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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 9,132 | 220 | 242 | 56 | 12.7 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 11,625 | 491 | 581 | 407 | 90.9 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 13,694 | -234 | 35 | 91 | 20.6 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 16,662 | -81 | 197 | 189 | 42.6 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 18,965 | 503 | 461 | 357 | 80.2 | 0 | May 15, 2024 | J-GAAP |
YoY | +13.8% | - | +134.0% | +88.9% | +88.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,662 | 491 | 581 | 407 | 90.9 |
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 | 6,304 | 245 | 96 | 117 | 26.1 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,979 | -413 | -24 | 8 | 1.8 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,551 | -115 | 87 | 121 | 27.3 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,684 | 390 | 336 | 255 | 57.3 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +13.2% | - | +286.2% | +110.7% | +110.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 491 | -55 | 443 | -498 | 217 | 1,751 | 16.11 | J-GAAP |
Mar, 2023 | -234 | 77 | 92 | -15 | 53 | 1,882 | 16.49 | J-GAAP |
Mar, 2024 | -81 | 247 | 1,509 | -1,262 | -1,001 | 1,128 | 10.08 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,715 | 179 | 59 | 83 | 18.9 | 168.6 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 8,111 | 34 | 110 | 68 | 15.4 | 55.8 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,281 | 113 | 125 | 102 | 23.1 | 27.1 | Nov 14, 2024 | J-GAAP |
YoY | +14.4% | +232.4% | +13.6% | +50.0% | +49.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,482 | -2 | -39 | -40 | -9.1 | -0.1 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 3,497 | -411 | 15 | 48 | 10.9 | -11.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,959 | 27 | 69 | 46 | 10.5 | 0.7 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,152 | 7 | 41 | 22 | 5.0 | 0.2 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,182 | -100 | 14 | 16 | 3.6 | -2.4 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,369 | -15 | 73 | 105 | 23.6 | -0.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,564 | 42 | 65 | 47 | 10.6 | 0.9 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,717 | 71 | 60 | 55 | 12.4 | 1.5 | Nov 14, 2024 | J-GAAP |
YoY | +13.6% | +914.3% | +46.3% | +150.0% | +149.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,717 | 163 | 418 | 256 | 57.1 |
Fiscal Year | Sep, 2024 | Dec, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 302.83 | 12.4 | 10,866 | 1,346 | -221 | 5.08 | May 13, 2022 | J-GAAP |
Mar, 2023 | 326.11 | 12.7 | 11,412 | 1,450 | 263 | 4.81 | May 15, 2023 | J-GAAP |
Mar, 2024 | 369.98 | 14.7 | 11,189 | 1,646 | 452 | 3.63 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 15.6 | 11,202 | 1,746 | 555 | 3.41 | Nov 14, 2024 | J-GAAP |