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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 4,701 | 540 | 543 | 437 | 26.4 | 5 | May 13, 2021 | J-GAAP |
Mar, 2022 | 5,223 | 441 | 439 | 273 | 16.9 | 7 | May 13, 2022 | J-GAAP |
Mar, 2023 | 5,676 | 115 | 127 | 46 | 2.8 | 5 | May 15, 2023 | J-GAAP |
Mar, 2024 | 6,881 | 272 | 396 | 188 | 11.5 | 7 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 8,455 | 376 | 376 | 262 | 15.3 | 5 | May 15, 2024 | J-GAAP |
YoY | +22.9% | +38.2% | -5.1% | +39.4% | +32.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,881 | 540 | 543 | 437 | 26.4 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,874 | 263 | 265 | 192 | 11.9 | 7 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,202 | 157 | 166 | 126 | 7.7 | 5 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,872 | 248 | 338 | 168 | 10.3 | 7 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,500 | 397 | 354 | 305 | 17.9 | 5 | Nov 14, 2024 | J-GAAP |
YoY | +16.2% | +60.1% | +4.7% | +81.5% | +73.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 441 | 171 | 414 | -243 | -428 | 1,867 | 31.16 | J-GAAP |
Mar, 2023 | 115 | 321 | 287 | 34 | 112 | 2,298 | 37.40 | J-GAAP |
Mar, 2024 | 272 | -254 | 324 | -578 | -134 | 1,916 | 27.78 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,474 | -42 | -39 | -80 | -5.0 | ー | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,009 | 24 | 58 | 20 | 1.3 | 14.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,955 | -21 | 22 | -43 | -2.6 | 5.9 | Nov 14, 2024 | J-GAAP |
YoY | +31.4% | - | -62.1% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,330 | -27 | 7 | -37 | -2.3 | -2.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,872 | 184 | 159 | 163 | 9.9 | 9.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,367 | -9 | -5 | -11 | -0.7 | -0.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,642 | 33 | 63 | 31 | 2.0 | 2.0 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,705 | 69 | 87 | 42 | 2.6 | 4.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,167 | 179 | 251 | 126 | 7.7 | 8.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,658 | -109 | -71 | -74 | -4.5 | -6.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,297 | 88 | 93 | 31 | 1.9 | 3.8 | Nov 14, 2024 | J-GAAP |
YoY | +39.9% | +166.7% | +47.6% | 0.0% | -4.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,297 | 213 | 251 | 201 | 12.4 |
Fiscal Year | Sep, 2024 | Mar, 2021 | Mar, 2024 | Mar, 2021 | Dec, 2004 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 149.33 | 40.3 | 5,991 | 2,412 | 634 | 0.11 | May 13, 2022 | J-GAAP |
Mar, 2023 | 147.46 | 39.1 | 6,144 | 2,404 | 567 | 0.17 | May 15, 2023 | J-GAAP |
Mar, 2024 | 154.54 | 36.7 | 6,898 | 2,533 | 743 | 0.15 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.0 | 6,849 | 2,603 | 700 | 0.12 | Nov 14, 2024 | J-GAAP |