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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,264 | 802 | 802 | 507 | 101.6 | 0 | ー | J-GAAP |
Mar, 2022 | 2,756 | 935 | 913 | 603 | 113.1 | 0 | May 6, 2022 | J-GAAP |
Mar, 2023 | 3,007 | 571 | 570 | 339 | 54.2 | 12 | May 9, 2023 | J-GAAP |
Mar, 2024 | 3,559 | 933 | 937 | 631 | 99.3 | 15 | May 7, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,764 | 958 | 946 | 598 | 93.9 | 18 | Jun 28, 2024 | J-GAAP |
YoY | +33.9% | +2.7% | +1.0% | -5.2% | -5.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,559 | 935 | 937 | 631 | 113.1 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2024 | Mar, 2024 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,521 | 516 | 496 | 336 | 63.0 | 0 | May 6, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,677 | 321 | 321 | 174 | 27.8 | 12 | May 9, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,064 | 583 | 584 | 402 | 63.3 | 8.50 | May 7, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,605 | 622 | 609 | 400 | 62.8 | 9 | Oct 31, 2024 | J-GAAP |
YoY | +26.2% | +6.7% | +4.3% | -0.5% | -0.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 935 | 482 | 726 | -244 | 2,300 | 3,891 | 78.34 | J-GAAP |
Mar, 2023 | 571 | 297 | 518 | -221 | 18 | 4,206 | 79.36 | J-GAAP |
Mar, 2024 | 933 | 860 | 1,152 | -292 | -121 | 4,945 | 78.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,330 | 250 | 249 | 165 | 26.5 | 43.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,495 | 350 | 353 | 229 | 36.1 | 37.7 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,159 | 336 | 337 | 198 | 31.2 | 35.6 | Oct 31, 2024 | J-GAAP |
YoY | +44.4% | -4.0% | -4.5% | -13.5% | -13.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 704 | 94 | 93 | 57 | 9.2 | 13.4 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 973 | 227 | 228 | 117 | 18.7 | 23.3 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 749 | 173 | 175 | 116 | 18.4 | 23.1 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 746 | 177 | 178 | 113 | 17.8 | 23.7 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 879 | 214 | 214 | 141 | 22.2 | 24.3 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,185 | 369 | 370 | 261 | 41.1 | 31.1 | May 7, 2024 | J-GAAP |
Apr - Jun, 2024 | 963 | 117 | 117 | 46 | 7.4 | 12.1 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,196 | 219 | 220 | 152 | 24.0 | 18.3 | Oct 31, 2024 | J-GAAP |
YoY | +60.3% | +23.7% | +23.6% | +34.5% | +34.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,196 | 369 | 370 | 261 | 43.9 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 702.51 | 88.4 | 4,967 | 4,390 | 1,974 | ー | May 6, 2022 | J-GAAP |
Mar, 2023 | 748.35 | 89.6 | 5,300 | 4,748 | 2,313 | ー | May 9, 2023 | J-GAAP |
Mar, 2024 | 827.45 | 83.6 | 6,301 | 5,266 | 2,827 | 0.02 | May 7, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 83.2 | 6,503 | 5,413 | 2,971 | ー | Oct 31, 2024 | J-GAAP |