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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 31,493 | 3,397 | 3,576 | 2,724 | 331.1 | 75 | May 14, 2021 | J-GAAP |
Mar, 2022 | 38,638 | 2,229 | 2,744 | 2,040 | 247.5 | 75 | May 13, 2022 | J-GAAP |
Mar, 2023 | 38,129 | 2,034 | 2,169 | 1,436 | 173.9 | 85 | May 15, 2023 | J-GAAP |
Mar, 2024 | 41,318 | 3,828 | 3,909 | 2,629 | 317.7 | 95 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 47,500 | 6,500 | 6,200 | 4,100 | 494.6 | 95 | Nov 5, 2024 | J-GAAP |
YoY | +15.0% | +69.8% | +58.6% | +56.0% | +55.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 41,318 | 3,828 | 3,909 | 2,724 | 331.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 20,896 | 892 | 1,263 | 861 | 104.5 | 75 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 18,675 | 947 | 717 | 356 | 43.1 | 85 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 22,064 | 2,158 | 2,132 | 1,255 | 151.7 | 95 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 23,170 | 2,708 | 2,569 | 1,296 | 156.3 | 95 | Nov 5, 2024 | J-GAAP |
YoY | +5.0% | +25.5% | +20.5% | +3.3% | +3.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,229 | 531 | 3,973 | -3,442 | 783 | 11,203 | 24.58 | J-GAAP |
Mar, 2023 | 2,034 | -1,514 | 2,090 | -3,604 | 87 | 10,013 | 21.18 | J-GAAP |
Mar, 2024 | 3,828 | 3,973 | 6,397 | -2,424 | -1,079 | 13,076 | 25.85 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,454 | 1,087 | 1,452 | 1,080 | 130.9 | 66.9 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,254 | 1,670 | 1,777 | 1,374 | 166.2 | 45.5 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 24,330 | 3,792 | 3,631 | 2,804 | 338.6 | 58.6 | Nov 5, 2024 | J-GAAP |
YoY | +26.4% | +127.1% | +104.3% | +104.1% | +103.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,637 | 388 | 205 | 62 | 7.5 | 4.0 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,038 | 559 | 512 | 294 | 35.6 | 6.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,046 | 650 | 695 | 548 | 66.4 | 7.2 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,208 | 1,020 | 1,082 | 826 | 99.9 | 10.0 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 11,757 | 1,463 | 1,349 | 988 | 119.4 | 12.4 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,307 | 695 | 783 | 267 | 32.3 | 6.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 11,657 | 1,737 | 1,815 | 1,455 | 175.7 | 14.9 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 12,673 | 2,055 | 1,816 | 1,349 | 162.9 | 16.2 | Nov 5, 2024 | J-GAAP |
YoY | +24.1% | +101.5% | +67.8% | +63.3% | +63.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,673 | 2,055 | 1,816 | 1,455 | 175.7 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,435.67 | 62.2 | 45,582 | 28,348 | 19,697 | 0.13 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,626.34 | 63.4 | 47,275 | 29,977 | 20,515 | 0.15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,952.79 | 64.7 | 50,582 | 32,735 | 22,442 | 0.13 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 66.1 | 55,210 | 36,480 | 24,460 | 0.14 | Nov 5, 2024 | J-GAAP |