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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 103,254 | 10,101 | 10,375 | 7,119 | 516.2 | 100 | May 13, 2021 | J-GAAP |
Mar, 2022 | 115,583 | 8,072 | 8,915 | 5,895 | 429.1 | 120 | May 12, 2022 | J-GAAP |
Mar, 2023 | 143,041 | 10,454 | 10,929 | 8,592 | 636.8 | 200 | May 12, 2023 | J-GAAP |
Mar, 2024 | 142,986 | 9,529 | 10,247 | 6,166 | 459.0 | 200 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 147,500 | 10,700 | 11,100 | 6,000 | 453.5 | 200 | May 2, 2025 | J-GAAP |
YoY | +3.2% | +12.3% | +8.3% | -2.7% | -1.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 143,041 | 10,541 | 10,929 | 8,592 | 636.8 |
Fiscal Year | Mar, 2023 | Mar, 2017 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 65,383 | 4,342 | 5,199 | 3,164 | 230.3 | 60 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 69,598 | 4,038 | 3,170 | 2,670 | 197.9 | 100 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 73,322 | 5,751 | 6,014 | 3,301 | 245.7 | 100 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 73,525 | 5,795 | 6,372 | 2,671 | 201.9 | 100 | May 2, 2025 | J-GAAP |
YoY | +0.3% | +0.8% | +6.0% | -19.1% | -17.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,072 | 4,696 | 9,017 | -4,321 | -2,986 | 29,248 | 24.12 | J-GAAP |
Mar, 2023 | 10,454 | 761 | 6,703 | -5,942 | -8,303 | 23,553 | 18.60 | J-GAAP |
Mar, 2024 | 9,529 | 1,636 | 12,008 | -10,372 | -5,767 | 20,942 | 15.36 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 108,796 | 9,941 | 10,139 | 7,932 | 588.0 | 92.8 | Feb 6, 2023 | J-GAAP |
Apr - Dec, 2023 | 107,243 | 6,328 | 6,435 | 4,025 | 298.8 | 62.8 | Feb 6, 2024 | J-GAAP |
Apr - Dec, 2024 | 112,662 | 8,689 | 9,603 | 6,903 | 520.4 | 80.0 | Feb 7, 2025 | J-GAAP |
YoY | +5.1% | +37.3% | +49.2% | +71.5% | +74.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2023 | 34,245 | 513 | 790 | 660 | 48.9 | 1.5 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 34,100 | 1,104 | 1,271 | 727 | 53.9 | 3.2 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 35,564 | 2,674 | 2,962 | 2,138 | 158.5 | 7.5 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 37,579 | 2,550 | 2,202 | 1,160 | 86.1 | 6.8 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 35,743 | 3,201 | 3,812 | 2,141 | 159.4 | 9.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 36,896 | 2,911 | 3,553 | 2,521 | 189.6 | 7.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 37,079 | 1,994 | 1,175 | 808 | 60.8 | 5.4 | Nov 11, 2024 | J-GAAP |
Oct - Dec, 2024 | 38,687 | 3,784 | 4,875 | 3,574 | 269.4 | 9.8 | Feb 7, 2025 | J-GAAP |
YoY | +2.9% | +48.4% | +121.4% | +208.1% | +212.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 38,687 | 4,068 | 4,875 | 3,574 | 269.4 |
Fiscal Year | Dec, 2024 | Sep, 2022 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,835.52 | 64.9 | 121,274 | 78,733 | 56,483 | 0.18 | May 12, 2022 | J-GAAP |
Mar, 2023 | 6,423.22 | 68.4 | 126,651 | 86,661 | 62,916 | 0.15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,146.78 | 69.7 | 136,305 | 95,051 | 66,384 | 0.12 | May 13, 2024 | J-GAAP |
Apr - Dec, 2024 | ー | 66.2 | 148,997 | 98,651 | 70,627 | 0.19 | Feb 7, 2025 | J-GAAP |