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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 30,361 | 3,972 | 3,636 | 2,618 | 71.2 | 16.25 | May 12, 2021 | J-GAAP |
Mar, 2022 | 31,901 | 4,433 | 4,581 | 3,291 | 89.4 | 23.75 | May 13, 2022 | J-GAAP |
Mar, 2023 | 49,595 | 6,550 | 6,416 | 5,806 | 156.9 | 37.50 | May 15, 2023 | J-GAAP |
Mar, 2024 | 73,021 | 10,647 | 10,819 | 7,978 | 213.5 | 62.50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 88,000 | 12,000 | 11,800 | 8,650 | 229.4 | 70 | May 15, 2024 | J-GAAP |
YoY | +20.5% | +12.7% | +9.1% | +8.4% | +7.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 73,021 | 10,647 | 10,819 | 7,978 | 213.5 |
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, 2021 | 18,283 | 2,232 | 2,350 | 1,752 | 47.6 | 16.25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 30,064 | 4,960 | 4,592 | 4,549 | 122.9 | 27.50 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 36,466 | 4,925 | 4,577 | 3,917 | 104.8 | 47.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 69,958 | 10,448 | 11,741 | 8,622 | 228.7 | 50 | Oct 31, 2024 | J-GAAP |
YoY | +91.8% | +112.1% | +156.5% | +120.1% | +118.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,433 | 1,266 | 1,132 | 134 | -881 | 8,448 | 31.18 | J-GAAP |
Mar, 2023 | 6,550 | 4,745 | 4,681 | 64 | -24 | 13,216 | 31.53 | J-GAAP |
Mar, 2024 | 10,647 | -18,276 | -18,662 | 386 | 17,451 | 11,859 | 16.80 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,531 | 1,590 | 1,824 | 1,257 | 34.1 | 28.4 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 36,555 | 5,722 | 6,242 | 4,061 | 108.9 | 57.7 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 18,042 | 1,552 | 59 | 28 | 0.7 | 0.5 | Nov 14, 2024 | J-GAAP |
YoY | -50.6% | -72.9% | -99.1% | -99.3% | -99.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 13,504 | 1,531 | 1,373 | 1,054 | 28.5 | 11.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 16,560 | 3,429 | 3,219 | 3,495 | 94.5 | 20.7 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 12,767 | 1,664 | 2,095 | 1,117 | 30.0 | 13.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 23,788 | 4,058 | 4,147 | 2,944 | 78.9 | 17.1 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,742 | 2,729 | 2,205 | 1,742 | 46.7 | 11.0 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 11,724 | 2,196 | 2,372 | 2,175 | 58.2 | 18.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 7,629 | 362 | 494 | 411 | 11.0 | 4.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 10,413 | 1,190 | -435 | -383 | -10.1 | 11.4 | Nov 14, 2024 | J-GAAP |
YoY | -56.2% | -70.7% | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 24,742 | 4,058 | 4,147 | 3,495 | 94.5 |
Fiscal Year | Dec, 2023 | Sep, 2023 | Sep, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,716.10 | 58.3 | 27,091 | 15,800 | 10,865 | 0.17 | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,277.39 | 50.6 | 41,918 | 21,191 | 15,703 | 0.16 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,042.96 | 40.4 | 70,602 | 28,538 | 22,096 | 0.78 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 721.18 | 30.8 | 88,415 | 27,193 | 20,343 | 1.36 | Nov 14, 2024 | J-GAAP |