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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 1,409 | 86 | 92 | 62 | 6.4 | 0 | Jun 25, 2021 | J-GAAP |
Mar, 2022 | 1,781 | 226 | 212 | 133 | 13.2 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,091 | 297 | 300 | 198 | 19.3 | 0 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,481 | 413 | 417 | 310 | 30.4 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 3,000 | 600 | 600 | 500 | 48.8 | 25 | May 14, 2024 | J-GAAP |
YoY | +20.9% | +45.3% | +43.9% | +61.3% | +60.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,481 | 413 | 417 | 310 | 30.4 |
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 | 916 | 116 | 117 | 73 | 7.3 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,055 | 134 | 136 | 88 | 8.6 | 0 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,268 | 198 | 201 | 151 | 14.8 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,627 | 342 | 336 | 229 | 22.4 | 0 | Nov 12, 2024 | J-GAAP |
YoY | +28.3% | +72.7% | +67.2% | +51.7% | +51.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 226 | 873 | 469 | 404 | 644 | 3,510 | 67.31 | J-GAAP |
Mar, 2023 | 297 | -186 | 99 | -285 | 0 | 3,324 | 57.20 | J-GAAP |
Mar, 2024 | 413 | -477 | 334 | -811 | -1 | 2,845 | 43.48 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,036 | 163 | 164 | 110 | 10.8 | 54.7 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,213 | 215 | 216 | 159 | 15.6 | 51.8 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,373 | 258 | 264 | 271 | 26.5 | 44.0 | Nov 12, 2024 | J-GAAP |
YoY | +13.2% | +20.0% | +22.2% | +70.4% | +70.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 543 | 98 | 99 | 62 | 6.1 | 18.0 | Feb 7, 2023 | J-GAAP |
Jan - Mar, 2023 | 512 | 36 | 37 | 26 | 2.5 | 7.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 577 | 88 | 90 | 75 | 7.4 | 15.3 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 636 | 127 | 126 | 84 | 8.2 | 20.0 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 671 | 141 | 142 | 95 | 9.3 | 21.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 597 | 57 | 59 | 56 | 5.5 | 9.5 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 678 | 123 | 124 | 178 | 17.4 | 18.1 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 695 | 135 | 140 | 93 | 9.1 | 19.4 | Nov 12, 2024 | J-GAAP |
YoY | +9.3% | +6.3% | +11.1% | +10.7% | +10.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 695 | 141 | 142 | 178 | 17.4 |
Fiscal Year | Sep, 2024 | Dec, 2023 | Dec, 2023 | Jun, 2024 | Jun, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 410.67 | 40.3 | 5,215 | 2,103 | 809 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 224.33 | 39.5 | 5,811 | 2,298 | 1,007 | 0.00 | May 11, 2023 | J-GAAP |
Mar, 2024 | 262.78 | 41.1 | 6,543 | 2,692 | 1,318 | ー | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 41.4 | 6,935 | 2,870 | 1,590 | ー | Nov 12, 2024 | J-GAAP |