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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 76,567 | 5,180 | 5,273 | 3,825 | 152.8 | 29 | Apr 28, 2021 | J-GAAP |
Mar, 2022 | 81,251 | 5,479 | 5,626 | 4,124 | 164.7 | 49 | May 10, 2022 | J-GAAP |
Mar, 2023 | 85,457 | 5,590 | 5,857 | 4,422 | 176.7 | 51 | May 10, 2023 | J-GAAP |
Mar, 2024 | 93,485 | 7,375 | 7,782 | 5,661 | 228.2 | 58 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 95,000 | 7,600 | 7,800 | 5,700 | 229.2 | 58 | May 8, 2024 | J-GAAP |
YoY | +1.6% | +3.1% | +0.2% | +0.7% | +0.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 93,485 | 7,375 | 7,782 | 5,661 | 228.2 |
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 | 45,441 | 4,181 | 4,325 | 3,169 | 126.6 | 49 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 47,795 | 4,955 | 4,797 | 3,581 | 143.1 | 51 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 51,917 | 5,588 | 5,673 | 4,149 | 167.3 | 32.50 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 49,469 | 4,224 | 4,437 | 3,416 | 137.4 | 29 | Nov 6, 2024 | J-GAAP |
YoY | -4.7% | -24.4% | -21.8% | -17.7% | -17.9% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 5,479 | 7,123 | 7,792 | -669 | -1,221 | 18,617 | 25.19 | J-GAAP |
Mar, 2023 | 5,590 | -1,788 | 415 | -2,203 | -1,618 | 15,310 | 19.67 | J-GAAP |
Mar, 2024 | 7,375 | -1,760 | 775 | -2,535 | -2,511 | 11,420 | 13.40 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 37,662 | 635 | 1,060 | 841 | 33.6 | 18.1 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 41,568 | 1,787 | 2,109 | 1,512 | 60.9 | 27.1 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 45,531 | 3,376 | 3,363 | 2,284 | 92.0 | 43.1 | Nov 6, 2024 | J-GAAP |
YoY | +9.5% | +88.9% | +59.5% | +51.1% | +51.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 21,724 | 1,752 | 1,615 | 1,135 | 45.3 | 8.1 | Feb 3, 2023 | J-GAAP |
Jan - Mar, 2023 | 26,071 | 3,203 | 3,182 | 2,446 | 97.7 | 12.3 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 18,204 | -164 | 75 | 87 | 3.5 | -0.9 | Aug 3, 2023 | J-GAAP |
Jul - Sep, 2023 | 23,364 | 1,951 | 2,034 | 1,425 | 57.4 | 8.4 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 24,721 | 2,880 | 2,789 | 1,955 | 78.8 | 11.7 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 27,196 | 2,708 | 2,884 | 2,194 | 88.5 | 10.0 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 20,879 | 498 | 879 | 568 | 22.9 | 2.4 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 24,652 | 2,878 | 2,484 | 1,716 | 69.1 | 11.7 | Nov 6, 2024 | J-GAAP |
YoY | +5.5% | +47.5% | +22.1% | +20.4% | +20.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 27,196 | 3,721 | 3,695 | 2,629 | 105.0 |
Fiscal Year | Mar, 2024 | Mar, 2019 | Mar, 2019 | Mar, 2019 | Mar, 2019 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,704.73 | 57.8 | 73,912 | 42,692 | 39,206 | 0.01 | May 10, 2022 | J-GAAP |
Mar, 2023 | 1,849.83 | 59.3 | 77,816 | 46,175 | 42,389 | 0.01 | May 10, 2023 | J-GAAP |
Mar, 2024 | 2,127.63 | 61.9 | 85,233 | 52,737 | 46,180 | ー | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | 2,179.80 | 68.5 | 79,097 | 54,208 | 47,652 | ー | Nov 6, 2024 | J-GAAP |