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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,509 | 1,421 | 1,588 | 1,106 | 94.1 | 30 | May 11, 2021 | J-GAAP |
Mar, 2022 | 8,890 | 1,625 | 1,932 | 1,647 | 140.1 | 40 | May 16, 2022 | J-GAAP |
Mar, 2023 | 15,246 | 3,982 | 4,246 | 3,001 | 255.3 | 80 | May 12, 2023 | J-GAAP |
Mar, 2024 | 18,867 | 5,564 | 6,265 | 3,851 | 327.5 | 90 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 22,000 | 6,300 | 6,400 | 4,200 | 357.1 | 140 | Nov 8, 2024 | J-GAAP |
YoY | +16.6% | +13.2% | +2.2% | +9.1% | +9.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 18,867 | 5,564 | 6,265 | 3,851 | 6,188.3 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2001 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 5,258 | 995 | 1,253 | 1,121 | 95.4 | 25 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,571 | 2,288 | 2,189 | 1,508 | 128.3 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,220 | 3,812 | 4,033 | 2,252 | 191.5 | 50 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,003 | 2,435 | 2,501 | 1,531 | 130.2 | 70 | Nov 8, 2024 | J-GAAP |
YoY | -10.8% | -36.1% | -38.0% | -32.0% | -32.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,625 | -694 | 1,406 | -2,100 | 832 | 4,458 | 27.26 | J-GAAP |
Mar, 2023 | 3,982 | 2,325 | 3,113 | -788 | -773 | 6,096 | 31.09 | J-GAAP |
Mar, 2024 | 5,564 | 3,087 | 3,281 | -194 | -213 | 9,373 | 36.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,675 | 1,694 | 2,057 | 1,493 | 127.0 | 48.4 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,647 | 1,752 | 2,232 | 1,599 | 136.0 | 35.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,997 | 3,865 | 3,899 | 2,669 | 227.0 | 60.9 | Nov 8, 2024 | J-GAAP |
YoY | +56.9% | +120.6% | +74.7% | +66.9% | +66.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,914 | 952 | 741 | 564 | 48.0 | 24.3 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,657 | 1,336 | 1,448 | 944 | 80.3 | 28.7 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,583 | 784 | 1,118 | 765 | 65.1 | 21.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,064 | 968 | 1,114 | 834 | 70.9 | 23.8 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,327 | 1,292 | 1,176 | 777 | 66.1 | 29.9 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,893 | 2,520 | 2,857 | 1,475 | 125.4 | 36.6 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 6,306 | 2,044 | 2,363 | 1,601 | 136.2 | 32.4 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,691 | 1,821 | 1,536 | 1,068 | 90.8 | 32.0 | Nov 8, 2024 | J-GAAP |
YoY | +40.0% | +88.1% | +37.9% | +28.1% | +28.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,893 | 2,520 | 2,857 | 1,601 | 136.2 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,009.55 | 72.6 | 16,353 | 11,872 | 5,426 | 0.11 | May 16, 2022 | J-GAAP |
Mar, 2023 | 1,218.86 | 73.1 | 19,605 | 14,334 | 7,781 | 0.08 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,508.08 | 68.7 | 25,828 | 17,735 | 10,574 | 0.11 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | 1,693.39 | 74.7 | 26,653 | 19,915 | 12,655 | 0.09 | Nov 8, 2024 | J-GAAP |