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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 18,576 | 635 | 653 | 442 | 45.4 | 10 | May 7, 2021 | J-GAAP |
Mar, 2022 | 15,771 | 536 | 537 | 364 | 38.0 | 10 | May 13, 2022 | J-GAAP |
Mar, 2023 | 18,031 | 833 | 830 | 540 | 56.2 | 16 | May 12, 2023 | J-GAAP |
Mar, 2024 | 20,807 | 1,824 | 1,834 | 1,297 | 134.7 | 40 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,400 | 2,500 | 2,500 | 1,730 | 178.5 | 53 | Nov 7, 2024 | J-GAAP |
YoY | +7.7% | +37.1% | +36.3% | +33.4% | +32.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 20,807 | 1,824 | 1,834 | 1,297 | 134.7 |
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, 2021 | 8,824 | 234 | 234 | 183 | 19.1 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 10,544 | 430 | 420 | 337 | 35.1 | 16 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 12,225 | 1,140 | 1,139 | 845 | 87.7 | 40 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,391 | 1,297 | 1,308 | 915 | 94.4 | 53 | Nov 7, 2024 | J-GAAP |
YoY | +1.4% | +13.8% | +14.8% | +8.3% | +7.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 536 | -76 | 333 | -409 | -414 | 1,101 | 8.27 | J-GAAP |
Mar, 2023 | 833 | -69 | 260 | -329 | 245 | 1,277 | 8.45 | J-GAAP |
Mar, 2024 | 1,824 | 902 | 1,313 | -411 | -223 | 1,955 | 10.50 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 7,487 | 403 | 410 | 203 | 21.2 | 49.4 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 8,582 | 684 | 695 | 452 | 46.9 | 37.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 10,009 | 1,203 | 1,192 | 815 | 84.5 | 47.7 | Nov 7, 2024 | J-GAAP |
YoY | +16.6% | +75.9% | +71.5% | +80.3% | +80.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 5,031 | 231 | 234 | 199 | 20.7 | 4.6 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,513 | 199 | 186 | 138 | 14.4 | 3.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,114 | 198 | 202 | 130 | 13.6 | 4.8 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,468 | 486 | 493 | 322 | 33.4 | 10.9 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,963 | 702 | 701 | 473 | 49.1 | 11.8 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,262 | 438 | 438 | 372 | 38.6 | 7.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,966 | 638 | 626 | 433 | 45.0 | 12.8 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,043 | 565 | 566 | 382 | 39.6 | 11.2 | Nov 7, 2024 | J-GAAP |
YoY | +12.9% | +16.3% | +14.8% | +18.6% | +18.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,262 | 702 | 701 | 534 | 65.4 |
Fiscal Year | Mar, 2024 | Dec, 2023 | Dec, 2023 | Mar, 2012 | Mar, 2012 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,103.89 | 39.8 | 13,321 | 5,302 | 3,164 | 0.35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 598.54 | 38.2 | 15,111 | 5,769 | 3,606 | 0.38 | May 12, 2023 | J-GAAP |
Mar, 2024 | 725.80 | 37.6 | 18,620 | 6,996 | 4,742 | 0.31 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 44.1 | 16,834 | 7,419 | 5,156 | 0.28 | Nov 7, 2024 | J-GAAP |