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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,517 | 1,808 | 2,000 | 1,237 | 22.5 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,310 | 1,534 | 1,485 | 943 | 17.1 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,277 | 1,750 | 1,634 | 962 | 17.5 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 10,243 | 1,940 | 1,844 | 1,171 | 21.3 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,300 | 1,950 | ー | ー | - | - | May 15, 2024 | J-GAAP |
YoY | +10.3% | +0.5% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 10,243 | 1,940 | 2,000 | 1,237 | 22.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,789 | 963 | 969 | 624 | 11.3 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,126 | 1,177 | 1,118 | 664 | 12.1 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,859 | 1,178 | 1,173 | 777 | 14.1 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,783 | 1,156 | ー | ー | - | - | Nov 14, 2024 | J-GAAP |
YoY | +15.8% | -1.9% | - | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,534 | -968 | 698 | -1,666 | 493 | 979 | 13.25 | J-GAAP |
Mar, 2023 | 1,750 | 662 | 2,313 | -1,651 | -199 | 1,440 | 17.52 | J-GAAP |
Mar, 2024 | 1,940 | 461 | 1,965 | -1,504 | 0 | 1,902 | 19.89 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,151 | 573 | 516 | 298 | 5.4 | 31.6 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,384 | 762 | 671 | 394 | 7.2 | 36.4 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,517 | 794 | 663 | 383 | 7.0 | ー | Nov 14, 2024 | J-GAAP |
YoY | +3.0% | +4.2% | -1.2% | -2.8% | -2.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,173 | 224 | 187 | 101 | 1.8 | 10.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,953 | 953 | 931 | 563 | 10.2 | 32.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,020 | 312 | 262 | 148 | 2.7 | 15.4 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,364 | 450 | 409 | 246 | 4.5 | 19.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,672 | 561 | 529 | 314 | 5.7 | 21.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,187 | 617 | 644 | 463 | 8.4 | 19.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,988 | 252 | 193 | 93 | 1.7 | 12.7 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,529 | 542 | 470 | 290 | 5.3 | 21.4 | Nov 14, 2024 | J-GAAP |
YoY | +7.0% | +20.4% | +14.9% | +17.9% | +17.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,187 | 998 | 977 | 601 | 10.9 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 93.68 | 69.8 | 7,387 | 5,157 | 4,054 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 110.76 | 74.2 | 8,219 | 6,097 | 5,016 | 0.05 | May 15, 2023 | J-GAAP |
Mar, 2024 | 131.65 | 75.8 | 9,562 | 7,249 | 6,188 | 0.04 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 80.9 | 9,468 | 7,659 | 6,571 | 0.00 | Nov 14, 2024 | J-GAAP |