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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 8,197 | 924 | 958 | 661 | 33.5 | 12 | May 14, 2021 | J-GAAP |
Mar, 2022 | 9,046 | 1,144 | 1,191 | 650 | 33.0 | 14 | May 13, 2022 | J-GAAP |
Mar, 2023 | 11,025 | 1,297 | 1,356 | 901 | 46.8 | 15.50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 12,639 | 1,488 | 1,546 | 1,372 | 71.5 | 18 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,300 | 1,638 | 1,644 | 1,138 | 58.9 | 19 | May 15, 2024 | J-GAAP |
YoY | +13.1% | +10.1% | +6.3% | -17.1% | -17.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,639 | 1,488 | 1,546 | 1,411 | 71.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,457 | 478 | 501 | 202 | 10.3 | 14 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,901 | 635 | 651 | 428 | 22.3 | 15.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,236 | 682 | 681 | 509 | 26.5 | 18 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,380 | 660 | 695 | 558 | 28.9 | 19 | Oct 31, 2024 | J-GAAP |
YoY | +18.3% | -3.2% | +2.1% | +9.6% | +8.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,144 | 666 | 704 | -38 | -236 | 2,873 | 42.23 | J-GAAP |
Mar, 2023 | 1,297 | 338 | 736 | -398 | -128 | 3,138 | 31.80 | J-GAAP |
Mar, 2024 | 1,488 | 1,250 | 795 | 455 | -297 | 4,150 | 41.93 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,124 | 662 | 705 | 473 | 24.5 | 52.0 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,403 | 806 | 865 | 863 | 45.0 | 56.0 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,920 | 978 | 949 | 580 | 30.2 | 57.7 | Nov 13, 2024 | J-GAAP |
YoY | +8.1% | +21.3% | +9.7% | -32.8% | -32.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,872 | 462 | 478 | 311 | 16.2 | 16.1 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,029 | 173 | 173 | 117 | 6.1 | 5.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,262 | 462 | 495 | 282 | 14.7 | 14.2 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,141 | 344 | 370 | 581 | 30.3 | 11.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,106 | 367 | 365 | 248 | 12.9 | 11.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,130 | 315 | 316 | 261 | 13.6 | 10.1 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,338 | 478 | 482 | 318 | 16.6 | 14.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,582 | 500 | 467 | 262 | 13.7 | 14.0 | Nov 13, 2024 | J-GAAP |
YoY | +14.0% | +45.3% | +26.2% | -54.9% | -54.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,582 | 500 | 495 | 913 | 46.3 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Jun, 2023 | Dec, 2018 | Dec, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 267.06 | 77.5 | 6,803 | 5,270 | 4,514 | 0.00 | May 13, 2022 | J-GAAP |
Mar, 2023 | 337.83 | 65.7 | 9,867 | 6,485 | 5,125 | 0.07 | May 15, 2023 | J-GAAP |
Mar, 2024 | 373.76 | 72.5 | 9,897 | 7,174 | 6,199 | 0.06 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.2 | 10,340 | 7,367 | 6,434 | 0.07 | Nov 13, 2024 | J-GAAP |