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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 14,818 | 1,324 | 1,431 | 983 | 107.9 | 40 | May 14, 2021 | J-GAAP |
Mar, 2022 | 16,188 | 1,524 | 1,641 | 1,150 | 126.1 | 50 | May 13, 2022 | J-GAAP |
Mar, 2023 | 16,282 | 1,390 | 1,606 | 1,082 | 118.6 | 50 | May 12, 2023 | J-GAAP |
Mar, 2024 | 15,785 | 1,052 | 1,269 | 761 | 83.4 | 55 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 18,000 | 2,000 | 2,050 | 1,500 | 168.4 | 60 | Nov 11, 2024 | J-GAAP |
YoY | +14.0% | +90.1% | +61.5% | +97.1% | +101.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,282 | 5,596 | 5,530 | 2,891 | 4,516.6 |
Fiscal Year | Mar, 2023 | Mar, 2001 | Mar, 2001 | Mar, 2001 | Mar, 2000 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 8,588 | 879 | 980 | 723 | 79.3 | 50 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 7,701 | 682 | 737 | 433 | 47.5 | 50 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,921 | 730 | 796 | 460 | 50.4 | 55 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 8,938 | 970 | 1,004 | 728 | 81.7 | 30 | Nov 11, 2024 | J-GAAP |
YoY | +12.8% | +32.9% | +26.1% | +58.3% | +62.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,524 | -460 | 1,868 | -2,328 | -429 | 4,198 | 13.84 | J-GAAP |
Mar, 2023 | 1,390 | 1,349 | 2,299 | -950 | -513 | 5,193 | 16.57 | J-GAAP |
Mar, 2024 | 1,052 | 264 | 1,797 | -1,533 | -507 | 5,065 | 15.72 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 8,581 | 708 | 869 | 649 | 71.2 | 54.1 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 7,864 | 322 | 473 | 301 | 33.1 | 37.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,062 | 1,030 | 1,046 | 772 | 84.6 | 51.0 | Nov 11, 2024 | J-GAAP |
YoY | +15.2% | +219.9% | +121.1% | +156.5% | +155.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 4,324 | 443 | 462 | 292 | 32.0 | 10.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,377 | 239 | 275 | 141 | 15.5 | 7.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,583 | 22 | 111 | 31 | 3.5 | 0.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,281 | 300 | 362 | 270 | 29.7 | 7.0 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,981 | 320 | 318 | 96 | 10.5 | 8.0 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,940 | 410 | 478 | 364 | 39.9 | 10.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,116 | 403 | 476 | 308 | 33.9 | 9.8 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,946 | 627 | 570 | 464 | 50.8 | 12.7 | Nov 11, 2024 | J-GAAP |
YoY | +15.5% | +109.0% | +57.5% | +71.9% | +71.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,946 | 776 | 771 | 653 | 70.3 |
Fiscal Year | Sep, 2024 | Mar, 2004 | Mar, 2004 | Sep, 2004 | Sep, 2004 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,785.76 | 83.8 | 30,339 | 25,414 | 7,861 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 2,898.91 | 84.4 | 31,342 | 26,447 | 8,482 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 2,976.87 | 84.3 | 32,226 | 27,158 | 8,782 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 84.2 | 33,327 | 28,068 | 9,046 | ー | Nov 11, 2024 | J-GAAP |