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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 6,700 | 57 | 66 | 227 | 6.0 | 0 | ー | J-GAAP |
Mar, 2022 * | 8,984 | -261 | -253 | -215 | -5.4 | 0 | ー | J-GAAP |
Mar, 2023 | 10,503 | 990 | 986 | 978 | 23.3 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 12,247 | 1,804 | 1,823 | 1,214 | 28.9 | 5.78 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,500 | 2,000 | 1,825 | 1,215 | 29.2 | 2.89 | May 14, 2024 | J-GAAP |
YoY | +10.2% | +10.9% | +0.1% | +0.1% | +1.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,247 | 1,804 | 1,823 | 1,214 | 28.9 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2022 | 5,377 | 563 | 559 | 510 | 12.2 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 6,234 | 923 | 923 | 620 | 14.8 | 3.49 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,828 | 906 | 806 | 706 | 16.9 | 2.89 | Nov 14, 2024 | J-GAAP |
YoY | +9.5% | -1.8% | -12.7% | +13.9% | +14.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -261 | -537 | -360 | -177 | 748 | 931 | 35.36 | J-GAAP |
Mar, 2023 | 990 | 615 | 843 | -228 | 241 | 1,787 | 42.03 | J-GAAP |
Mar, 2024 | 1,804 | 1,796 | 1,875 | -79 | -163 | 3,420 | 59.84 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,126 | 427 | 427 | 468 | 11.2 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 6,013 | 881 | 900 | 594 | 14.1 | 49.4 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,672 | 1,094 | 1,019 | 509 | 12.1 | 55.8 | Nov 14, 2024 | J-GAAP |
YoY | +11.0% | +24.2% | +13.2% | -14.3% | -14.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,698 | 274 | 272 | 228 | 5.4 | 10.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,679 | 289 | 287 | 282 | 6.7 | 10.8 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,009 | 453 | 453 | 299 | 7.1 | 15.1 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,004 | 428 | 447 | 295 | 7.0 | 14.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,042 | 411 | 412 | 274 | 6.5 | 13.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,192 | 512 | 511 | 346 | 8.2 | 16.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,299 | 528 | 528 | 289 | 6.9 | 16.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,373 | 566 | 491 | 220 | 5.2 | 16.8 | Nov 14, 2024 | J-GAAP |
YoY | +12.3% | +32.2% | +9.8% | -25.4% | -25.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,373 | 566 | 528 | 346 | 8.2 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Jun, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 40,620.00 | 43.2 | 2,633 | 1,137 | -616 | 0.17 | ー | J-GAAP |
Mar, 2023 | 50.76 | 50.2 | 4,252 | 2,135 | 361 | 0.20 | May 12, 2023 | J-GAAP |
Mar, 2024 | 77.36 | 56.9 | 5,715 | 3,253 | 1,480 | 0.11 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 61.7 | 5,945 | 3,671 | 1,843 | 0.09 | Nov 14, 2024 | J-GAAP |