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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 7,269 | 838 | 830 | 568 | 27.4 | 2.50 | May 14, 2021 | J-GAAP |
Mar, 2022 | 5,640 | 355 | 408 | 165 | 7.9 | 1.25 | May 13, 2022 | J-GAAP |
Mar, 2023 | 7,164 | 611 | 675 | 425 | 20.2 | 1.25 | May 15, 2023 | J-GAAP |
Mar, 2024 | 8,433 | 1,283 | 1,307 | 953 | 45.0 | 2.50 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 9,200 | 1,800 | 1,800 | 1,400 | 65.8 | 2.50 | Nov 8, 2024 | J-GAAP |
YoY | +9.1% | +40.3% | +37.7% | +46.9% | +46.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 8,631 | 1,283 | 1,307 | 953 | 45.0 |
Fiscal Year | Mar, 2020 | 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 | 3,194 | 266 | 313 | 146 | 7.0 | 1.25 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 4,292 | 409 | 385 | 221 | 10.5 | 1.25 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,271 | 667 | 689 | 516 | 24.4 | 2.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,268 | 738 | 709 | 604 | 28.4 | 2.50 | Nov 8, 2024 | J-GAAP |
YoY | -0.1% | +10.6% | +2.9% | +17.1% | +16.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 355 | -344 | 140 | -484 | 504 | 1,467 | 21.29 | J-GAAP |
Mar, 2023 | 611 | -365 | 914 | -1,279 | 1,220 | 2,318 | 26.51 | J-GAAP |
Mar, 2024 | 1,283 | -88 | 528 | -616 | -182 | 2,171 | 21.88 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,872 | 202 | 290 | 204 | 9.7 | 43.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,162 | 616 | 618 | 437 | 20.7 | 47.3 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,932 | 1,062 | 1,091 | 796 | 37.5 | 60.6 | Nov 8, 2024 | J-GAAP |
YoY | +18.5% | +72.4% | +76.5% | +82.2% | +81.4% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,009 | 236 | 214 | 151 | 7.2 | 11.7 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,283 | 173 | 171 | 70 | 3.3 | 7.6 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,926 | 226 | 213 | 125 | 5.9 | 11.7 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,236 | 390 | 405 | 312 | 14.8 | 17.4 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,242 | 368 | 385 | 298 | 14.1 | 16.4 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,029 | 299 | 304 | 218 | 10.3 | 14.7 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,273 | 488 | 480 | 344 | 16.2 | 21.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,659 | 574 | 611 | 452 | 21.3 | 21.6 | Nov 8, 2024 | J-GAAP |
YoY | +18.9% | +47.2% | +50.9% | +44.9% | +44.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,659 | 574 | 611 | 452 | 21.3 |
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 | 613.76 | 47.0 | 6,889 | 3,237 | 2,668 | 0.56 | May 13, 2022 | J-GAAP |
Mar, 2023 | 714.77 | 43.2 | 8,743 | 3,775 | 3,068 | 0.82 | May 15, 2023 | J-GAAP |
Mar, 2024 | 244.72 | 52.3 | 9,922 | 5,193 | 3,994 | 0.51 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 56.0 | 11,005 | 6,159 | 4,738 | 0.45 | Nov 8, 2024 | J-GAAP |