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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 36,537 | 1,423 | 1,543 | 751 | 40.6 | 35 | May 14, 2021 | J-GAAP |
Mar, 2022 | 34,404 | 1,040 | 1,880 | 1,448 | 78.3 | 35 | May 13, 2022 | J-GAAP |
Mar, 2023 | 40,683 | 2,007 | 2,757 | 1,704 | 91.9 | 37.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 52,307 | 3,162 | 3,604 | 2,072 | 111.5 | 40 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 64,000 | 5,100 | 5,400 | 3,300 | 176.5 | 50 | May 9, 2024 | J-GAAP |
YoY | +22.4% | +61.3% | +49.8% | +59.3% | +58.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,794 | 4,319 | 4,284 | 2,746 | 148.9 |
Fiscal Year | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 19,892 | 1,850 | 2,254 | 1,925 | 104.1 | 17.50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 23,317 | 2,623 | 3,267 | 2,199 | 118.6 | 20 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 28,932 | 2,639 | 2,995 | 1,825 | 98.2 | 20 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 36,650 | 4,625 | 4,658 | 2,997 | 160.3 | 25 | Nov 14, 2024 | J-GAAP |
YoY | +26.7% | +75.3% | +55.5% | +64.2% | +63.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,040 | 6,312 | 6,323 | -11 | -4,534 | 14,192 | 21.70 | J-GAAP |
Mar, 2023 | 2,007 | 1,778 | 2,544 | -766 | -95 | 16,396 | 22.44 | J-GAAP |
Mar, 2024 | 3,162 | 7,130 | 9,537 | -2,407 | -2,196 | 22,231 | 27.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 17,366 | -616 | -510 | -495 | -26.7 | ー | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,375 | 523 | 609 | 247 | 13.3 | 16.9 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 27,350 | 475 | 742 | 303 | 16.3 | 13.7 | Nov 14, 2024 | J-GAAP |
YoY | +17.0% | -9.2% | +21.8% | +22.7% | +22.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 9,565 | 253 | 283 | 86 | 4.6 | 2.6 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 13,752 | 2,370 | 2,984 | 2,113 | 114.0 | 17.2 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 10,184 | -188 | -125 | -167 | -9.0 | -1.8 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 13,191 | 711 | 734 | 414 | 22.3 | 5.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 12,556 | 343 | 481 | 209 | 11.3 | 2.7 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 16,376 | 2,296 | 2,514 | 1,616 | 86.9 | 14.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,750 | 307 | 519 | 231 | 12.4 | 2.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,600 | 168 | 223 | 72 | 3.9 | 1.2 | Nov 14, 2024 | J-GAAP |
YoY | +3.1% | -76.4% | -69.6% | -82.6% | -82.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,376 | 2,370 | 2,984 | 2,113 | 114.0 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,777.15 | 50.3 | 65,401 | 32,885 | 25,039 | 0.52 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,931.53 | 49.1 | 73,074 | 35,849 | 26,095 | 0.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,225.28 | 51.0 | 81,200 | 41,372 | 27,424 | 0.41 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 51.5 | 85,149 | 43,859 | 27,356 | 0.39 | Nov 14, 2024 | J-GAAP |