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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,863 | 774 | 661 | 461 | 111.2 | 4 | May 17, 2021 | J-GAAP |
Mar, 2022 | 10,071 | 949 | 827 | 511 | 123.2 | 5 | May 11, 2022 | J-GAAP |
Mar, 2023 | 12,211 | 1,196 | 1,005 | 645 | 155.5 | 7 | May 10, 2023 | J-GAAP |
Mar, 2024 | 13,409 | 1,331 | 1,157 | 743 | 179.1 | 10 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 14,000 | 1,400 | 1,200 | 800 | 192.8 | 10 | May 9, 2024 | J-GAAP |
YoY | +4.4% | +5.2% | +3.7% | +7.7% | +7.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,409 | 1,331 | 1,157 | 743 | 179.1 |
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 | 4,604 | 238 | 180 | 101 | 24.4 | 5 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,044 | 190 | 89 | 15 | 3.6 | 7 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,793 | 400 | 299 | 164 | 39.5 | 10 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,846 | 737 | 644 | 404 | 97.4 | 10 | Nov 12, 2024 | J-GAAP |
YoY | +0.8% | +84.3% | +115.4% | +146.3% | +146.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 949 | -2,745 | -1,191 | -1,554 | 3,164 | 2,703 | 12.93 | J-GAAP |
Mar, 2023 | 1,196 | -5,308 | -3,361 | -1,947 | 5,749 | 3,144 | 11.42 | J-GAAP |
Mar, 2024 | 1,331 | 267 | 1,000 | -733 | 166 | 3,578 | 12.53 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,167 | 1,006 | 916 | 630 | 152.0 | 91.1 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,616 | 931 | 858 | 579 | 139.7 | 74.2 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,154 | 663 | 556 | 396 | 95.5 | 46.3 | Nov 12, 2024 | J-GAAP |
YoY | +8.1% | -28.8% | -35.2% | -31.6% | -31.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,982 | 222 | 180 | 110 | 26.5 | 7.4 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,062 | -32 | -91 | -95 | -22.9 | -1.0 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,562 | 705 | 657 | 456 | 110.0 | 19.8 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,054 | 226 | 201 | 123 | 29.7 | 7.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,054 | 272 | 213 | 122 | 29.4 | 8.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,739 | 128 | 86 | 42 | 10.1 | 3.4 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,030 | 431 | 383 | 262 | 63.2 | 10.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,124 | 232 | 173 | 134 | 32.3 | 7.4 | Nov 12, 2024 | J-GAAP |
YoY | +2.3% | +2.7% | -13.9% | +8.9% | +8.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,030 | 719 | 676 | 464 | 111.9 |
Fiscal Year | Jun, 2024 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 887.06 | 17.6 | 20,899 | 3,680 | 3,244 | 4.35 | May 11, 2022 | J-GAAP |
Mar, 2023 | 1,037.61 | 15.6 | 27,527 | 4,304 | 3,868 | 5.06 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,211.39 | 17.6 | 28,546 | 5,025 | 4,582 | 4.38 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 18.8 | 28,636 | 5,385 | 4,937 | 4.06 | Nov 12, 2024 | J-GAAP |