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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,468 | 165 | 249 | 150 | 28.1 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 4,168 | 156 | 289 | 186 | 34.7 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,464 | 96 | 146 | 33 | 6.3 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 4,959 | 230 | 271 | 130 | 24.6 | 5 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 5,102 | 355 | 350 | 204 | 38.3 | 8 | May 15, 2024 | J-GAAP |
YoY | +2.9% | +54.3% | +29.2% | +56.9% | +55.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,959 | 241 | 289 | 186 | 37.0 |
Fiscal Year | Mar, 2024 | Mar, 2018 | Mar, 2022 | Mar, 2022 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,078 | 89 | 127 | 80 | 14.9 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,381 | 61 | 93 | 6 | 1.1 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,525 | 170 | 200 | 97 | 18.4 | 5 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,483 | 131 | 123 | 61 | 11.4 | 8 | Nov 14, 2024 | J-GAAP |
YoY | -1.7% | -22.9% | -38.5% | -37.1% | -37.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 156 | 35 | 271 | -236 | 250 | 1,130 | 39.94 | J-GAAP |
Mar, 2023 | 96 | 1 | 302 | -301 | -24 | 1,107 | 34.77 | J-GAAP |
Mar, 2024 | 230 | 394 | 379 | 15 | 61 | 1,563 | 41.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,083 | 35 | 53 | 27 | 5.0 | 36.3 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,434 | 60 | 71 | 33 | 6.4 | 26.2 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,619 | 224 | 227 | 143 | 26.9 | 64.9 | Nov 14, 2024 | J-GAAP |
YoY | +7.6% | +273.3% | +219.7% | +333.3% | +322.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,182 | -14 | -8 | -18 | -3.5 | -1.2 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,199 | 75 | 101 | 24 | 4.6 | 6.3 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,199 | 3 | 9 | 0 | 0.2 | 0.3 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,235 | 57 | 62 | 33 | 6.4 | 4.6 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,291 | 113 | 139 | 82 | 15.6 | 8.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,234 | 57 | 61 | 15 | 2.8 | 4.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,282 | 116 | 122 | 68 | 13.0 | 9.0 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,337 | 108 | 105 | 75 | 14.1 | 8.1 | Nov 14, 2024 | J-GAAP |
YoY | +8.3% | +89.5% | +69.4% | +127.3% | +121.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,337 | 116 | 139 | 82 | 15.6 |
Fiscal Year | Sep, 2024 | Jun, 2024 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 231.64 | 44.0 | 2,829 | 1,245 | 798 | 0.60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 238.56 | 40.5 | 3,184 | 1,289 | 821 | 0.64 | May 15, 2023 | J-GAAP |
Mar, 2024 | 261.75 | 37.0 | 3,751 | 1,388 | 952 | 0.68 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 41.3 | 3,676 | 1,517 | 1,068 | 0.64 | Nov 14, 2024 | J-GAAP |