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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,840 | 617 | 592 | 304 | 46.2 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 8,987 | 1,229 | 1,197 | 654 | 98.5 | 8 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,120 | 1,357 | 1,343 | 812 | 122.3 | 8 | May 15, 2023 | J-GAAP |
Mar, 2024 | 9,575 | 815 | 1,067 | 708 | 88.9 | 8 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,913 | 818 | 674 | 450 | 55.7 | 8 | Nov 14, 2024 | J-GAAP |
YoY | +14.0% | +0.4% | -36.8% | -36.4% | -37.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,575 | 1,357 | 1,343 | 812 | 2,200.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2013 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,686 | 527 | 523 | 279 | 42.0 | 8 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,484 | -21 | -186 | -160 | -24.1 | 8 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,093 | 406 | 519 | 387 | 48.6 | 8 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,954 | 46 | 35 | 35 | 4.3 | 8 | Nov 14, 2024 | J-GAAP |
YoY | +21.0% | -88.7% | -93.3% | -91.0% | -91.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,229 | 932 | 2,413 | -1,481 | -534 | 2,341 | 14.30 | J-GAAP |
Mar, 2023 | 1,357 | 219 | 1,989 | -1,770 | 240 | 2,798 | 16.13 | J-GAAP |
Mar, 2024 | 815 | 80 | 1,663 | -1,583 | 638 | 3,574 | 18.51 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,636 | 1,378 | 1,529 | 972 | 146.4 | 113.8 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,482 | 409 | 548 | 321 | 41.1 | 51.4 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,959 | 772 | 639 | 415 | 51.2 | 94.8 | Nov 14, 2024 | J-GAAP |
YoY | +8.7% | +88.8% | +16.6% | +29.3% | +24.6% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,135 | -18 | -161 | -116 | -17.5 | -1.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,349 | -3 | -25 | -44 | -6.6 | -0.2 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,423 | 240 | 345 | 170 | 22.8 | 7.0 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,059 | 169 | 203 | 151 | 19.3 | 8.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,504 | 58 | -2 | 24 | 3.0 | 3.9 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,589 | 348 | 521 | 363 | 45.6 | 13.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,997 | 395 | 513 | 351 | 43.3 | 13.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,962 | 377 | 126 | 64 | 7.9 | 12.7 | Nov 14, 2024 | J-GAAP |
YoY | +43.9% | +123.1% | -37.9% | -57.6% | -59.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,423 | 715 | 810 | 492 | 74.1 |
Fiscal Year | Jun, 2023 | Jun, 2022 | Jun, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 886.12 | 36.0 | 16,370 | 5,888 | 2,352 | 1.46 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,022.70 | 39.1 | 17,349 | 6,788 | 3,111 | 1.31 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,043.91 | 44.0 | 19,310 | 8,494 | 3,761 | 1.01 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,142.00 | 44.0 | 20,992 | 9,229 | 4,112 | 1.05 | Nov 14, 2024 | J-GAAP |