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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 4,547 | 527 | 537 | 367 | 36.7 | 0 | Jun 24, 2021 | J-GAAP |
Mar, 2022 | 5,365 | 835 | 836 | 582 | 57.8 | 40 | May 11, 2022 | J-GAAP |
Mar, 2023 | 6,528 | 831 | 837 | 585 | 60.3 | 65 | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,538 | 960 | 963 | 695 | 73.0 | 70 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 9,100 | 990 | 982 | 678 | 73.6 | 65 | May 15, 2024 | J-GAAP |
YoY | +20.7% | +3.1% | +2.0% | -2.4% | +0.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,538 | 985 | 982 | 695 | 73.0 |
Fiscal Year | Mar, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,901 | 619 | 619 | 431 | 42.8 | 40 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,378 | 961 | 967 | 676 | 69.7 | 65 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,792 | 738 | 740 | 542 | 56.9 | 70 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,026 | 1,147 | 1,141 | 789 | 85.6 | 65 | Nov 14, 2024 | J-GAAP |
YoY | +32.5% | +55.4% | +54.2% | +45.6% | +50.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 835 | 251 | 260 | -9 | -208 | 1,175 | 34.94 | J-GAAP |
Mar, 2023 | 831 | 704 | 711 | -7 | -492 | 1,388 | 37.81 | J-GAAP |
Mar, 2024 | 960 | 845 | 846 | -1 | -720 | 1,512 | 39.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,150 | -130 | -130 | -91 | -9.3 | ー | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,746 | 222 | 223 | 153 | 16.0 | 23.2 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,074 | -157 | -159 | -111 | -12.0 | ー | Nov 14, 2024 | J-GAAP |
YoY | +8.8% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,693 | 423 | 428 | 296 | 30.4 | 25.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,685 | 538 | 539 | 380 | 39.2 | 31.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,065 | -67 | -66 | -46 | -4.8 | -3.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,681 | 289 | 289 | 199 | 20.8 | 17.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,026 | 460 | 464 | 321 | 33.5 | 22.7 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,766 | 278 | 276 | 221 | 23.2 | 15.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,754 | -601 | -599 | -416 | -45.0 | -34.3 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,320 | 444 | 440 | 305 | 33.1 | 19.1 | Nov 14, 2024 | J-GAAP |
YoY | +38.0% | +53.6% | +52.2% | +53.3% | +59.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,320 | 538 | 539 | 380 | 39.2 |
Fiscal Year | Sep, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 268.93 | 79.9 | 3,363 | 2,688 | 2,858 | 0.03 | May 11, 2022 | J-GAAP |
Mar, 2023 | 243.09 | 63.5 | 3,671 | 2,332 | 3,044 | 0.24 | May 12, 2023 | J-GAAP |
Mar, 2024 | 203.82 | 49.2 | 3,830 | 1,884 | 3,116 | 0.53 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 26.1 | 4,246 | 1,109 | 2,358 | 2.34 | Nov 14, 2024 | J-GAAP |