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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 3,946 | 672 | 799 | 541 | 30.1 | 3 | May 12, 2021 | J-GAAP |
Mar, 2022 | 4,130 | 457 | 587 | 400 | 22.3 | 3 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,497 | 571 | 677 | 471 | 26.2 | 3 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,842 | 439 | 551 | 373 | 21.4 | 3 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 5,423 | 575 | 700 | 475 | 27.3 | 3 | May 10, 2024 | J-GAAP |
YoY | +12.0% | +31.0% | +27.0% | +27.3% | +27.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 4,842 | 672 | 799 | 541 | 30.1 |
Fiscal Year | Mar, 2024 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,098 | 212 | 284 | 197 | 11.0 | 3 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,280 | 297 | 352 | 254 | 14.2 | 3 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 2,462 | 224 | 275 | 191 | 11.0 | 3 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,794 | 484 | 547 | 377 | 21.7 | 3 | Nov 12, 2024 | J-GAAP |
YoY | +13.5% | +116.1% | +98.9% | +97.4% | +97.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 457 | 64 | 170 | -106 | -3 | 1,281 | 15.88 | J-GAAP |
Mar, 2023 | 571 | 135 | 185 | -50 | -53 | 1,362 | 14.38 | J-GAAP |
Mar, 2024 | 439 | -82 | -30 | -52 | -68 | 1,211 | 10.90 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,217 | 274 | 325 | 217 | 12.1 | 48.0 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 2,380 | 215 | 276 | 182 | 10.4 | 50.1 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 2,629 | 91 | 153 | 98 | 5.7 | 21.9 | Nov 12, 2024 | J-GAAP |
YoY | +10.5% | -57.7% | -44.6% | -46.2% | -45.7% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,113 | 206 | 233 | 156 | 8.7 | 18.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,167 | 91 | 119 | 98 | 5.5 | 7.8 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,181 | 43 | 71 | 45 | 2.6 | 3.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,199 | 172 | 205 | 137 | 7.9 | 14.3 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,215 | 180 | 205 | 138 | 7.9 | 14.8 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,247 | 44 | 70 | 53 | 3.0 | 3.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,309 | -27 | 3 | -2 | -0.1 | -2.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 1,320 | 118 | 150 | 100 | 5.8 | 8.9 | Nov 12, 2024 | J-GAAP |
YoY | +10.1% | -31.4% | -26.8% | -27.0% | -26.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,320 | 230 | 269 | 181 | 10.1 |
Fiscal Year | Sep, 2024 | Dec, 2021 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 97.00 | 21.6 | 8,066 | 1,743 | 626 | 0.20 | May 11, 2022 | J-GAAP |
Mar, 2023 | 120.24 | 22.8 | 9,474 | 2,161 | 1,044 | 0.16 | May 11, 2023 | J-GAAP |
Mar, 2024 | 133.57 | 20.9 | 11,112 | 2,320 | 1,364 | 0.22 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 19.9 | 11,862 | 2,366 | 1,410 | 0.23 | Nov 12, 2024 | J-GAAP |