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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 6,122 | 539 | 540 | 376 | 40.7 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 7,489 | 708 | 713 | 482 | 50.0 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 8,814 | 840 | 841 | 631 | 65.1 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 13,433 | 657 | 661 | 531 | 54.7 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 20,000 | 1,000 | 1,000 | 600 | 61.5 | 0 | May 14, 2024 | J-GAAP |
YoY | +48.9% | +52.2% | +51.3% | +13.0% | +12.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,433 | 840 | 841 | 631 | 65.1 |
Fiscal Year | Mar, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,042 | 410 | 414 | 276 | 28.7 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,671 | 518 | 516 | 411 | 42.4 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,996 | 218 | 221 | 232 | 23.9 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 10,585 | 622 | 603 | 307 | 31.5 | 0 | Nov 8, 2024 | J-GAAP |
YoY | +17.7% | +185.3% | +172.9% | +32.3% | +31.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 708 | 893 | 1,121 | -228 | -140 | 5,192 | 79.28 | J-GAAP |
Mar, 2023 | 840 | 837 | 1,160 | -323 | 12 | 6,041 | 77.24 | J-GAAP |
Mar, 2024 | 657 | 2,070 | 1,375 | 695 | -65 | 8,046 | 60.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,143 | 322 | 325 | 220 | 22.8 | 38.6 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,437 | 439 | 440 | 299 | 30.8 | 66.6 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,415 | 378 | 397 | 293 | 30.1 | 39.7 | Nov 8, 2024 | J-GAAP |
YoY | +112.2% | -13.9% | -9.8% | -2.0% | -2.5% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,269 | 205 | 204 | 140 | 14.5 | 9.0 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,402 | 313 | 312 | 271 | 28.0 | 13.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,234 | 214 | 215 | 146 | 15.1 | 9.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,203 | 225 | 225 | 153 | 15.8 | 10.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,307 | 77 | 77 | 105 | 10.8 | 1.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,689 | 141 | 144 | 127 | 13.1 | 3.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,819 | 225 | 242 | 165 | 17.0 | 4.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,596 | 153 | 155 | 128 | 13.1 | 3.3 | Nov 8, 2024 | J-GAAP |
YoY | +108.6% | -32.0% | -31.1% | -16.3% | -16.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,819 | 313 | 312 | 271 | 28.0 |
Fiscal Year | Jun, 2024 | Mar, 2023 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 302.08 | 44.6 | 6,549 | 2,919 | 1,217 | ー | May 13, 2022 | J-GAAP |
Mar, 2023 | 368.03 | 45.7 | 7,821 | 3,574 | 1,849 | ー | May 12, 2023 | J-GAAP |
Mar, 2024 | 415.65 | 30.6 | 13,235 | 4,051 | 2,380 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 31.8 | 13,733 | 4,361 | 2,673 | ー | Nov 8, 2024 | J-GAAP |