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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,541 | 260 | 177 | 835 | 93.2 | 10 | Apr 27, 2021 | J-GAAP |
Mar, 2022 | 7,339 | 321 | 310 | 293 | 34.5 | 10 | May 10, 2022 | J-GAAP |
Mar, 2023 | 8,213 | 261 | 157 | 185 | 22.0 | 8 | May 12, 2023 | J-GAAP |
Mar, 2024 | 9,529 | 559 | 477 | 299 | 35.5 | 12 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,000 | 700 | 600 | 370 | 43.6 | 12 | May 14, 2024 | J-GAAP |
YoY | +15.4% | +25.2% | +25.8% | +23.7% | +23.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 17,186 | 1,876 | 1,421 | 840 | 93.7 |
Fiscal Year | Mar, 1997 | Mar, 1992 | Mar, 1992 | Mar, 2016 | Mar, 2016 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 3,798 | 126 | 123 | 103 | 12.1 | 10 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,580 | 199 | 117 | 82 | 9.8 | 8 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,829 | 336 | 304 | 201 | 23.8 | 12 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,561 | 582 | 508 | 316 | 37.3 | 12 | Nov 11, 2024 | J-GAAP |
YoY | +35.9% | +73.2% | +67.1% | +57.2% | +56.4% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 321 | -1,217 | 142 | -1,359 | 1,053 | 1,223 | 10.52 | J-GAAP |
Mar, 2023 | 261 | -2,300 | -610 | -1,690 | 2,382 | 1,304 | 10.12 | J-GAAP |
Mar, 2024 | 559 | 436 | 473 | -37 | -82 | 1,658 | 12.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,633 | 62 | 40 | 103 | 12.3 | 25.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,700 | 223 | 173 | 98 | 11.6 | 36.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,439 | 118 | 92 | 54 | 6.4 | 15.3 | Nov 11, 2024 | J-GAAP |
YoY | -5.6% | -47.1% | -46.8% | -44.9% | -45.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,622 | 53 | -1 | -12 | -1.4 | 3.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,958 | 146 | 118 | 94 | 11.2 | 4.9 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,335 | 42 | 15 | -3 | -0.4 | 1.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,365 | 181 | 158 | 101 | 12.0 | 7.7 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,490 | 203 | 192 | 126 | 14.9 | 8.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,339 | 133 | 112 | 75 | 8.9 | 5.7 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,730 | -73 | -84 | -69 | -8.2 | -4.2 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,709 | 191 | 176 | 123 | 14.6 | 7.1 | Nov 11, 2024 | J-GAAP |
YoY | +14.5% | +5.5% | +11.4% | +21.8% | +21.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,958 | 339 | 318 | 643 | 71.7 |
Fiscal Year | Mar, 2023 | Mar, 2006 | Dec, 2015 | Jun, 2020 | Jun, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 542.09 | 39.2 | 11,629 | 4,562 | 3,849 | 0.63 | May 10, 2022 | J-GAAP |
Mar, 2023 | 556.46 | 36.4 | 12,887 | 4,697 | 3,944 | 1.21 | May 12, 2023 | J-GAAP |
Mar, 2024 | 587.87 | 36.9 | 13,488 | 4,973 | 4,175 | 1.14 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 37.9 | 13,030 | 4,935 | 4,127 | 1.12 | Nov 11, 2024 | J-GAAP |