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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 14,460 | 327 | 417 | 398 | 127.2 | 0 | Jun 24, 2021 | J-GAAP |
Mar, 2022 | 13,805 | 194 | 179 | 199 | 49.2 | 0 | May 12, 2022 | J-GAAP |
Mar, 2023 | 15,195 | 325 | 347 | 312 | 71.5 | 0 | May 10, 2023 | J-GAAP |
Mar, 2024 | 19,787 | 477 | 595 | 518 | 118.5 | 0 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,800 | 800 | 735 | 546 | 120.8 | 0 | May 8, 2024 | J-GAAP |
YoY | +10.2% | +67.7% | +23.5% | +5.4% | +2.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 19,787 | 477 | 595 | 518 | 130.6 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2019 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 7,159 | 157 | 173 | 186 | 46.0 | 0 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 8,468 | 287 | 345 | 278 | 63.7 | 0 | May 10, 2023 | J-GAAP |
Oct - Mar, 2023 | 10,294 | 80 | 126 | 140 | 32.0 | 0 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,005 | 509 | 338 | 369 | 81.7 | 0 | Nov 6, 2024 | J-GAAP |
YoY | +16.6% | +536.3% | +168.3% | +163.6% | +155.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 194 | -395 | 777 | -1,172 | 770 | 3,223 | 20.55 | J-GAAP |
Mar, 2023 | 325 | 655 | 1,047 | -392 | -867 | 3,012 | 18.63 | J-GAAP |
Mar, 2024 | 477 | 53 | 2,581 | -2,528 | 888 | 3,953 | 19.50 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 6,727 | 38 | 2 | 34 | 7.9 | 0.6 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,493 | 397 | 469 | 378 | 87.5 | 78.8 | Nov 9, 2023 | J-GAAP |
Apr - Sep, 2024 | 9,795 | 291 | 397 | 177 | 39.5 | 54.0 | Nov 6, 2024 | J-GAAP |
YoY | +3.2% | -26.7% | -15.4% | -53.2% | -54.9% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 3,790 | 95 | 120 | 91 | 20.9 | 2.5 | Feb 10, 2023 | J-GAAP |
Jan - Mar, 2023 | 4,678 | 192 | 225 | 187 | 42.9 | 4.1 | May 10, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,592 | 119 | 168 | 167 | 38.7 | 2.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 4,901 | 278 | 301 | 211 | 48.8 | 5.7 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,320 | 218 | 265 | 170 | 39.2 | 4.1 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 4,974 | -138 | -139 | -30 | -6.9 | -2.8 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,804 | 144 | 198 | 105 | 23.3 | 3.0 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,991 | 147 | 199 | 72 | 16.1 | 2.9 | Nov 6, 2024 | J-GAAP |
YoY | +1.8% | -47.1% | -33.9% | -65.9% | -67.1% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 5,320 | 278 | 301 | 211 | 48.8 |
Fiscal Year | Dec, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 | Sep, 2023 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,028.84 | 28.5 | 15,684 | 4,474 | 869 | 1.53 | May 12, 2022 | J-GAAP |
Mar, 2023 | 1,036.40 | 27.7 | 16,168 | 4,479 | 1,181 | 1.38 | May 10, 2023 | J-GAAP |
Mar, 2024 | 1,362.17 | 30.4 | 20,271 | 6,153 | 1,711 | 1.13 | May 8, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 29.7 | 18,942 | 5,629 | 1,889 | 1.33 | Nov 6, 2024 | J-GAAP |