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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 1,980 | -43 | -43 | 75 | 89.5 | 15 | ー | J-GAAP |
Mar, 2022 * | 3,501 | 87 | 156 | 88 | 106.5 | 15 | ー | J-GAAP |
Mar, 2023 * | 4,684 | 196 | 285 | 191 | 231.5 | 25 | ー | J-GAAP |
Mar, 2024 | 5,242 | 298 | 300 | 198 | 238.1 | 25 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 6,040 | 378 | 330 | 230 | 224.8 | 30 | May 13, 2024 | J-GAAP |
YoY | +15.2% | +26.8% | +10.0% | +16.2% | -5.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,242 | 298 | 300 | 198 | 238.1 |
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 | 1,983 | 46 | 127 | 69 | 83.5 | 15 | ー | J-GAAP |
Oct - Mar, 2022 | 2,509 | 109 | 162 | 109 | 132.1 | 25 | ー | J-GAAP |
Oct - Mar, 2023 | 2,861 | 250 | 238 | 178 | 214.0 | 25 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,171 | 197 | 126 | 75 | 73.3 | 30 | Nov 13, 2024 | J-GAAP |
YoY | +10.8% | -21.2% | -47.1% | -57.9% | -65.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 87 | -363 | -8 | -355 | -217 | 492 | 11.88 | J-GAAP |
Mar, 2023 | 196 | 286 | 519 | -233 | 85 | 900 | 17.72 | J-GAAP |
Mar, 2024 | 298 | -139 | 242 | -381 | 207 | 996 | 16.91 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,175 | 87 | 123 | 82 | 99.3 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 2,381 | 48 | 62 | 20 | 24.9 | ー | ー | J-GAAP |
Apr - Sep, 2024 | 2,869 | 181 | 204 | 155 | 152.7 | 61.8 | Nov 13, 2024 | J-GAAP |
YoY | +20.5% | +277.1% | +229.0% | +675.0% | +513.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,071 | 55 | 94 | 47 | 56.9 | 5.1 | ー | J-GAAP |
Jan - Mar, 2023 | 1,438 | 54 | 68 | 62 | 75.2 | 3.8 | ー | J-GAAP |
Apr - Jun, 2023 | 1,179 | 39 | 50 | 38 | 46.4 | 3.3 | ー | J-GAAP |
Jul - Sep, 2023 | 1,202 | 9 | 12 | -18 | -22.4 | 0.7 | ー | J-GAAP |
Oct - Dec, 2023 | 1,348 | 68 | 46 | 30 | 36.4 | 5.0 | ー | J-GAAP |
Jan - Mar, 2024 | 1,513 | 182 | 192 | 148 | 178.0 | 12.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,308 | 61 | 65 | 49 | 48.9 | 4.7 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,561 | 120 | 139 | 106 | 104.4 | 7.7 | Nov 13, 2024 | J-GAAP |
YoY | +29.9% | +1,233.3% | +1,058.3% | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,561 | 182 | 192 | 148 | 178.0 |
Fiscal Year | Sep, 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 | 1,103.91 | 22.1 | 4,140 | 913 | ー | ー | ー | J-GAAP |
Mar, 2023 | 1,493.00 | 24.3 | 5,078 | 1,235 | 792 | 2.21 | ー | J-GAAP |
Mar, 2024 | 1,745.95 | 29.0 | 5,891 | 1,706 | 970 | 1.79 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 32.5 | 6,406 | 2,081 | 1,101 | 1.45 | Nov 13, 2024 | J-GAAP |