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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 12,684 | 474 | 477 | 236 | 50.2 | 5 | ー | J-GAAP |
Mar, 2022 * | 13,886 | 605 | 612 | 423 | 247.1 | 5 | ー | J-GAAP |
Mar, 2023 | 15,948 | 752 | 762 | 481 | 280.5 | 70 | May 12, 2023 | J-GAAP |
Mar, 2024 | 16,145 | 627 | 634 | 410 | 225.1 | 80 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 17,239 | 768 | 775 | 522 | 332.9 | 85 | May 13, 2024 | J-GAAP |
YoY | +6.8% | +22.5% | +22.2% | +27.3% | +47.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 16,145 | 752 | 762 | 481 | 280.5 |
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, 2022 | 9,108 | 471 | 476 | 299 | 174.4 | 70 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 8,604 | 426 | 428 | 277 | 152.1 | 80 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 9,634 | 595 | 597 | 408 | 260.2 | 85 | Nov 14, 2024 | J-GAAP |
YoY | +12.0% | +39.7% | +39.5% | +47.3% | +71.1% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 605 | 943 | 978 | -35 | -959 | 920 | 16.66 | J-GAAP |
Mar, 2023 | 752 | -430 | -401 | -29 | 439 | 929 | 14.37 | J-GAAP |
Mar, 2024 | 627 | 1,020 | 1,134 | -114 | -441 | 1,509 | 23.16 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,840 | 281 | 286 | 182 | 106.2 | ー | ー | J-GAAP |
Apr - Sep, 2023 | 7,541 | 201 | 206 | 133 | 73.3 | 32.5 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 7,605 | 173 | 178 | 114 | 62.5 | 23.0 | Nov 14, 2024 | J-GAAP |
YoY | +0.8% | -13.9% | -13.6% | -14.3% | -14.8% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,881 | 232 | 234 | 150 | 87.6 | 6.0 | ー | J-GAAP |
Jan - Mar, 2023 | 5,227 | 239 | 242 | 149 | 86.9 | 4.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 3,614 | 69 | 70 | 44 | 24.8 | 1.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 3,927 | 132 | 136 | 89 | 49.1 | 3.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,716 | 124 | 125 | 81 | 44.6 | 3.3 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,888 | 302 | 303 | 196 | 107.6 | 6.2 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,667 | 23 | 25 | 13 | 7.1 | 0.6 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,938 | 150 | 153 | 101 | 55.4 | 3.8 | Nov 14, 2024 | J-GAAP |
YoY | +0.3% | +13.6% | +12.5% | +13.5% | +12.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,227 | 302 | 303 | 196 | 107.6 |
Fiscal Year | Mar, 2023 | 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 | 577.80 | 17.9 | 5,522 | 990 | 890 | 0.03 | ー | J-GAAP |
Mar, 2023 | 905.95 | 25.1 | 6,466 | 1,625 | 1,363 | 0.21 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,043.94 | 29.4 | 6,515 | 1,914 | 1,648 | ー | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 32.3 | 5,830 | 1,882 | 1,616 | ー | Nov 14, 2024 | J-GAAP |