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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 568 | ー | 2 | 32 | 7.6 | 0 | ー | J-GAAP |
Mar, 2022 * | 1,631 | 226 | 224 | 149 | 33.7 | 0 | ー | J-GAAP |
Mar, 2023 * | 2,470 | -47 | -54 | -68 | -15.4 | 0 | ー | J-GAAP |
Mar, 2024 | 4,320 | 383 | 378 | 225 | 49.9 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,000 | 500 | 492 | 274 | 58.3 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +62.0% | +30.5% | +30.2% | +21.8% | +16.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,320 | 383 | 378 | 225 | 49.9 |
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, 2023 | 2,569 | 270 | 272 | 172 | 38.2 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,640 | 465 | 468 | 290 | 61.8 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +80.6% | +72.2% | +72.1% | +68.6% | +61.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 226 | 108 | 110 | -2 | 286 | 510 | 60.50 | J-GAAP |
Mar, 2023 | -47 | -518 | -291 | -227 | 253 | 244 | 18.20 | J-GAAP |
Mar, 2024 | 383 | 189 | 523 | -334 | 179 | 613 | 32.21 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2023 | 1,751 | 113 | 106 | 53 | 12.0 | ー | ー | J-GAAP |
Apr - Sep, 2024 | 2,360 | 35 | 24 | -16 | -3.6 | 4.9 | Nov 13, 2024 | J-GAAP |
YoY | +34.8% | -69.0% | -77.4% | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Jun, 2023 | 757 | 14 | 12 | 0 | -0.1 | 1.8 | ー | J-GAAP |
Jul - Sep, 2023 | 994 | 99 | 94 | 53 | 12.0 | 10.0 | ー | J-GAAP |
Oct - Dec, 2023 | 1,360 | 189 | 184 | 112 | 25.3 | 13.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,209 | 81 | 88 | 60 | 13.3 | 6.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,114 | 39 | 35 | 10 | 2.3 | 3.5 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,246 | -4 | -11 | -26 | -5.8 | -0.3 | Nov 13, 2024 | J-GAAP |
YoY | +25.4% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,360 | 189 | 184 | 112 | 25.3 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 14,924.00 | 35.3 | 843 | 298 | ー | ー | ー | J-GAAP |
Mar, 2023 | -10,301.00 | 17.2 | 1,341 | 230 | 26 | 2.86 | ー | J-GAAP |
Mar, 2024 | 416.64 | 34.3 | 1,903 | 652 | 251 | 0.98 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 11.0 | 5,796 | 635 | 235 | 4.10 | Nov 13, 2024 | J-GAAP |