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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,083 | 517 | 522 | 293 | 135.3 | 0 | May 13, 2021 | J-GAAP |
Mar, 2022 | 4,380 | 777 | 784 | 448 | 190.6 | 38 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,570 | 343 | 345 | 62 | 25.5 | 39 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,813 | 399 | 404 | 244 | 95.1 | 40 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 5,944 | 510 | 508 | 300 | 113.5 | 40 | May 10, 2024 | J-GAAP |
YoY | +23.5% | +27.8% | +25.7% | +23.0% | +19.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,813 | 777 | 784 | 448 | 190.6 |
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 | 2,419 | 477 | 484 | 301 | 128.1 | 38 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,163 | 67 | 68 | -76 | -31.2 | 39 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,703 | 168 | 170 | 108 | 42.1 | 40 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,353 | 325 | 327 | 277 | 104.8 | 40 | Nov 11, 2024 | J-GAAP |
YoY | +24.0% | +93.5% | +92.4% | +156.5% | +149.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 777 | 183 | 466 | -283 | 0 | 2,180 | 57.84 | J-GAAP |
Mar, 2023 | 343 | -78 | 113 | -191 | 131 | 2,295 | 60.47 | J-GAAP |
Mar, 2024 | 399 | 581 | 345 | 236 | 403 | 3,280 | 70.12 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,407 | 276 | 277 | 138 | 56.5 | 80.3 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,110 | 231 | 234 | 136 | 53.6 | 57.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,591 | 185 | 181 | 23 | 8.8 | 35.6 | Nov 11, 2024 | J-GAAP |
YoY | +22.8% | -19.9% | -22.6% | -83.1% | -83.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 989 | 117 | 118 | 84 | 34.3 | 11.8 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,174 | -50 | -50 | -160 | -65.7 | -4.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,010 | 88 | 90 | 52 | 20.6 | 8.7 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,100 | 143 | 144 | 84 | 33.1 | 13.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,265 | 80 | 81 | 72 | 28.2 | 6.3 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,438 | 88 | 89 | 36 | 14.0 | 6.1 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,215 | 31 | 31 | -12 | -4.8 | 2.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,376 | 154 | 150 | 35 | 13.3 | 11.2 | Nov 11, 2024 | J-GAAP |
YoY | +25.1% | +7.7% | +4.2% | -58.3% | -59.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,438 | 292 | 295 | 187 | 79.6 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,264.89 | 79.0 | 3,769 | 2,979 | 1,040 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,267.96 | 83.1 | 3,795 | 3,155 | 1,005 | ー | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,330.61 | 75.3 | 4,678 | 3,524 | 1,151 | 0.08 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 75.9 | 4,459 | 3,385 | 1,067 | 0.07 | Nov 11, 2024 | J-GAAP |