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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,520 | 572 | 588 | 393 | 52.8 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 2,939 | 676 | 716 | 495 | 65.9 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,196 | 580 | 608 | 441 | 58.8 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,557 | 644 | 702 | 414 | 57.5 | 38 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,815 | 604 | 683 | 454 | 63.4 | 20 | May 15, 2024 | J-GAAP |
YoY | +7.3% | -6.2% | -2.7% | +9.7% | +10.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,557 | 676 | 716 | 495 | 65.9 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,504 | 330 | 340 | 241 | 32.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,646 | 284 | 277 | 224 | 29.9 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,816 | 373 | 389 | 223 | 31.0 | 11 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,999 | 284 | 476 | 377 | 52.7 | 10 | Nov 14, 2024 | J-GAAP |
YoY | +10.1% | -23.9% | +22.4% | +69.1% | +70.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 676 | 404 | 515 | -111 | -3 | 1,643 | 52.86 | J-GAAP |
Mar, 2023 | 580 | 107 | 163 | -56 | -142 | 1,608 | 45.88 | J-GAAP |
Mar, 2024 | 644 | 411 | 778 | -367 | -307 | 1,733 | 44.64 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,550 | 296 | 331 | 217 | 28.9 | 54.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,741 | 271 | 313 | 191 | 26.4 | 44.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,816 | 320 | 207 | 77 | 10.8 | 30.3 | Nov 14, 2024 | J-GAAP |
YoY | +4.3% | +18.1% | -33.9% | -59.7% | -59.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 787 | 139 | 131 | 76 | 10.1 | 17.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 859 | 145 | 146 | 148 | 19.7 | 16.9 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 865 | 119 | 137 | 81 | 11.3 | 13.8 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 876 | 152 | 176 | 110 | 15.2 | 17.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 887 | 175 | 184 | 129 | 17.9 | 19.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 929 | 198 | 205 | 94 | 13.1 | 21.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 898 | 154 | 107 | 40 | 5.6 | 17.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 918 | 166 | 100 | 37 | 5.2 | 18.1 | Nov 14, 2024 | J-GAAP |
YoY | +4.8% | +9.2% | -43.2% | -66.4% | -65.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 929 | 198 | 205 | 148 | 19.7 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 303.93 | 73.6 | 3,108 | 2,286 | 1,682 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 356.26 | 74.6 | 3,505 | 2,616 | 2,123 | 0.02 | May 15, 2023 | J-GAAP |
Mar, 2024 | 395.50 | 73.3 | 3,882 | 2,844 | 2,095 | 0.02 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.1 | 3,694 | 2,701 | 2,093 | 0.02 | Nov 14, 2024 | J-GAAP |