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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 18,936 | 2,252 | 2,439 | 1,126 | 71.5 | 50 | May 10, 2021 | J-GAAP |
Mar, 2022 | 18,722 | 2,699 | 2,940 | 1,479 | 93.2 | 75 | May 16, 2022 | J-GAAP |
Mar, 2023 | 21,463 | 3,304 | 3,371 | 1,727 | 110.6 | 100 | May 15, 2023 | J-GAAP |
Mar, 2024 | 21,099 | 2,864 | 2,915 | 1,085 | 70.7 | 100 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 27,000 | 4,800 | 4,800 | 2,800 | 174.2 | - | May 13, 2024 | J-GAAP |
YoY | +28.0% | +67.6% | +64.7% | +158.1% | +146.5% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 21,463 | 3,331 | 3,371 | 1,727 | 110.6 |
Fiscal Year | Mar, 2023 | Mar, 2020 | Mar, 2023 | Mar, 2023 | Mar, 2023 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 10,386 | 1,782 | 1,951 | 977 | 61.5 | 75 | May 16, 2022 | J-GAAP |
Oct - Mar, 2022 | 11,199 | 1,905 | 1,763 | 801 | 51.3 | 100 | May 15, 2023 | J-GAAP |
Oct - Mar, 2023 | 11,151 | 1,410 | 1,368 | 362 | 23.6 | 100 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 15,298 | 3,404 | 3,631 | 2,366 | 147.2 | - | Nov 14, 2024 | J-GAAP |
YoY | +37.2% | +141.4% | +165.4% | +553.6% | +524.2% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 2,699 | 977 | 1,903 | -926 | -843 | 3,322 | 15.89 | J-GAAP |
Mar, 2023 | 3,304 | 916 | 1,970 | -1,054 | -1,700 | 2,628 | 11.74 | J-GAAP |
Mar, 2024 | 2,864 | 466 | 1,908 | -1,442 | -1,484 | 1,641 | 7.46 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 10,264 | 1,399 | 1,608 | 926 | 58.4 | 47.7 | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 9,948 | 1,454 | 1,547 | 723 | 47.1 | 53.1 | Nov 13, 2023 | J-GAAP |
Apr - Sep, 2024 | 11,702 | 1,396 | 1,169 | 434 | 27.8 | 24.4 | Nov 14, 2024 | J-GAAP |
YoY | +17.6% | -4.0% | -24.4% | -40.0% | -41.0% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 6,012 | 1,129 | 1,008 | 363 | 23.1 | 18.8 | Feb 13, 2023 | J-GAAP |
Jan - Mar, 2023 | 5,187 | 776 | 755 | 438 | 28.0 | 15.0 | May 15, 2023 | J-GAAP |
Apr - Jun, 2023 | 4,827 | 490 | 568 | 261 | 17.0 | 10.2 | Aug 14, 2023 | J-GAAP |
Jul - Sep, 2023 | 5,121 | 964 | 979 | 462 | 30.1 | 18.8 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 5,290 | 718 | 613 | 169 | 11.0 | 13.6 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,861 | 692 | 755 | 193 | 12.6 | 11.8 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,144 | 461 | 502 | 199 | 13.0 | 9.0 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 6,558 | 935 | 667 | 235 | 15.1 | 14.3 | Nov 14, 2024 | J-GAAP |
YoY | +28.1% | -3.0% | -31.9% | -49.1% | -50.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 6,558 | 1,129 | 1,139 | 693 | 43.7 |
Fiscal Year | Sep, 2024 | Dec, 2022 | Dec, 2021 | Dec, 2021 | Dec, 2021 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 605.16 | 45.4 | 20,906 | 9,498 | 5,263 | 0.58 | May 16, 2022 | J-GAAP |
Mar, 2023 | 611.54 | 41.2 | 22,394 | 9,232 | 5,795 | 0.73 | May 15, 2023 | J-GAAP |
Mar, 2024 | 563.72 | 39.4 | 21,991 | 8,662 | 5,343 | 0.82 | May 13, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 33.3 | 26,643 | 8,868 | 4,240 | 1.20 | Nov 14, 2024 | J-GAAP |