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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 150,367 | 6,289 | 7,281 | 7,154 | 364.8 | 55 | May 14, 2021 | J-GAAP |
Mar, 2022 | 162,440 | 8,812 | 10,165 | 8,909 | 453.9 | 70 | May 16, 2022 | J-GAAP |
Mar, 2023 | 186,792 | 5,947 | 7,958 | 7,393 | 376.6 | 70 | May 15, 2023 | J-GAAP |
Mar, 2024 | 195,940 | 2,316 | 4,707 | 2,698 | 138.6 | 70 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 220,000 | 10,000 | 11,000 | 8,000 | 410.4 | 160 | Nov 8, 2024 | J-GAAP |
YoY | +12.3% | +331.8% | +133.7% | +196.5% | +196.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 195,940 | 8,812 | 10,165 | 8,909 | 453.9 |
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 | 79,538 | 3,457 | 4,479 | 4,472 | 227.9 | 45 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 91,584 | 1,163 | 810 | 1,953 | 99.5 | 45 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 97,368 | 784 | 1,379 | 566 | 29.1 | 35 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 106,415 | 1,996 | 4,105 | 3,102 | 159.2 | 80 | Nov 8, 2024 | J-GAAP |
YoY | +9.3% | +154.6% | +197.7% | +448.1% | +447.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,812 | 4,310 | 11,568 | -7,258 | -2,364 | 13,576 | 6.90 | J-GAAP |
Mar, 2023 | 5,947 | 2,545 | 5,821 | -3,276 | -2,039 | 14,969 | 7.06 | J-GAAP |
Mar, 2024 | 2,316 | 3,193 | 10,011 | -6,818 | -453 | 18,333 | 8.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 95,208 | 4,784 | 7,148 | 5,440 | 277.0 | 89.8 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 98,572 | 1,532 | 3,328 | 2,132 | 109.6 | 70.7 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 113,585 | 8,004 | 6,895 | 4,898 | 251.5 | 62.7 | Nov 8, 2024 | J-GAAP |
YoY | +15.2% | +422.5% | +107.2% | +129.7% | +129.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 46,452 | 784 | 357 | 497 | 25.3 | 1.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 45,132 | 379 | 453 | 1,456 | 74.2 | 0.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 48,532 | 532 | 2,091 | 1,020 | 52.5 | 1.1 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 50,040 | 1,000 | 1,237 | 1,112 | 57.1 | 2.0 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 50,000 | 1,077 | 715 | 1,111 | 57.1 | 2.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 47,368 | -293 | 664 | -545 | -28.0 | -0.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 55,459 | 4,018 | 5,600 | 3,897 | 200.1 | 7.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 58,126 | 3,986 | 1,295 | 1,001 | 51.4 | 6.9 | Nov 8, 2024 | J-GAAP |
YoY | +16.2% | +298.6% | +4.7% | -10.0% | -10.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 58,126 | 4,018 | 5,600 | 3,897 | 200.1 |
Fiscal Year | Sep, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,531.65 | 55.2 | 196,841 | 108,610 | 82,760 | 0.40 | May 16, 2022 | J-GAAP |
Mar, 2023 | 6,178.67 | 56.7 | 212,079 | 120,211 | 88,778 | 0.37 | May 15, 2023 | J-GAAP |
Mar, 2024 | 6,627.13 | 56.5 | 228,427 | 129,054 | 89,919 | 0.36 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 57.7 | 243,908 | 140,669 | 94,137 | 0.33 | Nov 8, 2024 | J-GAAP |