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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 12,325 | 1,107 | 1,168 | 633 | 17.4 | 5.75 | May 14, 2021 | J-GAAP |
Mar, 2022 | 13,574 | 1,679 | 1,717 | 976 | 27.0 | 7 | May 13, 2022 | J-GAAP |
Mar, 2023 | 15,936 | 2,074 | 2,068 | 1,093 | 30.3 | 10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 18,574 | 2,825 | 2,867 | 1,481 | 41.1 | 13.50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 24,000 | 3,900 | 3,900 | 2,000 | 56.1 | 16.50 | Nov 14, 2024 | J-GAAP |
YoY | +29.2% | +38.1% | +36.0% | +35.0% | +36.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,574 | 2,825 | 2,867 | 1,481 | 41.1 |
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 | 7,260 | 904 | 879 | 460 | 12.7 | 7 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,172 | 887 | 868 | 454 | 12.6 | 10 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 9,709 | 1,368 | 1,395 | 686 | 19.0 | 13.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,734 | 1,943 | 1,920 | 1,166 | 32.7 | 16.50 | Nov 14, 2024 | J-GAAP |
YoY | +20.9% | +42.0% | +37.6% | +70.0% | +71.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,679 | 2,110 | 2,569 | -459 | -191 | 6,742 | 47.53 | J-GAAP |
Mar, 2023 | 2,074 | 388 | 1,457 | -1,069 | -149 | 6,978 | 42.44 | J-GAAP |
Mar, 2024 | 2,825 | 2,388 | 2,992 | -604 | -586 | 8,780 | 44.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,764 | 1,187 | 1,200 | 639 | 17.7 | 58.0 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 8,865 | 1,457 | 1,472 | 795 | 22.0 | 51.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 12,266 | 1,957 | 1,980 | 834 | 23.3 | 50.8 | Nov 14, 2024 | J-GAAP |
YoY | +38.4% | +34.3% | +34.5% | +4.9% | +5.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,096 | 526 | 529 | 276 | 7.6 | 12.8 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,076 | 361 | 339 | 178 | 4.9 | 8.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,393 | 783 | 786 | 430 | 11.9 | 17.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,472 | 674 | 686 | 365 | 10.1 | 15.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,662 | 717 | 727 | 373 | 10.3 | 15.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,047 | 651 | 668 | 313 | 8.7 | 12.9 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,837 | 870 | 882 | 476 | 13.3 | 14.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,429 | 1,087 | 1,098 | 358 | 10.0 | 16.9 | Nov 14, 2024 | J-GAAP |
YoY | +43.8% | +61.3% | +60.1% | -1.9% | -1.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,429 | 1,087 | 1,098 | 476 | 13.3 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 141.01 | 35.9 | 14,185 | 5,097 | 1,816 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 170.49 | 37.5 | 16,442 | 6,164 | 2,656 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 176.60 | 32.5 | 19,549 | 6,350 | 3,776 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 29.6 | 21,230 | 6,277 | 4,125 | ー | Nov 14, 2024 | J-GAAP |