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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 63,214 | 693 | 1,435 | 1,254 | 75.7 | 22 | May 14, 2021 | J-GAAP |
Mar, 2022 | 71,504 | 1,749 | 2,522 | 2,084 | 127.2 | 49 | May 13, 2022 | J-GAAP |
Mar, 2023 | 82,318 | 2,010 | 3,139 | 2,135 | 132.6 | 50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 88,847 | 3,646 | 4,094 | 3,050 | 189.4 | 60 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 93,000 | 4,800 | 4,800 | 3,750 | 232.6 | 75 | May 15, 2024 | J-GAAP |
YoY | +4.7% | +31.7% | +17.2% | +23.0% | +22.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 88,847 | 3,803 | 4,113 | 3,050 | 189.4 |
Fiscal Year | Mar, 2024 | Mar, 2011 | Mar, 2015 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 34,854 | -71 | 397 | 473 | 28.9 | 20 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 43,347 | 1,193 | 1,328 | 665 | 41.3 | 23 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 45,897 | 2,587 | 2,704 | 2,003 | 124.4 | 32.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 48,415 | 2,740 | 2,579 | 2,208 | 137.0 | 37.50 | Nov 6, 2024 | J-GAAP |
YoY | +5.5% | +5.9% | -4.6% | +10.2% | +10.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,749 | 2,498 | 5,344 | -2,846 | -2,815 | 8,782 | 13.50 | J-GAAP |
Mar, 2023 | 2,010 | -473 | 3,515 | -3,988 | 753 | 9,478 | 13.25 | J-GAAP |
Mar, 2024 | 3,646 | 4,377 | 8,843 | -4,466 | -2,781 | 11,399 | 14.99 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 38,971 | 817 | 1,811 | 1,470 | 91.3 | 57.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 42,950 | 1,059 | 1,390 | 1,047 | 65.0 | 34.0 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 44,585 | 2,060 | 2,221 | 1,542 | 95.7 | 46.3 | Nov 6, 2024 | J-GAAP |
YoY | +3.8% | +94.5% | +59.8% | +47.3% | +47.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 21,651 | 517 | 682 | 441 | 27.4 | 2.4 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 21,696 | 676 | 646 | 224 | 13.9 | 3.1 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 21,506 | 667 | 825 | 383 | 23.8 | 3.1 | Jul 31, 2023 | J-GAAP |
Jul - Sep, 2023 | 21,444 | 392 | 565 | 664 | 41.2 | 1.8 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 23,283 | 1,195 | 1,217 | 799 | 49.6 | 5.1 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 22,614 | 1,392 | 1,487 | 1,204 | 74.8 | 6.2 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 22,226 | 980 | 1,288 | 738 | 45.8 | 4.4 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 22,359 | 1,080 | 933 | 804 | 49.9 | 4.8 | Nov 6, 2024 | J-GAAP |
YoY | +4.3% | +175.5% | +65.1% | +21.1% | +21.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,283 | 1,392 | 1,487 | 1,246 | 75.2 |
Fiscal Year | Dec, 2023 | Mar, 2024 | Mar, 2024 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,002.05 | 49.5 | 65,039 | 32,224 | 29,554 | 0.34 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,211.12 | 49.8 | 71,530 | 35,619 | 30,969 | 0.36 | May 15, 2023 | J-GAAP |
Mar, 2024 | 2,453.38 | 52.0 | 76,033 | 39,537 | 33,206 | 0.29 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.9 | 78,242 | 42,945 | 34,225 | 0.29 | Nov 6, 2024 | J-GAAP |