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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 29,275 | 1,172 | 1,557 | 1,182 | 50.6 | 12 | May 14, 2021 | J-GAAP |
Mar, 2022 | 37,190 | 4,160 | 4,778 | 4,062 | 180.6 | 26 | May 13, 2022 | J-GAAP |
Mar, 2023 | 40,687 | 4,432 | 5,144 | 3,947 | 181.1 | 40 | May 11, 2023 | J-GAAP |
Mar, 2024 | 37,785 | 3,624 | 3,898 | 3,252 | 140.5 | 70 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 40,000 | 4,600 | 4,700 | 3,800 | 198.4 | 64 | Nov 8, 2024 | J-GAAP |
YoY | +5.9% | +26.9% | +20.6% | +16.9% | +41.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 40,687 | 4,432 | 5,144 | 4,062 | 181.1 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2022 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 19,547 | 1,962 | 2,295 | 2,122 | 94.3 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 20,403 | 2,261 | 2,345 | 1,846 | 84.7 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 18,420 | 1,404 | 1,442 | 1,008 | 43.5 | 35 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 19,819 | 2,231 | 2,056 | 1,559 | 81.4 | 32 | Nov 8, 2024 | J-GAAP |
YoY | +7.6% | +58.9% | +42.6% | +54.7% | +86.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,160 | 4,377 | 4,795 | -418 | -3,772 | 6,905 | 18.29 | J-GAAP |
Mar, 2023 | 4,432 | 1,585 | 2,442 | -857 | -1,731 | 7,228 | 17.90 | J-GAAP |
Mar, 2024 | 3,624 | 4,214 | 5,271 | -1,057 | -1,378 | 10,228 | 23.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 20,284 | 2,171 | 2,799 | 2,101 | 98.8 | 54.4 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 19,365 | 2,220 | 2,456 | 2,244 | 96.9 | 63.0 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 20,181 | 2,369 | 2,644 | 2,241 | 111.7 | 56.3 | Nov 8, 2024 | J-GAAP |
YoY | +4.2% | +6.7% | +7.7% | -0.1% | +15.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,117 | 1,540 | 1,574 | 1,130 | 52.4 | 13.9 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 9,286 | 721 | 771 | 716 | 32.8 | 7.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,305 | 1,078 | 1,224 | 880 | 38.0 | 11.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 10,060 | 1,142 | 1,232 | 1,364 | 58.9 | 11.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 9,973 | 991 | 925 | 694 | 30.0 | 9.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 8,447 | 413 | 517 | 314 | 13.6 | 4.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 9,435 | 950 | 1,217 | 1,082 | 51.6 | 10.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,746 | 1,419 | 1,427 | 1,159 | 57.8 | 13.2 | Nov 8, 2024 | J-GAAP |
YoY | +6.8% | +24.3% | +15.8% | -15.0% | -2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,117 | 1,540 | 1,574 | 1,932 | 98.3 |
Fiscal Year | Dec, 2022 | Dec, 2022 | Dec, 2022 | Jun, 2013 | Jun, 2013 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,304.24 | 72.8 | 37,750 | 27,464 | 21,341 | 0.10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,439.99 | 82.6 | 40,374 | 33,339 | 24,508 | 0.02 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,576.47 | 82.8 | 44,075 | 36,499 | 26,487 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 73.3 | 45,762 | 33,554 | 27,907 | 0.12 | Nov 8, 2024 | J-GAAP |