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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 2,570 | 524 | 527 | 373 | 163.1 | 35 | May 14, 2021 | J-GAAP |
Mar, 2022 | 3,615 | 963 | 963 | 647 | 273.9 | 40 | May 13, 2022 | J-GAAP |
Mar, 2023 | 4,070 | 1,085 | 1,087 | 743 | 311.2 | 41 | May 12, 2023 | J-GAAP |
Mar, 2024 | 4,595 | 1,272 | 1,273 | 857 | 356.9 | 75 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 5,011 | 1,050 | 1,050 | 703 | 292.3 | 80 | May 14, 2024 | J-GAAP |
YoY | +9.1% | -17.5% | -17.5% | -18.0% | -18.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,595 | 1,272 | 1,273 | 857 | 356.9 |
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 | 1,877 | 425 | 425 | 295 | 124.9 | 40 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,094 | 560 | 559 | 389 | 163.0 | 41 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,438 | 732 | 732 | 488 | 203.2 | 75 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,415 | 379 | 378 | 244 | 101.5 | 80 | Nov 8, 2024 | J-GAAP |
YoY | -0.9% | -48.2% | -48.4% | -50.0% | -50.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 963 | 687 | 747 | -60 | -79 | 1,888 | 60.26 | J-GAAP |
Mar, 2023 | 1,085 | 215 | 517 | -302 | -101 | 2,001 | 54.67 | J-GAAP |
Mar, 2024 | 1,272 | 681 | 772 | -91 | -110 | 2,658 | 57.06 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,976 | 525 | 528 | 354 | 148.4 | 48.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,157 | 540 | 541 | 369 | 153.8 | 42.5 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,596 | 671 | 672 | 459 | 191.1 | 64.0 | Nov 8, 2024 | J-GAAP |
YoY | +20.4% | +24.3% | +24.2% | +24.4% | +24.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,075 | 335 | 334 | 191 | 80.1 | 31.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,019 | 225 | 225 | 198 | 82.9 | 22.1 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,045 | 239 | 239 | 161 | 67.5 | 22.9 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,112 | 301 | 302 | 208 | 86.7 | 27.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,209 | 353 | 352 | 205 | 85.3 | 29.2 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,229 | 379 | 380 | 283 | 117.9 | 30.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,281 | 345 | 347 | 240 | 100.1 | 26.9 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,315 | 326 | 325 | 219 | 91.2 | 24.8 | Nov 8, 2024 | J-GAAP |
YoY | +18.3% | +8.3% | +7.6% | +5.3% | +5.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,315 | 379 | 380 | 283 | 117.9 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 899.39 | 68.6 | 3,133 | 2,148 | 1,596 | 0.02 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,166.91 | 76.6 | 3,660 | 2,802 | 2,244 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,481.82 | 76.5 | 4,658 | 3,563 | 3,004 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 79.0 | 4,863 | 3,842 | 3,283 | ー | Nov 8, 2024 | J-GAAP |