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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 119,257 | 6,657 | 5,697 | 4,640 | 177.3 | 20 | May 10, 2021 | J-GAAP |
Mar, 2022 | 151,275 | 13,255 | 14,294 | 11,451 | 444.2 | 45 | May 10, 2022 | J-GAAP |
Mar, 2023 | 167,276 | 9,575 | 11,212 | 8,847 | 338.9 | 55 | May 10, 2023 | J-GAAP |
Mar, 2024 | 179,458 | 11,660 | 14,267 | 11,310 | 428.7 | 68 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 197,000 | 19,000 | 17,500 | 15,000 | 572.3 | 80 | Nov 6, 2024 | J-GAAP |
YoY | +9.8% | +63.0% | +22.7% | +32.6% | +33.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 179,458 | 13,255 | 14,294 | 11,451 | 444.2 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 81,805 | 7,706 | 8,947 | 7,261 | 281.7 | 25 | May 10, 2022 | J-GAAP |
Oct - Mar, 2022 | 85,566 | 4,934 | 2,471 | 2,428 | 93.0 | 28 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 93,242 | 7,463 | 7,507 | 6,087 | 230.7 | 41 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 98,843 | 9,713 | 9,495 | 8,667 | 330.7 | 40 | Nov 6, 2024 | J-GAAP |
YoY | +6.0% | +30.1% | +26.5% | +42.4% | +43.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 13,255 | 2,190 | 13,975 | -11,785 | -4,730 | 10,450 | 6.21 | J-GAAP |
Mar, 2023 | 9,575 | -13,328 | 15,714 | -29,042 | 19,961 | 17,334 | 8.56 | J-GAAP |
Mar, 2024 | 11,660 | 1,771 | 23,357 | -21,586 | 681 | 21,363 | 9.29 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 81,710 | 4,641 | 8,741 | 6,419 | 250.4 | 78.0 | Nov 4, 2022 | J-GAAP |
Apr - Sep, 2023 | 86,216 | 4,197 | 6,760 | 5,223 | 197.5 | 47.4 | Nov 6, 2023 | J-GAAP |
Apr - Sep, 2024 | 98,157 | 9,287 | 8,005 | 6,333 | 240.8 | 45.7 | Nov 6, 2024 | J-GAAP |
YoY | +13.9% | +121.3% | +18.4% | +21.3% | +21.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 43,546 | 3,337 | 646 | 702 | 27.1 | 7.7 | Feb 6, 2023 | J-GAAP |
Jan - Mar, 2023 | 42,020 | 1,597 | 1,825 | 1,726 | 66.1 | 3.8 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 41,588 | 907 | 2,923 | 2,262 | 85.2 | 2.2 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 44,628 | 3,290 | 3,837 | 2,961 | 112.0 | 7.4 | Nov 6, 2023 | J-GAAP |
Oct - Dec, 2023 | 47,318 | 4,141 | 3,019 | 2,457 | 92.9 | 8.8 | Feb 6, 2024 | J-GAAP |
Jan - Mar, 2024 | 45,924 | 3,322 | 4,488 | 3,630 | 137.6 | 7.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 47,013 | 3,265 | 4,394 | 3,053 | 116.0 | 6.9 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 51,144 | 6,022 | 3,611 | 3,280 | 124.7 | 11.8 | Nov 6, 2024 | J-GAAP |
YoY | +14.6% | +83.0% | -5.9% | +10.8% | +11.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 51,144 | 6,022 | 5,187 | 3,952 | 154.2 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Jun, 2022 | Jun, 2022 | Jun, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,281.09 | 34.7 | 168,328 | 58,488 | 28,061 | 1.15 | May 10, 2022 | J-GAAP |
Mar, 2023 | 2,736.07 | 38.2 | 202,394 | 77,320 | 35,568 | 0.98 | May 10, 2023 | J-GAAP |
Mar, 2024 | 3,549.20 | 42.7 | 229,960 | 98,184 | 45,146 | 0.80 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 40.3 | 240,503 | 96,889 | 50,256 | 0.93 | Nov 6, 2024 | J-GAAP |