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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 2,955 | -82 | -58 | -64 | -17.5 | 0 | ー | J-GAAP |
Mar, 2022 * | 3,592 | -43 | -8 | -12 | -3.5 | 0 | ー | J-GAAP |
Mar, 2023 | 5,279 | 136 | 139 | 100 | 26.0 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 6,351 | 196 | 196 | 191 | 43.1 | 0 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 7,450 | 325 | 320 | 270 | 60.0 | 0 | May 13, 2024 | J-GAAP |
YoY | +17.3% | +65.8% | +63.3% | +41.4% | +39.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,351 | 196 | 196 | 191 | 43.1 |
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, 2022 | 2,918 | 84 | 80 | 66 | 17.1 | 0 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 3,374 | 144 | 145 | 134 | 30.2 | 0 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,239 | 239 | 235 | 195 | 43.3 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +25.6% | +66.0% | +62.1% | +45.5% | +43.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -43 | -142 | -96 | -46 | 36 | 810 | 52.70 | J-GAAP |
Mar, 2023 | 136 | 235 | 296 | -61 | 1,150 | 2,195 | 72.75 | J-GAAP |
Mar, 2024 | 196 | 84 | 127 | -43 | 22 | 2,301 | 67.54 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,361 | 52 | 59 | 34 | 9.3 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 2,977 | 52 | 51 | 57 | 13.1 | 26.0 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 3,211 | 86 | 85 | 75 | 16.8 | 26.6 | Nov 13, 2024 | J-GAAP |
YoY | +7.9% | +65.4% | +66.7% | +31.6% | +28.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,533 | 70 | 62 | 40 | 10.8 | 4.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,385 | 14 | 18 | 26 | 6.8 | 1.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,474 | 37 | 37 | 30 | 7.0 | 2.5 | Aug 9, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,503 | 15 | 14 | 27 | 6.2 | 1.0 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,766 | 98 | 100 | 81 | 18.3 | 5.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,608 | 46 | 45 | 53 | 12.0 | 2.9 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,629 | 68 | 68 | 62 | 13.8 | 4.2 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,582 | 18 | 17 | 13 | 2.9 | 1.1 | Nov 13, 2024 | J-GAAP |
YoY | +5.3% | +20.0% | +21.4% | -51.9% | -53.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,766 | 98 | 100 | 81 | 18.3 |
Fiscal Year | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 | Dec, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | -343.81 | 25.3 | 1,537 | 389 | -597 | 2.05 | ー | J-GAAP |
Mar, 2023 | 441.19 | 64.4 | 3,017 | 1,943 | -496 | 0.27 | May 15, 2023 | J-GAAP |
Mar, 2024 | 484.95 | 64.6 | 3,407 | 2,200 | -305 | 0.22 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 72.1 | 3,047 | 2,196 | 67 | 0.10 | Nov 13, 2024 | J-GAAP |