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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 13,237 | 1,343 | 1,460 | 984 | 253.2 | 60 | May 14, 2021 | J-GAAP |
Mar, 2022 | 9,676 | 724 | 754 | 391 | 83.5 | 60 | May 13, 2022 | J-GAAP |
Mar, 2023 | 9,960 | 549 | 621 | 82 | 17.4 | 60 | May 12, 2023 | J-GAAP |
Mar, 2024 | 10,143 | 742 | 795 | 401 | 85.2 | 60 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,454 | 785 | 835 | 562 | 119.1 | 60 | May 15, 2024 | J-GAAP |
YoY | +3.1% | +5.8% | +5.0% | +40.1% | +39.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 13,237 | 1,343 | 1,460 | 1,055 | 267.4 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2018 | Mar, 2018 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 4,974 | 376 | 407 | 166 | 35.4 | 30 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 5,304 | 366 | 391 | -58 | -12.3 | 30 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 5,333 | 477 | 500 | 215 | 45.7 | 30 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,649 | 373 | 397 | 278 | 58.9 | 30 | Nov 14, 2024 | J-GAAP |
YoY | +5.9% | -21.8% | -20.6% | +29.3% | +29.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 724 | -1,691 | 515 | -2,206 | 1,118 | 4,674 | 34.59 | J-GAAP |
Mar, 2023 | 549 | -671 | 1,339 | -2,010 | -285 | 3,717 | 27.01 | J-GAAP |
Mar, 2024 | 742 | 668 | 1,191 | -523 | -286 | 4,099 | 29.38 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 4,656 | 183 | 230 | 140 | 29.7 | 37.0 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 4,810 | 265 | 295 | 186 | 39.6 | 37.1 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,805 | 412 | 438 | 284 | 60.3 | 52.5 | Nov 14, 2024 | J-GAAP |
YoY | -0.1% | +55.5% | +48.5% | +52.7% | +52.3% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 2,435 | 102 | 116 | 72 | 15.3 | 4.2 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 2,869 | 264 | 275 | -130 | -27.7 | 9.2 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 2,309 | 106 | 118 | 71 | 15.1 | 4.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 2,501 | 159 | 177 | 115 | 24.5 | 6.4 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,544 | 147 | 160 | 100 | 21.2 | 5.8 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,789 | 330 | 340 | 115 | 24.4 | 11.8 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,350 | 184 | 197 | 128 | 27.2 | 7.8 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,455 | 228 | 241 | 156 | 33.1 | 9.3 | Nov 14, 2024 | J-GAAP |
YoY | -1.8% | +43.4% | +36.2% | +35.7% | +35.3% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 3,512 | 400 | 477 | 329 | 84.7 |
Fiscal Year | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 | Mar, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 1,587.01 | 55.4 | 13,512 | 7,490 | 5,770 | 0.00 | May 13, 2022 | J-GAAP |
Mar, 2023 | 1,544.89 | 53.0 | 13,762 | 7,292 | 5,570 | 0.00 | May 12, 2023 | J-GAAP |
Mar, 2024 | 1,571.93 | 53.2 | 13,950 | 7,419 | 5,688 | 0.00 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 54.6 | 13,840 | 7,563 | 5,831 | 0.00 | Nov 14, 2024 | J-GAAP |