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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 5,912 | 168 | 170 | 107 | 22.2 | 11 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 7,653 | 843 | 811 | 550 | 113.5 | 35 | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 7,966 | 810 | 765 | 399 | 82.5 | 35 | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 9,257 | 376 | 402 | 350 | 72.2 | 35 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,000 | 400 | 400 | 280 | 57.5 | 35 | May 10, 2024 | J-GAAP |
YoY | +18.8% | +6.4% | -0.5% | -20.0% | -20.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,257 | 843 | 811 | 550 | 113.5 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,201 | 402 | 368 | 242 | 50.0 | 35 | Apr 27, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,059 | 398 | 354 | 118 | 24.4 | 35 | Apr 26, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,556 | 341 | 347 | 332 | 68.5 | 35 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,496 | 248 | 240 | 184 | 37.8 | 35 | Oct 30, 2024 | J-GAAP |
YoY | -1.1% | -27.3% | -30.8% | -44.6% | -44.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 843 | 1,081 | 1,980 | -899 | -53 | 3,885 | 50.74 | J-GAAP |
Mar, 2023 | 810 | -403 | 910 | -1,313 | -169 | 3,314 | 44.32 | J-GAAP |
Mar, 2024 | 376 | -821 | 876 | -1,697 | -222 | 2,272 | 26.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,907 | 412 | 411 | 281 | 58.1 | 53.7 | Oct 26, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,701 | 35 | 55 | 18 | 3.8 | 13.7 | Oct 25, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,504 | 152 | 160 | 96 | 19.9 | 40.0 | Oct 30, 2024 | J-GAAP |
YoY | +48.7% | +334.3% | +190.9% | +433.3% | +425.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,738 | 7 | 29 | 20 | 4.1 | 0.4 | Jan 25, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,321 | 391 | 325 | 98 | 20.3 | 16.8 | Apr 26, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,762 | -54 | -34 | -22 | -4.4 | -3.1 | Jul 26, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,939 | 89 | 89 | 40 | 8.4 | 4.6 | Oct 25, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,615 | -7 | 0 | 92 | 19.0 | -0.3 | Jan 26, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,941 | 348 | 347 | 240 | 49.5 | 11.8 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,665 | -48 | -37 | -31 | -6.5 | -1.8 | Jul 26, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,839 | 200 | 197 | 127 | 26.3 | 7.0 | Oct 30, 2024 | J-GAAP |
YoY | +46.4% | +124.7% | +121.3% | +217.5% | +213.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,941 | 391 | 347 | 259 | 52.4 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2024 | Mar, 2017 | Mar, 2017 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 928.23 | 58.7 | 7,656 | 4,497 | 3,456 | ー | Apr 27, 2022 | J-GAAP |
Mar, 2023 | 975.42 | 63.2 | 7,477 | 4,725 | 3,686 | ー | Apr 26, 2023 | J-GAAP |
Mar, 2024 | 1,014.07 | 57.7 | 8,530 | 4,922 | 3,847 | 0.01 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 53.7 | 9,068 | 4,873 | 3,754 | 0.00 | Oct 30, 2024 | J-GAAP |