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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 5,086 | 228 | 250 | 97 | 14.5 | 0 | ー | J-GAAP |
Mar, 2022 | 5,782 | 519 | 506 | 328 | 47.9 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 6,657 | 530 | 557 | 382 | 53.9 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 8,285 | 710 | 716 | 441 | 62.1 | 0 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 9,455 | 929 | 889 | 618 | 86.8 | 20 | Nov 14, 2024 | J-GAAP |
YoY | +14.1% | +30.8% | +24.2% | +40.1% | +39.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,285 | 710 | 716 | 441 | 62.1 |
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, 2021 | 3,015 | 293 | 283 | 183 | 26.7 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,489 | 276 | 294 | 204 | 28.8 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,386 | 509 | 517 | 307 | 43.2 | 0 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,736 | 481 | 454 | 327 | 45.9 | 20 | Nov 14, 2024 | J-GAAP |
YoY | +8.0% | -5.5% | -12.2% | +6.5% | +6.3% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 519 | 164 | 484 | -320 | 16 | 719 | 28.41 | J-GAAP |
Mar, 2023 | 530 | -41 | 342 | -383 | -110 | 567 | 19.46 | J-GAAP |
Mar, 2024 | 710 | -419 | 706 | -1,125 | 538 | 688 | 10.83 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 3,168 | 254 | 263 | 178 | 25.3 | 47.2 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,899 | 201 | 199 | 134 | 18.8 | 27.8 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,719 | 448 | 435 | 291 | 41.0 | 48.9 | Nov 14, 2024 | J-GAAP |
YoY | +21.0% | +122.9% | +118.6% | +117.2% | +118.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,753 | 144 | 143 | 82 | 11.6 | 8.2 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,736 | 132 | 151 | 122 | 17.2 | 7.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,795 | 55 | 55 | 36 | 5.1 | 3.1 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,104 | 146 | 144 | 98 | 13.8 | 6.9 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,197 | 264 | 267 | 182 | 25.7 | 12.0 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,189 | 245 | 250 | 125 | 17.6 | 11.2 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,240 | 145 | 141 | 94 | 13.4 | 6.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,479 | 303 | 294 | 197 | 27.8 | 12.2 | Nov 14, 2024 | J-GAAP |
YoY | +17.8% | +107.5% | +104.2% | +101.0% | +101.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,479 | 303 | 294 | 197 | 27.8 |
Fiscal Year | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 | Sep, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 306.44 | 42.4 | 2,531 | 1,072 | 578 | 0.31 | May 12, 2022 | J-GAAP |
Mar, 2023 | 415.22 | 50.9 | 2,914 | 1,483 | 961 | 0.13 | May 12, 2023 | J-GAAP |
Mar, 2024 | 231.46 | 25.9 | 6,354 | 1,643 | 1,402 | 1.60 | May 14, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 28.0 | 6,900 | 1,934 | 1,693 | 1.47 | Nov 14, 2024 | J-GAAP |