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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,847 | 405 | 410 | 285 | 120.7 | 0 | May 6, 2021 | J-GAAP |
Mar, 2022 | 2,979 | 439 | 438 | 286 | 121.0 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,872 | 580 | 534 | 380 | 156.3 | 0 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,270 | 496 | 489 | 337 | 123.0 | 20 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,820 | 625 | 625 | 440 | 170.2 | 25 | May 9, 2024 | J-GAAP |
YoY | +12.9% | +26.0% | +27.8% | +30.6% | +38.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,270 | 580 | 534 | 380 | 4,168.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2014 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 1,542 | 257 | 252 | 159 | 67.2 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,957 | 287 | 239 | 183 | 75.3 | 0 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,288 | 337 | 337 | 240 | 87.6 | 20 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,251 | 275 | 274 | 198 | 76.6 | 25 | Nov 7, 2024 | J-GAAP |
YoY | -1.6% | -18.4% | -18.7% | -17.5% | -12.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 439 | -868 | 557 | -1,425 | 722 | 968 | 13.62 | J-GAAP |
Mar, 2023 | 580 | 26 | 810 | -784 | 820 | 1,816 | 21.17 | J-GAAP |
Mar, 2024 | 496 | -86 | 899 | -985 | -392 | 1,337 | 15.25 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,915 | 293 | 295 | 197 | 85.0 | 55.2 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,982 | 159 | 152 | 97 | 35.6 | 31.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,569 | 350 | 351 | 242 | 93.5 | 56.2 | Nov 7, 2024 | J-GAAP |
YoY | +29.6% | +120.1% | +130.9% | +149.5% | +162.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,000 | 163 | 126 | 82 | 35.2 | 16.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 957 | 124 | 113 | 101 | 41.6 | 13.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 951 | 37 | 33 | 18 | 6.6 | 3.9 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,031 | 122 | 119 | 79 | 29.0 | 11.8 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,133 | 186 | 183 | 123 | 44.8 | 16.4 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,155 | 151 | 154 | 117 | 42.7 | 13.1 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,250 | 149 | 150 | 103 | 39.4 | 11.9 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,319 | 201 | 201 | 139 | 53.7 | 15.2 | Nov 7, 2024 | J-GAAP |
YoY | +27.9% | +64.8% | +68.9% | +75.9% | +85.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,319 | 201 | 201 | 139 | 53.7 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,078.80 | 35.3 | 7,107 | 2,509 | 1,994 | 1.56 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,354.99 | 43.2 | 8,578 | 3,706 | 2,375 | 1.07 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,446.52 | 43.5 | 8,770 | 3,811 | 2,712 | 1.01 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 45.2 | 8,561 | 3,870 | 2,901 | 0.99 | Nov 7, 2024 | J-GAAP |