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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 4,721 | 257 | 255 | 205 | 97.3 | 0 | May 14, 2021 | J-GAAP |
Mar, 2022 | 4,807 | 103 | 102 | 66 | 29.4 | 0 | May 13, 2022 | J-GAAP |
Mar, 2023 | 6,041 | 301 | 302 | 185 | 81.9 | 0 | May 12, 2023 | J-GAAP |
Mar, 2024 | 7,565 | 328 | 335 | 230 | 101.2 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 10,000 | 330 | 330 | 210 | 92.3 | 0 | May 15, 2024 | J-GAAP |
YoY | +32.2% | +0.6% | -1.5% | -8.7% | -8.8% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 7,565 | 328 | 335 | 230 | 101.2 |
Fiscal Year | Mar, 2024 | 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 | 2,386 | 47 | 47 | 32 | 14.2 | 0 | May 13, 2022 | J-GAAP |
Oct - Mar, 2022 | 3,178 | 126 | 121 | 72 | 31.9 | 0 | May 12, 2023 | J-GAAP |
Oct - Mar, 2023 | 4,247 | 251 | 257 | 179 | 78.8 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 5,267 | 355 | 353 | 240 | 105.5 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +24.0% | +41.4% | +37.4% | +34.1% | +34.0% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 103 | -154 | -15 | -139 | -52 | 740 | 49.90 | J-GAAP |
Mar, 2023 | 301 | 245 | 327 | -82 | 147 | 1,132 | 51.13 | J-GAAP |
Mar, 2024 | 328 | -438 | 149 | -587 | 281 | 975 | 30.60 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 2,863 | 175 | 181 | 113 | 50.3 | 59.9 | Nov 11, 2022 | J-GAAP |
Apr - Sep, 2023 | 3,318 | 77 | 78 | 51 | 22.6 | 23.3 | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 4,733 | -25 | -23 | -30 | -13.4 | ー | Nov 14, 2024 | J-GAAP |
YoY | +42.6% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 1,618 | 70 | 65 | 41 | 18.3 | 4.3 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 1,560 | 56 | 56 | 31 | 13.7 | 3.6 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 1,626 | 91 | 93 | 62 | 27.8 | 5.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 1,692 | -14 | -15 | -11 | -4.9 | -0.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 1,964 | 104 | 104 | 66 | 29.1 | 5.3 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,283 | 147 | 153 | 113 | 49.7 | 6.4 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,198 | -28 | -22 | -18 | -8.3 | -1.3 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,535 | 3 | -1 | -12 | -5.4 | 0.1 | Nov 14, 2024 | J-GAAP |
YoY | +49.8% | - | +93.3% | -9.1% | -9.6% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,535 | 147 | 153 | 113 | 49.7 |
Fiscal Year | Sep, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 | Mar, 2024 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 377.28 | 57.2 | 1,483 | 848 | 406 | 0.12 | May 13, 2022 | J-GAAP |
Mar, 2023 | 462.68 | 47.3 | 2,214 | 1,047 | 591 | 0.23 | May 12, 2023 | J-GAAP |
Mar, 2024 | 562.09 | 40.1 | 3,186 | 1,278 | 821 | 0.45 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 38.6 | 3,234 | 1,247 | 790 | 0.38 | Nov 14, 2024 | J-GAAP |