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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,034 | -398 | -398 | -109 | -21.4 | 26.50 | May 13, 2021 | J-GAAP |
Mar, 2022 | 8,762 | 200 | 239 | 163 | 32.0 | 27 | May 12, 2022 | J-GAAP |
Mar, 2023 | 10,024 | 425 | 487 | 538 | 105.2 | 28.50 | May 11, 2023 | J-GAAP |
Mar, 2024 | 11,091 | 576 | 671 | 632 | 123.7 | 29.50 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 11,600 | 700 | 700 | 500 | 97.8 | 30 | May 9, 2024 | J-GAAP |
YoY | +4.6% | +21.5% | +4.3% | -20.9% | -20.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 11,091 | 1,007 | 973 | 767 | 150.0 |
Fiscal Year | Mar, 2024 | Mar, 2017 | Mar, 2018 | Mar, 2017 | Mar, 2017 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,455 | 94 | 110 | 98 | 19.3 | 13.50 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,414 | 331 | 348 | 360 | 70.4 | 14.50 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,775 | 347 | 411 | 403 | 78.9 | 15 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,092 | 385 | 352 | 234 | 45.8 | 15 | Nov 13, 2024 | J-GAAP |
YoY | +5.5% | +11.0% | -14.4% | -41.9% | -42.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 200 | 568 | 1,090 | -522 | -328 | 2,943 | 20.48 | J-GAAP |
Mar, 2023 | 425 | 573 | 903 | -330 | -273 | 3,358 | 21.80 | J-GAAP |
Mar, 2024 | 576 | 424 | 1,416 | -992 | -727 | 3,160 | 19.62 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,610 | 94 | 139 | 178 | 34.8 | 28.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,316 | 229 | 260 | 229 | 44.8 | 38.7 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,508 | 315 | 348 | 266 | 52.0 | 49.7 | Nov 13, 2024 | J-GAAP |
YoY | +3.6% | +37.6% | +33.8% | +16.2% | +16.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,588 | 92 | 103 | 99 | 19.4 | 3.6 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,826 | 239 | 245 | 261 | 51.1 | 8.5 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,644 | 104 | 118 | 104 | 20.4 | 3.9 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,672 | 125 | 142 | 125 | 24.5 | 4.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 3,068 | 305 | 345 | 293 | 57.4 | 9.9 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,707 | 42 | 66 | 110 | 21.5 | 1.6 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,711 | 109 | 129 | 77 | 15.1 | 4.0 | Aug 6, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,797 | 206 | 219 | 189 | 37.0 | 7.4 | Nov 13, 2024 | J-GAAP |
YoY | +4.7% | +64.8% | +54.2% | +51.2% | +51.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,068 | 355 | 348 | 315 | 61.7 |
Fiscal Year | Dec, 2023 | Jun, 2017 | Jun, 2017 | Dec, 2016 | Dec, 2016 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,780.37 | 63.3 | 14,371 | 9,103 | 7,488 | 0.27 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,914.72 | 63.5 | 15,407 | 9,790 | 7,886 | 0.24 | May 11, 2023 | J-GAAP |
Mar, 2024 | 2,108.08 | 66.9 | 16,105 | 10,779 | 8,370 | 0.16 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 69.8 | 15,943 | 11,130 | 8,559 | 0.13 | Nov 13, 2024 | J-GAAP |