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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 * | 3,569 | 604 | 603 | 399 | 93.6 | 0 | Jun 28, 2021 | J-GAAP |
Mar, 2022 | 4,425 | 745 | 737 | 530 | 118.2 | 40 | May 12, 2022 | J-GAAP |
Mar, 2023 | 5,197 | 933 | 927 | 617 | 134.8 | 48 | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,488 | 1,195 | 1,142 | 725 | 122.0 | 55 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 9,000 | 1,400 | 1,401 | 1,082 | 176.6 | 65 | Nov 19, 2024 | J-GAAP |
YoY | +20.2% | +17.2% | +22.7% | +49.2% | +44.7% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,488 | 1,195 | 1,142 | 725 | 134.8 |
Fiscal Year | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 2,331 | 391 | 390 | 297 | 66.2 | 40 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 2,653 | 432 | 427 | 278 | 60.7 | 28 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,239 | 634 | 632 | 388 | 65.3 | 30 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 4,665 | 704 | 701 | 643 | 105.0 | 35 | Nov 19, 2024 | J-GAAP |
YoY | +10.0% | +11.0% | +10.9% | +65.7% | +60.7% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 745 | 397 | 461 | -64 | 387 | 1,724 | 70.74 | J-GAAP |
Mar, 2023 | 933 | 666 | 748 | -82 | -343 | 2,047 | 70.78 | J-GAAP |
Mar, 2024 | 1,195 | 965 | 1,033 | -68 | -301 | 4,089 | 56.92 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,544 | 501 | 500 | 339 | 74.0 | 53.9 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,249 | 561 | 510 | 337 | 63.9 | 44.7 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,335 | 696 | 700 | 439 | 70.4 | 50.0 | Nov 8, 2024 | J-GAAP |
YoY | +33.4% | +24.1% | +37.3% | +30.3% | +10.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,317 | 241 | 241 | 164 | 35.8 | 18.3 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,336 | 191 | 186 | 114 | 24.9 | 14.3 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,409 | 282 | 245 | 167 | 36.2 | 20.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,840 | 279 | 265 | 170 | 32.2 | 15.2 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,128 | 334 | 333 | 210 | 36.7 | 15.7 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,111 | 300 | 299 | 178 | 30.0 | 14.2 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,170 | 349 | 350 | 223 | 35.1 | 16.1 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,165 | 347 | 350 | 216 | 34.6 | 16.0 | Nov 8, 2024 | J-GAAP |
YoY | +17.7% | +24.4% | +32.1% | +27.1% | +7.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,170 | 349 | 350 | 223 | 40.0 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Jun, 2024 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 359.80 | 67.6 | 2,437 | 1,648 | 761 | 0.07 | May 12, 2022 | J-GAAP |
Mar, 2023 | 435.27 | 69.6 | 2,892 | 2,012 | 1,104 | 0.01 | May 12, 2023 | J-GAAP |
Mar, 2024 | 893.32 | 82.7 | 7,184 | 5,939 | 1,535 | 0.00 | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 82.9 | 6,434 | 5,332 | 1,775 | 0.00 | Nov 8, 2024 | J-GAAP |