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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,184 | 329 | 419 | 274 | 183.7 | 80 | May 14, 2021 | J-GAAP |
Mar, 2022 | 7,997 | 971 | 1,052 | 736 | 508.6 | 150 | May 12, 2022 | J-GAAP |
Mar, 2023 | 8,017 | 489 | 531 | 451 | 311.4 | 90 | May 12, 2023 | J-GAAP |
Mar, 2024 | 9,354 | 309 | 388 | 248 | 171.4 | 90 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,000 | 500 | 500 | 332 | 229.4 | 90 | May 15, 2024 | J-GAAP |
YoY | +6.9% | +61.8% | +28.9% | +33.9% | +33.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 9,354 | 971 | 1,052 | 736 | 508.6 |
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 | 3,565 | 271 | 296 | 260 | 179.7 | 150 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,103 | 168 | 191 | 182 | 125.6 | 90 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,033 | 123 | 160 | 104 | 71.9 | 90 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,944 | 248 | 230 | 216 | 149.3 | 90 | Nov 14, 2024 | J-GAAP |
YoY | -1.8% | +101.6% | +43.8% | +107.7% | +107.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 971 | 886 | 912 | -26 | -222 | 3,136 | 53.47 | J-GAAP |
Mar, 2023 | 489 | -1,304 | -88 | -1,216 | -458 | 1,372 | 23.47 | J-GAAP |
Mar, 2024 | 309 | 363 | 248 | 115 | -236 | 1,500 | 22.02 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,914 | 321 | 340 | 269 | 185.9 | 64.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,321 | 186 | 228 | 144 | 99.5 | 58.8 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,056 | 252 | 270 | 116 | 80.4 | 54.0 | Nov 14, 2024 | J-GAAP |
YoY | +17.0% | +35.5% | +18.4% | -19.4% | -19.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,052 | 167 | 179 | 134 | 92.6 | 8.1 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,051 | 1 | 12 | 48 | 33.1 | 0.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,151 | 101 | 136 | 87 | 60.7 | 4.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,170 | 85 | 92 | 57 | 39.4 | 3.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,534 | 66 | 82 | 51 | 35.3 | 2.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,499 | 57 | 78 | 53 | 36.6 | 2.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,531 | 118 | 128 | 58 | 40.5 | 4.7 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,525 | 134 | 142 | 58 | 40.2 | 5.3 | Nov 14, 2024 | J-GAAP |
YoY | +16.4% | +57.6% | +54.3% | +1.8% | +2.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,534 | 520 | 564 | 350 | 242.0 |
Fiscal Year | Dec, 2023 | Sep, 2021 | Sep, 2021 | Sep, 2021 | Sep, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 3,004.37 | 74.2 | 5,865 | 4,352 | 3,501 | 0.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 3,164.68 | 78.4 | 5,845 | 4,585 | 3,734 | 0.05 | May 12, 2023 | J-GAAP |
Mar, 2024 | 3,245.02 | 69.1 | 6,811 | 4,705 | 3,852 | 0.18 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 71.3 | 6,584 | 4,692 | 3,839 | 0.15 | Nov 14, 2024 | J-GAAP |