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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 27,292 | 2,358 | 2,564 | 1,711 | 35.5 | 12 | May 11, 2021 | J-GAAP |
Mar, 2022 | 30,925 | 2,967 | 3,082 | 2,069 | 42.9 | 15 | May 12, 2022 | J-GAAP |
Mar, 2023 | 35,242 | 3,458 | 3,714 | 2,490 | 52.2 | 22.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 39,698 | 3,807 | 4,253 | 3,089 | 64.9 | 24 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 44,000 | 4,750 | 4,850 | 3,260 | 69.2 | 24 | Nov 7, 2024 | J-GAAP |
YoY | +10.8% | +24.8% | +14.0% | +5.5% | +6.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 39,698 | 3,807 | 4,253 | 3,089 | 64.9 |
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 | 16,264 | 1,379 | 1,435 | 952 | 19.7 | 15 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,449 | 1,607 | 1,792 | 1,189 | 24.9 | 15 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 20,842 | 1,949 | 2,323 | 1,779 | 37.4 | 24 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,651 | 2,349 | 2,408 | 1,608 | 34.1 | 24 | Nov 7, 2024 | J-GAAP |
YoY | +8.7% | +20.5% | +3.7% | -9.6% | -8.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,967 | 2,172 | 2,174 | -2 | -547 | 11,702 | 55.53 | J-GAAP |
Mar, 2023 | 3,458 | 1,597 | 1,951 | -354 | -1,440 | 12,010 | 52.74 | J-GAAP |
Mar, 2024 | 3,807 | 2,726 | 3,022 | -296 | -1,357 | 13,378 | 52.45 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 16,793 | 1,851 | 1,922 | 1,301 | 27.2 | 51.8 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 18,856 | 1,858 | 1,930 | 1,310 | 27.5 | 45.4 | Nov 7, 2023 | J-GAAP |
Apr - Sep, 2024 | 21,349 | 2,401 | 2,442 | 1,652 | 35.1 | 50.4 | Nov 7, 2024 | J-GAAP |
YoY | +13.2% | +29.2% | +26.5% | +26.1% | +27.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 8,802 | 1,012 | 1,151 | 783 | 16.4 | 11.5 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,647 | 595 | 641 | 406 | 8.5 | 6.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 8,928 | 719 | 776 | 528 | 11.1 | 8.1 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 9,928 | 1,139 | 1,154 | 782 | 16.4 | 11.5 | Nov 7, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,888 | 1,054 | 1,431 | 955 | 20.0 | 10.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,954 | 895 | 892 | 824 | 17.3 | 8.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 10,222 | 1,084 | 1,124 | 760 | 16.1 | 10.6 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 11,127 | 1,317 | 1,318 | 892 | 18.9 | 11.8 | Nov 7, 2024 | J-GAAP |
YoY | +12.1% | +15.6% | +14.2% | +14.1% | +15.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,127 | 1,317 | 1,431 | 955 | 20.0 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 632.64 | 72.4 | 21,072 | 15,255 | 12,555 | 0.03 | May 12, 2022 | J-GAAP |
Mar, 2023 | 688.47 | 72.1 | 22,771 | 16,409 | 13,939 | 0.03 | May 11, 2023 | J-GAAP |
Mar, 2024 | 784.32 | 72.4 | 25,505 | 18,477 | 16,303 | 0.02 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 74.1 | 25,467 | 18,869 | 16,806 | 0.03 | Nov 7, 2024 | J-GAAP |