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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 40,649 | 1,386 | 1,425 | 1,005 | 47.1 | 15 | May 13, 2021 | J-GAAP |
Mar, 2022 | 49,887 | 1,345 | 1,933 | 1,395 | 65.4 | 15 | May 13, 2022 | J-GAAP |
Mar, 2023 | 55,361 | 1,384 | 1,179 | 977 | 46.3 | 15 | May 12, 2023 | J-GAAP |
Mar, 2024 | 50,596 | 771 | 743 | 546 | 26.0 | 17 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 52,500 | 1,550 | 1,440 | 1,200 | 57.1 | 18 | Nov 6, 2024 | J-GAAP |
YoY | +3.8% | +101.0% | +93.8% | +119.8% | +119.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 55,361 | 2,398 | 2,437 | 1,908 | 89.5 |
Fiscal Year | Mar, 2023 | Mar, 2018 | Mar, 2018 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 26,106 | 733 | 923 | 761 | 35.7 | 15 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 27,845 | 1,081 | 981 | 842 | 39.9 | 15 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 25,655 | 515 | 529 | 415 | 19.8 | 17 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 25,860 | 658 | 557 | 343 | 16.3 | 18 | Nov 6, 2024 | J-GAAP |
YoY | +0.8% | +27.8% | +5.3% | -17.3% | -17.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,345 | -5,069 | -572 | -4,497 | 3,107 | 7,306 | 10.99 | J-GAAP |
Mar, 2023 | 1,384 | -2,892 | 1,699 | -4,591 | 1,417 | 5,882 | 8.66 | J-GAAP |
Mar, 2024 | 771 | 1,474 | 3,402 | -1,928 | -900 | 6,558 | 9.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 27,516 | 303 | 198 | 135 | 6.4 | 16.8 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 24,941 | 256 | 214 | 131 | 6.3 | 28.8 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,640 | 892 | 883 | 857 | 40.8 | 61.3 | Nov 6, 2024 | J-GAAP |
YoY | +6.8% | +248.4% | +312.6% | +554.2% | +550.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 14,553 | 569 | 555 | 387 | 18.4 | 3.9 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,292 | 512 | 426 | 455 | 21.6 | 3.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,627 | -34 | -26 | -31 | -1.5 | -0.3 | Aug 7, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,314 | 290 | 240 | 162 | 7.8 | 2.4 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,802 | 238 | 306 | 191 | 9.1 | 1.9 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,853 | 277 | 223 | 224 | 10.7 | 2.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,231 | 410 | 449 | 516 | 24.6 | 3.1 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,409 | 482 | 434 | 341 | 16.2 | 3.6 | Nov 6, 2024 | J-GAAP |
YoY | +8.9% | +66.2% | +80.8% | +110.5% | +109.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,553 | 782 | 971 | 970 | 45.5 |
Fiscal Year | Dec, 2022 | Dec, 2017 | Dec, 2017 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 788.43 | 25.3 | 66,489 | 16,815 | 11,314 | 1.68 | May 13, 2022 | J-GAAP |
Mar, 2023 | 841.15 | 26.0 | 67,951 | 17,687 | 11,971 | 1.69 | May 12, 2023 | J-GAAP |
Mar, 2024 | 907.50 | 27.3 | 69,936 | 19,082 | 12,202 | 1.48 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 29.3 | 69,279 | 20,297 | 12,703 | 1.38 | Nov 6, 2024 | J-GAAP |