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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 49,251 | 2,351 | 2,227 | 1,607 | 183.2 | 60 | May 12, 2021 | J-GAAP |
Mar, 2022 | 49,632 | 1,924 | 1,996 | 1,483 | 169.1 | 60 | May 11, 2022 | J-GAAP |
Mar, 2023 | 51,015 | 2,206 | 2,215 | 1,605 | 183.1 | 70 | May 10, 2023 | J-GAAP |
Mar, 2024 | 55,407 | 1,964 | 1,868 | 1,377 | 160.0 | 70 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 60,000 | 4,000 | 3,700 | 2,600 | 304.4 | 82 | Nov 11, 2024 | J-GAAP |
YoY | +8.3% | +103.7% | +98.1% | +88.8% | +90.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 55,407 | 4,709 | 4,524 | 4,871 | 538.1 |
Fiscal Year | Mar, 2024 | Mar, 1989 | Mar, 1990 | Mar, 2013 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 24,666 | 671 | 643 | 440 | 50.2 | 30 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,644 | 921 | 816 | 587 | 67.0 | 40 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 27,983 | 865 | 770 | 660 | 76.7 | 35 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 30,261 | 1,566 | 1,557 | 1,065 | 124.7 | 42 | Nov 11, 2024 | J-GAAP |
YoY | +8.1% | +81.0% | +102.2% | +61.4% | +62.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,924 | 1,945 | 3,498 | -1,553 | -1,671 | 7,347 | 10.60 | J-GAAP |
Mar, 2023 | 2,206 | 1,480 | 2,853 | -1,373 | -813 | 8,014 | 11.06 | J-GAAP |
Mar, 2024 | 1,964 | -2,909 | 627 | -3,536 | 14 | 5,120 | 6.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 25,371 | 1,285 | 1,399 | 1,018 | 116.1 | 63.2 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 27,424 | 1,099 | 1,098 | 717 | 82.2 | 58.8 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 29,739 | 2,434 | 2,143 | 1,535 | 179.8 | 57.9 | Nov 11, 2024 | J-GAAP |
YoY | +8.4% | +121.5% | +95.2% | +114.1% | +118.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,848 | 680 | 661 | 475 | 54.2 | 4.9 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 11,796 | 241 | 155 | 112 | 12.8 | 2.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 13,507 | 589 | 658 | 479 | 54.7 | 4.4 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,917 | 510 | 440 | 238 | 27.3 | 3.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 15,406 | 744 | 731 | 510 | 59.0 | 4.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,577 | 121 | 39 | 150 | 17.4 | 1.0 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 14,622 | 1,150 | 909 | 632 | 74.1 | 7.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 15,117 | 1,284 | 1,234 | 903 | 105.7 | 8.5 | Nov 11, 2024 | J-GAAP |
YoY | +8.6% | +151.8% | +180.5% | +279.4% | +287.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,406 | 1,284 | 1,234 | 3,184 | 351.7 |
Fiscal Year | Dec, 2023 | Sep, 2024 | Sep, 2024 | Dec, 2012 | Dec, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,936.70 | 49.8 | 69,334 | 34,532 | 14,731 | 0.34 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,064.76 | 49.2 | 72,466 | 35,649 | 15,811 | 0.32 | May 10, 2023 | J-GAAP |
Mar, 2024 | 4,290.55 | 48.4 | 75,802 | 36,661 | 16,541 | 0.35 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 49.9 | 75,999 | 37,899 | 17,778 | 0.36 | Nov 11, 2024 | J-GAAP |