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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 4,079 | 254 | 276 | 173 | 15.8 | 3.33 | May 14, 2021 | J-GAAP |
Mar, 2022 | 4,683 | 190 | 254 | 56 | 5.1 | 4.67 | May 16, 2022 | J-GAAP |
Mar, 2023 | 5,864 | 105 | 111 | 23 | 2.1 | 3.33 | May 15, 2023 | J-GAAP |
Mar, 2024 | 7,147 | 629 | 635 | 414 | 36.5 | 17.83 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,500 | 820 | 800 | 470 | 41.1 | 18 | Nov 6, 2024 | J-GAAP |
YoY | +18.9% | +30.4% | +26.0% | +13.5% | +12.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,147 | 629 | 635 | 414 | 36.5 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,524 | 25 | 25 | -30 | -2.7 | 3.34 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,327 | 255 | 273 | 154 | 14.1 | 3.33 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,988 | 433 | 439 | 295 | 26.0 | 14.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,507 | 462 | 446 | 285 | 24.9 | 10 | Nov 6, 2024 | J-GAAP |
YoY | +13.0% | +6.7% | +1.6% | -3.4% | -4.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 190 | -122 | -24 | -98 | -94 | 978 | 30.06 | J-GAAP |
Mar, 2023 | 105 | -662 | -223 | -439 | 714 | 1,031 | 25.02 | J-GAAP |
Mar, 2024 | 629 | 547 | 602 | -55 | -410 | 1,168 | 25.84 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,537 | -150 | -162 | -131 | -11.6 | ー | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,159 | 196 | 196 | 119 | 10.5 | 30.9 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,993 | 358 | 354 | 185 | 16.2 | 44.3 | Nov 14, 2024 | J-GAAP |
YoY | +26.4% | +82.7% | +80.6% | +55.5% | +54.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,360 | -48 | -42 | -50 | -4.5 | -3.5 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,967 | 303 | 315 | 204 | 18.6 | 15.4 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,439 | -17 | -20 | -19 | -1.8 | -1.2 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,720 | 213 | 216 | 138 | 12.2 | 12.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,774 | 105 | 112 | 79 | 7.0 | 5.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,214 | 328 | 327 | 216 | 19.0 | 14.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,014 | 157 | 149 | 52 | 4.6 | 7.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,979 | 201 | 205 | 133 | 11.7 | 10.2 | Nov 14, 2024 | J-GAAP |
YoY | +15.1% | -5.6% | -5.1% | -3.6% | -4.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,214 | 328 | 327 | 216 | 19.0 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 496.10 | 57.1 | 3,253 | 1,859 | 1,019 | 0.03 | May 16, 2022 | J-GAAP |
Mar, 2023 | 492.85 | 45.3 | 4,121 | 1,865 | 1,005 | 0.52 | May 15, 2023 | J-GAAP |
Mar, 2024 | 194.32 | 49.0 | 4,520 | 2,214 | 1,344 | 0.29 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 46.0 | 4,901 | 2,254 | 1,364 | 0.58 | Nov 14, 2024 | J-GAAP |