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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 74,979 | 17,788 | 18,222 | 13,405 | 347.4 | 150 | May 7, 2021 | J-GAAP |
Mar, 2022 | 76,034 | 17,064 | 17,542 | 9,549 | 251.4 | 150 | May 11, 2022 | J-GAAP |
Mar, 2023 | 72,984 | 7,998 | 8,727 | 5,440 | 144.8 | 150 | May 10, 2023 | J-GAAP |
Mar, 2024 | 72,044 | 9,513 | 9,951 | 8,025 | 212.7 | 150 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 88,500 | 20,800 | 21,200 | 14,200 | 374.9 | 190 | Aug 7, 2024 | J-GAAP |
YoY | +22.8% | +118.6% | +113.0% | +76.9% | +76.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 109,730 | 35,146 | 35,365 | 22,017 | 536.7 |
Fiscal Year | Mar, 2016 | Mar, 2016 | Mar, 2016 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 38,446 | 8,028 | 8,252 | 2,828 | 74.5 | 75 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 36,165 | -211 | 172 | -524 | -14.0 | 75 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 35,873 | 4,001 | 4,229 | 3,957 | 104.9 | 75 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 37,128 | 1,221 | 1,377 | -86 | -2.3 | 75 | Nov 8, 2024 | J-GAAP |
YoY | +3.5% | -69.5% | -67.4% | - | - |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 17,064 | 5,448 | 13,336 | -7,888 | -8,129 | 74,625 | 45.18 | J-GAAP |
Mar, 2023 | 7,998 | 6,626 | 9,253 | -2,627 | -6,990 | 74,260 | 44.65 | J-GAAP |
Mar, 2024 | 9,513 | -3,277 | 2,577 | -5,854 | -5,658 | 65,325 | 38.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 36,819 | 8,209 | 8,555 | 5,964 | 158.3 | 98.0 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 36,171 | 5,512 | 5,722 | 4,068 | 108.2 | 57.5 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 51,372 | 19,579 | 19,823 | 14,286 | 377.2 | 93.5 | Nov 8, 2024 | J-GAAP |
YoY | +42.0% | +255.2% | +246.4% | +251.2% | +248.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 18,754 | 4,185 | 4,421 | 3,185 | 84.7 | 22.3 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 17,411 | -4,396 | -4,249 | -3,709 | -98.7 | -25.2 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,150 | 3,293 | 3,488 | 2,510 | 67.0 | 18.1 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 18,021 | 2,219 | 2,234 | 1,558 | 41.4 | 12.3 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 18,514 | 3,361 | 3,582 | 2,607 | 69.2 | 18.2 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 17,359 | 640 | 647 | 1,350 | 35.8 | 3.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 18,254 | 2,750 | 3,011 | 1,754 | 46.3 | 15.1 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 33,118 | 16,829 | 16,812 | 12,532 | 330.9 | 50.8 | Nov 8, 2024 | J-GAAP |
YoY | +83.8% | +658.4% | +652.6% | +704.4% | +698.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 33,118 | 16,829 | 16,812 | 12,532 | 330.9 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,642.34 | 83.4 | 165,181 | 137,747 | 126,347 | 0.03 | May 11, 2022 | J-GAAP |
Mar, 2023 | 3,636.17 | 81.9 | 166,328 | 136,258 | 126,135 | 0.03 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,796.05 | 83.8 | 171,623 | 143,755 | 128,506 | 0.03 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 82.5 | 187,123 | 154,405 | 139,949 | 0.02 | Nov 8, 2024 | J-GAAP |