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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 799 | 188 | 188 | 133 | 26.8 | 0 | ー | J-GAAP |
Mar, 2022 | 1,089 | 298 | 274 | 182 | 35.0 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,303 | 359 | 348 | 233 | 40.2 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,952 | 161 | 153 | 38 | 6.6 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,244 | 223 | 212 | 40 | 6.9 | 0 | May 14, 2024 | J-GAAP |
YoY | +15.0% | +38.5% | +38.6% | +5.3% | +4.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,952 | 359 | 348 | 233 | 40.2 |
Fiscal Year | Mar, 2024 | Mar, 2023 | 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 | 582 | 124 | 101 | 61 | 11.7 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 676 | 181 | 169 | 106 | 18.3 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,017 | 108 | 104 | 47 | 8.2 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,164 | 87 | 81 | -15 | -2.6 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +14.5% | -19.4% | -22.1% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 298 | 211 | 237 | -26 | 2,317 | 3,008 | 94.86 | J-GAAP |
Mar, 2023 | 359 | -2,528 | 226 | -2,754 | 1,470 | 1,950 | 38.27 | J-GAAP |
Mar, 2024 | 161 | 266 | 353 | -87 | -210 | 2,006 | 40.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 627 | 178 | 179 | 127 | 21.9 | 51.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 935 | 53 | 49 | -9 | -1.6 | 32.0 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,080 | 136 | 131 | 55 | 9.5 | 61.8 | Nov 14, 2024 | J-GAAP |
YoY | +15.5% | +156.6% | +167.3% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 332 | 105 | 105 | 71 | 12.2 | 31.6 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 344 | 76 | 64 | 35 | 6.0 | 22.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 450 | 19 | 17 | -9 | -1.8 | 4.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 485 | 34 | 32 | 0 | 0.1 | 7.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 506 | 51 | 49 | 16 | 3.0 | 10.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 511 | 57 | 55 | 31 | 5.4 | 11.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 532 | 62 | 60 | 25 | 4.4 | 11.7 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 548 | 74 | 71 | 30 | 5.2 | 13.5 | Nov 14, 2024 | J-GAAP |
YoY | +13.0% | +117.6% | +121.9% | - | +3,892.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 548 | 105 | 105 | 71 | 12.2 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2022 | Dec, 2022 | Dec, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 504.22 | 92.2 | 3,171 | 2,924 | 531 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 544.43 | 62.0 | 5,096 | 3,157 | 764 | 0.50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 551.04 | 64.7 | 4,941 | 3,196 | 803 | 0.43 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.2 | 4,908 | 3,251 | 858 | 0.39 | Nov 14, 2024 | J-GAAP |