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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 55,268 | 5,501 | 5,547 | 3,808 | 139.9 | 20 | May 14, 2021 | J-GAAP |
Mar, 2022 | 58,002 | 5,810 | 5,992 | 3,406 | 125.1 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 60,279 | 5,127 | 5,373 | 3,077 | 113.1 | 35 | May 15, 2023 | J-GAAP |
Mar, 2024 | 69,365 | 7,904 | 7,908 | 4,354 | 160.0 | 96 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 73,000 | 8,500 | 8,600 | 4,000 | 150.8 | 97.50 | Nov 8, 2024 | J-GAAP |
YoY | +5.2% | +7.5% | +8.8% | -8.1% | -5.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 69,365 | 7,904 | 7,908 | 4,354 | 160.0 |
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 | 31,684 | 3,055 | 3,140 | 1,867 | 68.6 | 35 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 32,328 | 1,943 | 2,069 | 1,166 | 42.8 | 20 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 37,671 | 4,953 | 4,819 | 2,578 | 94.7 | 53.50 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 36,900 | 4,020 | 3,968 | 1,742 | 65.7 | 55 | Nov 8, 2024 | J-GAAP |
YoY | -2.0% | -18.8% | -17.7% | -32.4% | -30.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,810 | 10,730 | 11,915 | -1,185 | -3,267 | 15,979 | 25.85 | J-GAAP |
Mar, 2023 | 5,127 | -216 | 495 | -711 | -2,147 | 13,615 | 21.59 | J-GAAP |
Mar, 2024 | 7,904 | 7,302 | 8,841 | -1,539 | -1,802 | 19,115 | 25.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 27,951 | 3,184 | 3,304 | 1,911 | 70.2 | 61.5 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 31,694 | 2,951 | 3,089 | 1,776 | 65.3 | 39.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 36,100 | 4,480 | 4,632 | 2,258 | 83.7 | 53.9 | Nov 8, 2024 | J-GAAP |
YoY | +13.9% | +51.8% | +50.0% | +27.1% | +28.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,855 | 1,113 | 1,205 | 716 | 26.3 | 7.0 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 16,473 | 830 | 864 | 450 | 16.5 | 5.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 15,684 | 1,230 | 1,314 | 687 | 25.3 | 7.8 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 16,010 | 1,721 | 1,775 | 1,089 | 40.0 | 10.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 20,615 | 3,850 | 3,700 | 1,925 | 70.7 | 18.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,056 | 1,103 | 1,119 | 653 | 24.0 | 6.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 15,692 | 1,210 | 1,309 | 722 | 26.5 | 7.7 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,408 | 3,270 | 3,323 | 1,536 | 56.9 | 16.0 | Nov 8, 2024 | J-GAAP |
YoY | +27.5% | +90.0% | +87.2% | +41.0% | +42.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,615 | 3,850 | 3,700 | 1,925 | 70.7 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,904.97 | 54.0 | 61,815 | 33,380 | 21,582 | 0.01 | May 13, 2022 | J-GAAP |
Mar, 2023 | 5,217.96 | 56.3 | 63,051 | 35,508 | 23,298 | 0.00 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,916.70 | 53.6 | 74,146 | 39,711 | 25,968 | 0.01 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.8 | 74,498 | 38,608 | 26,770 | 0.08 | Nov 8, 2024 | J-GAAP |