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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,333 | 457 | 461 | 311 | 43.9 | 15 | May 14, 2021 | J-GAAP |
Mar, 2022 | 6,557 | 593 | 591 | 399 | 56.0 | 16 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,088 | 1,011 | 1,022 | 708 | 98.7 | 22 | May 12, 2023 | J-GAAP |
Mar, 2024 | 5,673 | 788 | 773 | 479 | 65.7 | 26 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 6,450 | 1,000 | 1,000 | 620 | 79.9 | 27 | May 14, 2024 | J-GAAP |
YoY | +13.7% | +26.9% | +29.4% | +29.4% | +21.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,088 | 1,011 | 1,022 | 708 | 98.7 |
Fiscal Year | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,487 | 291 | 293 | 200 | 28.1 | 16 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,477 | 353 | 353 | 246 | 34.3 | 22 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,979 | 444 | 434 | 269 | 36.9 | 26 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 3,444 | 524 | 528 | 320 | 41.2 | 27 | Nov 14, 2024 | J-GAAP |
YoY | +15.6% | +18.0% | +21.7% | +19.0% | +11.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 593 | 298 | 342 | -44 | -99 | 1,607 | 34.11 | J-GAAP |
Mar, 2023 | 1,011 | -86 | 0 | -86 | -7 | 1,513 | 27.87 | J-GAAP |
Mar, 2024 | 788 | 686 | 916 | -230 | 1,009 | 3,209 | 47.27 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,611 | 658 | 669 | 462 | 64.5 | 65.5 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,694 | 344 | 339 | 210 | 29.2 | 43.9 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,006 | 476 | 472 | 300 | 37.7 | 47.2 | Nov 14, 2024 | J-GAAP |
YoY | +11.6% | +38.4% | +39.2% | +42.9% | +29.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,241 | 247 | 248 | 169 | 23.6 | 11.0 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,236 | 106 | 105 | 77 | 10.7 | 4.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,434 | 185 | 185 | 122 | 17.0 | 12.9 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,260 | 159 | 154 | 88 | 12.2 | 12.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,526 | 275 | 276 | 168 | 23.2 | 18.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,453 | 169 | 158 | 101 | 13.9 | 11.6 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,516 | 197 | 196 | 123 | 15.4 | 13.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,490 | 279 | 276 | 177 | 22.2 | 18.7 | Nov 14, 2024 | J-GAAP |
YoY | +18.3% | +75.5% | +79.2% | +101.1% | +82.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,657 | 433 | 446 | 310 | 43.3 |
Fiscal Year | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 388.85 | 59.2 | 4,711 | 2,789 | 1,977 | 0.25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 469.16 | 62.2 | 5,428 | 3,375 | 2,571 | 0.24 | May 12, 2023 | J-GAAP |
Mar, 2024 | 517.48 | 60.9 | 6,788 | 4,136 | 2,737 | 0.36 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 60.4 | 6,813 | 4,113 | 2,830 | 0.36 | Nov 14, 2024 | J-GAAP |