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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,188 | -169 | -156 | -177 | -6.7 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 1,958 | 450 | 452 | 339 | 12.8 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,930 | 876 | 878 | 628 | 23.6 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,602 | 1,038 | 1,036 | 704 | 26.4 | 10 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,200 | 1,260 | 1,260 | 882 | 32.7 | - | May 15, 2024 | J-GAAP |
YoY | +16.6% | +21.4% | +21.6% | +25.3% | +24.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,602 | 1,038 | 1,036 | 704 | 26.4 |
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 | 1,164 | 351 | 351 | 265 | 10.0 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,567 | 473 | 473 | 356 | 13.4 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,861 | 567 | 566 | 383 | 14.4 | 10 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,233 | 675 | 674 | 488 | 18.1 | - | Nov 14, 2024 | J-GAAP |
YoY | +20.0% | +19.0% | +19.1% | +27.4% | +26.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 450 | 863 | 744 | 119 | ー | 3,037 | 89.24 | J-GAAP |
Mar, 2023 | 876 | 846 | 850 | -4 | ー | 3,883 | 90.85 | J-GAAP |
Mar, 2024 | 1,038 | 206 | 736 | -530 | 49 | 4,144 | 81.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,363 | 403 | 405 | 272 | 10.2 | 46.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,741 | 471 | 470 | 321 | 12.1 | 45.4 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,967 | 585 | 586 | 394 | 14.7 | 46.5 | Nov 14, 2024 | J-GAAP |
YoY | +13.0% | +24.2% | +24.7% | +22.7% | +21.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 742 | 245 | 245 | 166 | 6.2 | 33.0 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 825 | 228 | 228 | 190 | 7.1 | 27.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 845 | 183 | 182 | 117 | 4.4 | 21.7 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 896 | 288 | 288 | 204 | 7.7 | 32.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 913 | 290 | 290 | 197 | 7.4 | 31.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 948 | 277 | 276 | 186 | 7.0 | 29.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,010 | 300 | 301 | 201 | 7.5 | 29.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 957 | 285 | 285 | 193 | 7.2 | 29.8 | Nov 14, 2024 | J-GAAP |
YoY | +6.8% | -1.0% | -1.0% | -5.4% | -6.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,010 | 300 | 301 | 204 | 7.7 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 107.90 | 84.3 | 3,403 | 2,870 | 2,020 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 132.39 | 82.7 | 4,274 | 3,533 | 2,634 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 160.11 | 84.6 | 5,069 | 4,290 | 3,338 | ー | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.9 | 5,286 | 4,488 | 3,465 | ー | Nov 14, 2024 | J-GAAP |