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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 569,756 | 11,144 | 5,958 | -3,269 | -67.8 | 0 | May 12, 2021 | J-GAAP |
Mar, 2022 | 782,911 | 59,520 | 52,286 | 32,054 | 664.7 | 85 | May 12, 2022 | J-GAAP |
Mar, 2023 | 955,717 | 11,319 | 1,699 | -1,315 | -27.3 | 85 | May 11, 2023 | IFRS |
Mar, 2024 | 892,781 | 31,378 | 21,969 | 13,858 | 287.4 | 90 | May 13, 2024 | IFRS |
Mar, 2025 Guidance | 930,000 | 46,500 | ー | 20,500 | 424.8 | 140 | Aug 6, 2024 | IFRS |
YoY | +4.2% | +48.2% | - | +47.9% | +47.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 955,717 | 59,520 | 52,286 | 32,054 | 664.7 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 417,875 | 29,654 | 26,502 | 14,754 | 306.0 | 85 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 454,590 | -4,817 | -14,128 | -10,725 | -222.3 | 85 | May 11, 2023 | IFRS |
Oct - Mar, 2023 | 457,838 | 18,476 | 11,846 | 9,309 | 193.1 | 45 | May 13, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 442,899 | 10,800 | ー | 3,794 | 78.6 | 70 | Nov 7, 2024 | IFRS |
YoY | -3.3% | -41.5% | - | -59.2% | -59.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 59,520 | -13,236 | 7,799 | -21,035 | -652 | 14,259 | 1.72 | J-GAAP |
Mar, 2023 | 11,319 | 25,996 | 54,219 | -28,223 | -25,075 | 23,357 | 2.61 | IFRS |
Mar, 2024 | 31,378 | 58,722 | 94,918 | -36,196 | -43,994 | 40,199 | 4.40 | IFRS |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 501,127 | 16,136 | 15,827 | 9,410 | 195.1 | 931.5 | Nov 8, 2022 | IFRS |
Apr - Sep, 2023 | 434,943 | 12,902 | 10,123 | 4,549 | 94.3 | 46.1 | Nov 9, 2023 | IFRS |
Apr - Sep, 2024 | 487,101 | 35,700 | 26,033 | 16,706 | 346.3 | ー | Nov 7, 2024 | IFRS |
YoY | +12.0% | +176.7% | +157.2% | +267.2% | +267.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 239,642 | -5,138 | -9,672 | -6,997 | -145.1 | -2.1 | Feb 7, 2023 | IFRS |
Jan - Mar, 2023 | 214,948 | 321 | -4,456 | -3,728 | -77.3 | 0.1 | May 11, 2023 | IFRS |
Apr - Jun, 2023 | 211,103 | 8,177 | 7,560 | 2,927 | 60.7 | 3.9 | Aug 3, 2023 | IFRS |
Jul - Sep, 2023 | 223,840 | 4,725 | 2,563 | 1,622 | 33.6 | 2.1 | Nov 9, 2023 | IFRS |
Oct - Dec, 2023 | 225,334 | 9,285 | 3,309 | 2,244 | 46.5 | 4.1 | Feb 8, 2024 | IFRS |
Jan - Mar, 2024 | 232,504 | 9,191 | 8,537 | 7,065 | 146.5 | 4.0 | May 13, 2024 | IFRS |
Apr - Jun, 2024 | 247,568 | 21,886 | 20,819 | 14,662 | 304.1 | 8.8 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 239,533 | 13,814 | 5,214 | 2,044 | 42.4 | 5.8 | Nov 7, 2024 | IFRS |
YoY | +7.0% | +192.4% | +103.4% | +26.0% | +26.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 256,159 | 21,886 | 20,819 | 14,662 | 304.1 |
Fiscal Year | Jun, 2022 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,727.92 | 27.5 | 828,729 | 227,993 | 77,738 | 1.59 | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,111.74 | 27.5 | 895,731 | 246,495 | 97,782 | 1.41 | May 11, 2023 | IFRS |
Mar, 2024 | 5,745.42 | 30.3 | 914,430 | 277,040 | 107,183 | 1.16 | May 13, 2024 | IFRS |
Apr - Sep, 2024 | ー | 31.0 | 943,572 | 292,169 | 121,521 | 1.15 | Nov 7, 2024 | IFRS |