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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 9,922 | 448 | 465 | 290 | 45.9 | 16.17 | ー | J-GAAP |
Mar, 2022 | 10,530 | 689 | 699 | 412 | 61.1 | 15.83 | May 9, 2022 | J-GAAP |
Mar, 2023 | 11,355 | 846 | 874 | 559 | 71.0 | 21 | May 15, 2023 | J-GAAP |
Mar, 2024 | 12,557 | 964 | 975 | 639 | 81.0 | 24.50 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 13,500 | 1,100 | 1,112 | 711 | 89.9 | 29.50 | Nov 11, 2024 | J-GAAP |
YoY | +7.5% | +14.1% | +14.1% | +11.3% | +11.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 12,557 | 964 | 975 | 639 | 81.0 |
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 | 5,730 | 437 | 442 | 247 | 36.6 | 15.83 | May 9, 2022 | J-GAAP |
Oct - Mar, 2022 | 6,224 | 555 | 567 | 370 | 47.0 | 21 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 7,015 | 702 | 701 | 463 | 58.7 | 24.50 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 7,105 | 781 | 760 | 470 | 59.5 | 29.50 | Nov 11, 2024 | J-GAAP |
YoY | +1.3% | +11.3% | +8.4% | +1.5% | +1.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 689 | 303 | 600 | -297 | 943 | 2,074 | 38.85 | J-GAAP |
Mar, 2023 | 846 | 240 | 553 | -313 | -455 | 1,858 | 33.66 | J-GAAP |
Mar, 2024 | 964 | 727 | 1,150 | -423 | -307 | 2,276 | 36.75 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,131 | 291 | 307 | 189 | 24.0 | 35.1 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,542 | 262 | 274 | 176 | 22.4 | 28.1 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 6,395 | 319 | 352 | 241 | 30.5 | 31.7 | Nov 11, 2024 | J-GAAP |
YoY | +15.4% | +21.8% | +28.5% | +36.9% | +36.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,316 | 385 | 389 | 260 | 33.1 | 11.6 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,908 | 170 | 178 | 110 | 14.0 | 5.8 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,790 | 143 | 146 | 92 | 11.7 | 5.1 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,752 | 119 | 128 | 84 | 10.7 | 4.3 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,579 | 434 | 443 | 303 | 38.5 | 12.1 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,436 | 268 | 258 | 160 | 20.3 | 7.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 3,280 | 190 | 205 | 138 | 17.5 | 5.8 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,115 | 129 | 147 | 103 | 13.0 | 4.1 | Nov 11, 2024 | J-GAAP |
YoY | +13.2% | +8.4% | +14.8% | +22.6% | +22.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,579 | 434 | 443 | 303 | 38.5 |
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 | 1,181.39 | 58.1 | 5,338 | 3,100 | 1,695 | 0.27 | May 9, 2022 | J-GAAP |
Mar, 2023 | 1,346.31 | 64.0 | 5,520 | 3,534 | 2,129 | 0.15 | May 15, 2023 | J-GAAP |
Mar, 2024 | 508.27 | 64.8 | 6,193 | 4,015 | 2,604 | 0.09 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.2 | 5,865 | 4,058 | 2,651 | 0.07 | Nov 11, 2024 | J-GAAP |