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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 58,099 | 3,722 | 3,748 | 1,316 | 22.1 | 20 | May 13, 2021 | J-GAAP |
Mar, 2022 | 62,466 | 2,505 | 2,432 | 896 | 15.0 | 25 | May 16, 2022 | J-GAAP |
Mar, 2023 | 68,795 | 1,540 | 1,710 | 1,295 | 21.7 | 30 | May 15, 2023 | J-GAAP |
Mar, 2024 | 72,742 | 3,615 | 3,595 | 2,808 | 47.0 | 30 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 74,000 | 5,300 | 5,300 | 4,200 | 73.0 | 30 | Nov 12, 2024 | J-GAAP |
YoY | +1.7% | +46.6% | +47.4% | +49.6% | +55.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 84,082 | 8,037 | 8,364 | 6,205 | 101.0 |
Fiscal Year | Mar, 2019 | Mar, 2016 | Mar, 2016 | Mar, 2015 | Mar, 2015 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 35,556 | 1,707 | 1,470 | 344 | 5.8 | 25 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 36,631 | 824 | 921 | 800 | 13.4 | 30 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 38,167 | 2,188 | 2,134 | 1,660 | 27.8 | 30 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 36,494 | 2,419 | 2,615 | 1,854 | 32.2 | 30 | Nov 12, 2024 | J-GAAP |
YoY | -4.4% | +10.6% | +22.5% | +11.7% | +15.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,505 | 3,077 | 5,905 | -2,828 | -1,533 | 35,030 | 30.75 | J-GAAP |
Mar, 2023 | 1,540 | -3,013 | -1,129 | -1,884 | -2,166 | 30,508 | 26.24 | J-GAAP |
Mar, 2024 | 3,615 | 1,181 | 3,169 | -1,988 | -1,125 | 32,244 | 25.55 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 32,164 | 716 | 789 | 495 | 8.3 | 46.1 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 34,575 | 1,427 | 1,461 | 1,148 | 19.2 | 40.6 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 37,506 | 2,881 | 2,685 | 2,346 | 40.6 | 50.7 | Nov 12, 2024 | J-GAAP |
YoY | +8.5% | +101.9% | +83.8% | +104.4% | +111.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 15,971 | 278 | 363 | 279 | 4.7 | 1.7 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 20,660 | 546 | 558 | 521 | 8.7 | 2.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 16,867 | 671 | 748 | 473 | 7.9 | 4.0 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 17,708 | 756 | 713 | 675 | 11.3 | 4.3 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 17,043 | 374 | 436 | 279 | 4.7 | 2.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 21,124 | 1,814 | 1,698 | 1,381 | 23.1 | 8.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,858 | 899 | 860 | 776 | 13.4 | 5.0 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,648 | 1,982 | 1,825 | 1,570 | 27.2 | 10.1 | Nov 12, 2024 | J-GAAP |
YoY | +11.0% | +162.2% | +156.0% | +132.6% | +140.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 23,093 | 2,536 | 2,708 | 2,090 | 33.9 |
Fiscal Year | Mar, 2018 | Dec, 2014 | Sep, 2015 | Mar, 2018 | Mar, 2018 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,304.89 | 68.4 | 113,933 | 77,901 | 55,511 | 0.03 | May 16, 2022 | J-GAAP |
Mar, 2023 | 1,305.47 | 67.0 | 116,287 | 77,951 | 55,205 | 0.03 | May 15, 2023 | J-GAAP |
Mar, 2024 | 1,376.26 | 65.2 | 126,195 | 82,230 | 56,092 | 0.04 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,396.84 | 67.0 | 120,001 | 80,349 | 55,425 | 0.04 | Nov 12, 2024 | J-GAAP |