GAAP |
Mar, 2022 | 16,011 | 344 | 553 | 958 | 100.0 | 14 | May 13, 2022 | J-GAAP |
Mar, 2023 | 20,004 | 1,724 | 1,844 | 1,212 | 135.1 | 41 | May 12, 2023 | J-GAAP |
Mar, 2024 | 19,571 | 2,282 | 2,253 | 1,546 | 165.3 | 69 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,450 | 2,620 | 2,630 | 1,800 | 190.3 | 102 | Nov 8, 2024 | J-GAAP |
YoY | +9.6% | +14.8% | +16.7% | +16.4% | +15.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,004 | 2,282 | 2,253 | 1,546 | 165.3 |
Fiscal Year | Mar, 2023 | 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 | 9,020 | 217 | 282 | 564 | 58.9 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,207 | 900 | 894 | 540 | 60.2 | 36 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,664 | 993 | 944 | 695 | 74.3 | 48 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,680 | 1,298 | 1,292 | 787 | 83.2 | 56 | Nov 8, 2024 | J-GAAP |
YoY | +10.5% | +30.7% | +36.9% | +13.2% | +11.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 344 | -477 | -118 | -359 | 276 | 3,055 | 26.85 | J-GAAP |
Mar, 2023 | 1,724 | 1,661 | 1,661 | 0 | 135 | 4,868 | 37.70 | J-GAAP |
Mar, 2024 | 2,282 | 2,028 | 2,523 | -495 | 447 | 7,366 | 50.15 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 9,797 | 824 | 950 | 672 | 77.0 | 51.5 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,907 | 1,289 | 1,309 | 851 | 91.1 | 58.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,770 | 1,322 | 1,338 | 1,013 | 106.6 | 50.9 | Nov 8, 2024 | J-GAAP |
YoY | +8.7% | +2.6% | +2.2% | +19.0% | +17.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,939 | 388 | 379 | 285 | 32.2 | 7.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,268 | 512 | 515 | 255 | 28.4 | 9.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,934 | 634 | 649 | 436 | 46.8 | 12.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,973 | 655 | 660 | 415 | 44.4 | 13.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,516 | 354 | 315 | 188 | 20.1 | 7.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,148 | 639 | 629 | 507 | 54.2 | 12.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,258 | 533 | 589 | 489 | 52.1 | 10.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,512 | 789 | 749 | 524 | 55.2 | 14.3 | Nov 8, 2024 | J-GAAP |
YoY | +10.8% | +20.5% | +13.5% | +26.3% | +24.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,512 | 789 | 749 | 563 | 58.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 484.26 | 37.1 | 11,378 | 4,226 | 3,725 | 0.83 | May 13, 2022 | J-GAAP |
Mar, 2023 | 609.63 | 44.1 | 12,912 | 5,691 | 4,689 | 0.55 | May 12, 2023 | J-GAAP |
Mar, 2024 | 724.31 | 46.2 | 14,689 | 6,786 | 5,676 | 0.61 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.1 | 13,438 | 7,532 | 6,207 | 0.40 | Nov 8, 2024 | J-GAAP |