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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 29,706 | 3,618 | 3,818 | 2,663 | 35.5 | 5.33 | May 13, 2021 | J-GAAP |
Mar, 2022 | 50,666 | 11,505 | 11,724 | 8,129 | 108.4 | 16.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 53,822 | 10,037 | 10,206 | 7,346 | 97.9 | 13.33 | May 11, 2023 | J-GAAP |
Mar, 2024 | 50,471 | 8,661 | 9,079 | 6,444 | 85.9 | 13.33 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 60,000 | 12,600 | 12,600 | 8,830 | 117.7 | 20 | Aug 29, 2024 | J-GAAP |
YoY | +18.9% | +45.5% | +38.8% | +37.0% | +37.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 53,822 | 11,505 | 11,724 | 8,129 | 108.4 |
Fiscal Year | Mar, 2023 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 26,334 | 5,830 | 6,017 | 3,984 | 53.1 | 16.67 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 25,039 | 4,174 | 3,716 | 2,578 | 34.4 | 13.33 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 29,206 | 6,273 | 6,316 | 4,486 | 59.8 | 13.33 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 32,602 | 7,339 | 7,371 | 5,004 | 66.7 | 20 | Nov 7, 2024 | J-GAAP |
YoY | +11.6% | +17.0% | +16.7% | +11.5% | +11.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 11,505 | -197 | 6,403 | -6,600 | 1,925 | 12,250 | 17.17 | J-GAAP |
Mar, 2023 | 10,037 | 85 | 2,831 | -2,746 | 3,962 | 16,430 | 22.36 | J-GAAP |
Mar, 2024 | 8,661 | 6,892 | 9,665 | -2,773 | -3,524 | 20,517 | 23.35 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 28,783 | 5,863 | 6,490 | 4,768 | 63.6 | 63.6 | Nov 9, 2022 | J-GAAP |
Apr - Sep, 2023 | 21,265 | 2,388 | 2,763 | 1,958 | 26.1 | 30.4 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 27,398 | 5,261 | 5,229 | 3,826 | 51.0 | 41.5 | Nov 7, 2024 | J-GAAP |
YoY | +28.8% | +120.3% | +89.3% | +95.4% | +95.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,388 | 1,650 | 1,172 | 863 | 11.5 | 14.5 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,651 | 2,524 | 2,544 | 1,715 | 22.9 | 18.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 9,511 | 920 | 1,139 | 782 | 10.4 | 9.7 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 11,754 | 1,468 | 1,624 | 1,176 | 15.7 | 12.5 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 10,767 | 1,687 | 1,555 | 1,154 | 15.4 | 15.7 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 18,439 | 4,586 | 4,761 | 3,332 | 44.4 | 24.9 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,253 | 2,212 | 2,420 | 1,690 | 22.5 | 16.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 14,145 | 3,049 | 2,809 | 2,136 | 28.5 | 21.6 | Nov 7, 2024 | J-GAAP |
YoY | +20.3% | +107.7% | +73.0% | +81.6% | +81.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,439 | 4,586 | 4,761 | 3,332 | 44.4 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,628.59 | 57.1 | 71,333 | 40,728 | 26,820 | 0.26 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,887.38 | 64.3 | 73,468 | 47,221 | 32,916 | 0.34 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,337.55 | 66.5 | 87,861 | 58,435 | 38,359 | 0.23 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.5 | 84,881 | 58,951 | 41,184 | 0.21 | Nov 7, 2024 | J-GAAP |