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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 34,724 | 2,297 | 2,998 | 2,192 | 168.3 | 16 | May 14, 2021 | J-GAAP |
Mar, 2022 | 37,856 | 1,637 | 1,944 | 1,275 | 97.9 | 18 | May 13, 2022 | J-GAAP |
Mar, 2023 | 44,253 | 2,868 | 3,479 | 2,345 | 180.0 | 20 | May 15, 2023 | J-GAAP |
Mar, 2024 | 52,065 | 4,921 | 5,773 | 4,014 | 308.2 | 36 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 55,520 | 3,990 | 4,410 | 3,070 | 235.6 | 26 | Nov 13, 2024 | J-GAAP |
YoY | +6.6% | -18.9% | -23.6% | -23.5% | -23.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 52,065 | 4,921 | 5,773 | 4,014 | 308.2 |
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 | 19,969 | 1,230 | 1,408 | 967 | 74.3 | 10 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 24,553 | 2,318 | 2,351 | 1,723 | 132.3 | 12 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 28,780 | 3,581 | 3,895 | 2,479 | 190.3 | 26 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 28,602 | 1,745 | 2,169 | 1,492 | 114.5 | 16 | Nov 13, 2024 | J-GAAP |
YoY | -0.6% | -51.3% | -44.3% | -39.8% | -39.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,637 | -894 | 39 | -933 | -923 | 11,770 | 22.45 | J-GAAP |
Mar, 2023 | 2,868 | -1,977 | -663 | -1,314 | 1,196 | 11,357 | 18.95 | J-GAAP |
Mar, 2024 | 4,921 | 1,402 | 3,819 | -2,417 | -212 | 13,210 | 19.41 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 19,700 | 550 | 1,128 | 622 | 47.8 | 32.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 23,285 | 1,340 | 1,878 | 1,535 | 117.9 | 32.5 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 26,918 | 2,245 | 2,241 | 1,578 | 121.1 | 50.8 | Nov 13, 2024 | J-GAAP |
YoY | +15.6% | +67.5% | +19.3% | +2.8% | +2.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 11,802 | 1,170 | 1,033 | 671 | 51.5 | 9.9 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 12,751 | 1,148 | 1,318 | 1,052 | 80.8 | 9.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 11,116 | 601 | 963 | 683 | 52.4 | 5.4 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 12,169 | 739 | 915 | 852 | 65.4 | 6.1 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 14,899 | 1,941 | 2,021 | 1,518 | 116.5 | 13.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 13,881 | 1,640 | 1,874 | 961 | 73.8 | 11.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,022 | 1,255 | 1,431 | 960 | 73.7 | 9.6 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,896 | 990 | 810 | 618 | 47.4 | 7.1 | Nov 13, 2024 | J-GAAP |
YoY | +14.2% | +34.0% | -11.5% | -27.5% | -27.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 14,899 | 1,941 | 2,021 | 1,518 | 116.5 |
Fiscal Year | Dec, 2023 | Dec, 2023 | 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 | 2,903.51 | 72.2 | 52,418 | 37,829 | 30,747 | 0.04 | May 13, 2022 | J-GAAP |
Mar, 2023 | 3,114.96 | 67.7 | 59,943 | 40,584 | 32,857 | 0.07 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,591.37 | 68.8 | 68,043 | 46,791 | 36,586 | 0.07 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | 3,689.30 | 68.6 | 70,098 | 48,067 | 37,825 | 0.09 | Nov 13, 2024 | J-GAAP |