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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 117,250 | 10,286 | 10,708 | 7,278 | 382.4 | 75 | May 13, 2021 | J-GAAP |
Mar, 2022 | 127,819 | 10,341 | 11,102 | 7,693 | 403.6 | 82 | May 11, 2022 | J-GAAP |
Mar, 2023 | 129,364 | 5,882 | 6,828 | 4,854 | 255.7 | 84 | May 11, 2023 | J-GAAP |
Mar, 2024 | 136,155 | 8,344 | 8,910 | 4,532 | 241.4 | 84 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 150,000 | 10,500 | 11,000 | 6,700 | 360.1 | 126 | Aug 7, 2024 | J-GAAP |
YoY | +10.2% | +25.8% | +23.5% | +47.8% | +49.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 136,155 | 10,341 | 11,102 | 7,693 | 403.6 |
Fiscal Year | Mar, 2024 | Mar, 2022 | Mar, 2022 | Mar, 2022 | Mar, 2022 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2021 | 65,991 | 4,578 | 5,008 | 3,479 | 182.5 | 42 | May 11, 2022 | J-GAAP |
Oct - Mar, 2022 | 63,106 | 2,040 | 2,329 | 1,225 | 64.5 | 42 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 70,238 | 4,479 | 4,595 | 1,079 | 57.5 | 42 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 74,551 | 4,876 | 5,158 | 3,078 | 165.5 | 63 | Nov 13, 2024 | J-GAAP |
YoY | +6.1% | +8.9% | +12.3% | +185.3% | +187.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 10,341 | 6,216 | 11,396 | -5,180 | -2,765 | 28,149 | 22.10 | J-GAAP |
Mar, 2023 | 5,882 | 4,399 | 8,365 | -3,966 | -2,445 | 30,621 | 23.84 | J-GAAP |
Mar, 2024 | 8,344 | 3,974 | 10,083 | -6,109 | -3,507 | 32,112 | 22.67 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 66,258 | 3,842 | 4,499 | 3,629 | 190.5 | 65.9 | Nov 8, 2022 | J-GAAP |
Apr - Sep, 2023 | 65,917 | 3,865 | 4,315 | 3,453 | 183.5 | 48.4 | Nov 8, 2023 | J-GAAP |
Apr - Sep, 2024 | 75,449 | 5,624 | 5,842 | 3,622 | 194.8 | 53.1 | Nov 13, 2024 | J-GAAP |
YoY | +14.5% | +45.5% | +35.4% | +4.9% | +6.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 32,891 | 1,434 | 1,612 | 806 | 42.3 | 4.4 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 30,215 | 606 | 717 | 419 | 22.1 | 2.0 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 31,893 | 2,064 | 2,201 | 1,952 | 103.8 | 6.5 | Aug 4, 2023 | J-GAAP |
Jul - Sep, 2023 | 34,024 | 1,801 | 2,114 | 1,501 | 79.8 | 5.3 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 35,846 | 2,514 | 2,649 | -303 | -16.1 | 7.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 34,392 | 1,965 | 1,946 | 1,382 | 73.6 | 5.7 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 38,469 | 3,479 | 3,771 | 2,424 | 130.4 | 9.0 | Aug 7, 2024 | J-GAAP |
Jul - Sep, 2024 | 36,980 | 2,145 | 2,071 | 1,198 | 64.4 | 5.8 | Nov 13, 2024 | J-GAAP |
YoY | +8.7% | +19.1% | -2.0% | -20.2% | -19.2% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 38,469 | 3,479 | 3,771 | 2,813 | 162.6 |
Fiscal Year | Jun, 2024 | Jun, 2024 | Jun, 2024 | Sep, 2005 | Sep, 2005 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 4,144.85 | 61.9 | 127,370 | 78,878 | 63,527 | 0.03 | May 11, 2022 | J-GAAP |
Mar, 2023 | 4,362.66 | 63.9 | 128,440 | 82,064 | 66,780 | 0.02 | May 11, 2023 | J-GAAP |
Mar, 2024 | 4,604.79 | 60.4 | 141,680 | 85,607 | 70,265 | 0.02 | May 9, 2024 | J-GAAP |
Apr - Sep, 2024 | 4,825.79 | 63.0 | 142,405 | 89,772 | 73,004 | 0.01 | Nov 13, 2024 | J-GAAP |