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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 21,081 | 1,658 | 2,421 | 1,460 | 196.4 | 47 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 20,067 | 2,373 | 2,619 | 1,643 | 224.0 | 48.50 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 14,704 | 1,414 | 1,714 | 1,166 | 162.9 | 50 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 23,913 | 3,044 | 3,289 | 2,102 | 295.9 | 55 | May 2, 2024 | J-GAAP |
Mar, 2025 Guidance | 29,000 | 3,700 | 3,800 | 2,500 | 353.1 | 58 | May 2, 2024 | J-GAAP |
YoY | +21.3% | +21.6% | +15.5% | +18.9% | +19.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,913 | 3,166 | 3,289 | 2,184 | 302.5 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2024 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,691 | 1,296 | 1,392 | 855 | 116.6 | 48.50 | Apr 28, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,751 | 603 | 793 | 575 | 80.3 | 50 | Apr 28, 2023 | J-GAAP |
Oct - Mar, 2023 | 16,941 | 2,646 | 2,784 | 1,781 | 250.7 | 55 | May 2, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 21,070 | 3,502 | 3,551 | 2,369 | 334.6 | 58 | Oct 31, 2024 | J-GAAP |
YoY | +24.4% | +32.4% | +27.6% | +33.0% | +33.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,373 | 9,898 | 5,434 | 4,464 | -6,976 | 4,054 | 12.58 | J-GAAP |
Mar, 2023 | 1,414 | -4,683 | -6,080 | 1,397 | 2,785 | 2,156 | 6.01 | J-GAAP |
Mar, 2024 | 3,044 | -1,423 | -2,016 | 593 | 801 | 1,535 | 4.03 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,953 | 811 | 921 | 591 | 82.4 | 53.7 | Oct 31, 2022 | J-GAAP |
Apr - Sep, 2023 | 6,972 | 398 | 505 | 321 | 45.2 | 15.4 | Oct 31, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,930 | 198 | 249 | 131 | 18.5 | 6.6 | Oct 31, 2024 | J-GAAP |
YoY | +13.7% | -50.3% | -50.7% | -59.2% | -59.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,508 | -170 | -115 | -77 | -10.8 | -11.3 | Jan 31, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,243 | 773 | 908 | 652 | 91.1 | 14.7 | Apr 28, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,731 | 16 | 8 | 0 | -0.1 | 0.3 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,241 | 382 | 497 | 321 | 45.2 | 17.0 | Oct 31, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,677 | -81 | -28 | -31 | -4.4 | -4.8 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 15,264 | 2,727 | 2,812 | 1,812 | 255.1 | 17.9 | May 2, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,613 | -286 | -290 | -209 | -29.5 | -7.9 | Jul 31, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,317 | 484 | 539 | 340 | 48.1 | 11.2 | Oct 31, 2024 | J-GAAP |
YoY | +92.6% | +26.7% | +8.5% | +5.9% | +6.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 15,264 | 2,727 | 2,812 | 1,812 | 255.1 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,134.07 | 70.0 | 32,216 | 22,558 | 19,326 | 0.23 | Apr 28, 2022 | J-GAAP |
Mar, 2023 | 3,283.08 | 65.0 | 35,870 | 23,322 | 20,148 | 0.35 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 3,552.76 | 66.2 | 38,101 | 25,238 | 21,895 | 0.29 | May 2, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 58.0 | 42,684 | 24,742 | 21,636 | 0.52 | Oct 31, 2024 | J-GAAP |