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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 1,399,102 | 320,685 | 322,103 | 242,941 | 520.7 | 260.33 | Apr 30, 2021 | J-GAAP |
Mar, 2022 | 2,003,805 | 599,271 | 601,724 | 437,076 | 936.0 | 467.67 | May 12, 2022 | J-GAAP |
Mar, 2023 | 2,209,025 | 617,723 | 625,185 | 471,584 | 1,007.8 | 570.33 | May 11, 2023 | J-GAAP |
Mar, 2024 | 1,830,527 | 456,263 | 463,185 | 363,963 | 783.8 | 393 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 2,400,000 | 680,000 | 692,000 | 526,000 | 1,143.6 | 571 | Nov 12, 2024 | J-GAAP |
YoY | +31.1% | +49.0% | +49.4% | +44.5% | +45.9% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 2,209,025 | 617,723 | 625,185 | 471,584 | 1,007.8 |
Fiscal Year | Mar, 2023 | Mar, 2023 | 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 | 1,071,291 | 324,624 | 323,962 | 236,857 | 507.2 | 253.34 | May 12, 2022 | J-GAAP |
Oct - Mar, 2022 | 1,026,128 | 267,558 | 271,866 | 204,238 | 436.5 | 284.66 | May 11, 2023 | J-GAAP |
Oct - Mar, 2023 | 1,010,955 | 277,685 | 281,903 | 226,472 | 487.7 | 245 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 1,278,374 | 366,096 | 370,819 | 282,097 | 613.3 | 306 | Nov 12, 2024 | J-GAAP |
YoY | +26.5% | +31.8% | +31.5% | +24.6% | +25.8% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 599,271 | 227,755 | 283,387 | -55,632 | -167,256 | 335,648 | 17.72 | J-GAAP |
Mar, 2023 | 617,723 | 384,514 | 426,270 | -41,756 | -256,534 | 472,471 | 20.44 | J-GAAP |
Mar, 2024 | 456,263 | 309,572 | 434,720 | -125,148 | -325,012 | 461,608 | 18.79 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 1,182,897 | 350,165 | 353,319 | 267,346 | 571.8 | 56.5 | Nov 10, 2022 | J-GAAP |
Apr - Sep, 2023 | 819,572 | 178,578 | 181,282 | 137,491 | 295.1 | 39.1 | Nov 10, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,121,626 | 313,904 | 321,181 | 243,903 | 528.7 | 46.4 | Nov 12, 2024 | J-GAAP |
YoY | +36.9% | +75.8% | +77.2% | +77.4% | +79.1% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 467,832 | 114,771 | 116,910 | 85,574 | 182.9 | 24.5 | Feb 9, 2023 | J-GAAP |
Jan - Mar, 2023 | 558,296 | 152,787 | 154,956 | 118,664 | 253.6 | 27.4 | May 11, 2023 | J-GAAP |
Apr - Jun, 2023 | 391,746 | 82,433 | 83,046 | 64,312 | 137.5 | 21.0 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 427,826 | 96,145 | 98,236 | 73,179 | 157.1 | 22.5 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 463,662 | 132,460 | 134,682 | 101,533 | 218.4 | 28.6 | Feb 9, 2024 | J-GAAP |
Jan - Mar, 2024 | 547,293 | 145,225 | 147,221 | 124,939 | 269.0 | 26.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 555,071 | 165,733 | 167,398 | 126,189 | 273.2 | 29.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 566,555 | 148,171 | 153,783 | 117,714 | 255.2 | 26.2 | Nov 12, 2024 | J-GAAP |
YoY | +32.4% | +54.1% | +56.5% | +60.9% | +62.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 709,243 | 232,646 | 235,627 | 179,251 | 383.4 |
Fiscal Year | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 | Sep, 2022 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2022 | 8,572.45 | 70.5 | 1,894,457 | 1,335,152 | 1,104,983 | ー | May 12, 2022 | J-GAAP |
Mar, 2023 | 10,169.04 | 68.7 | 2,311,594 | 1,587,595 | 1,322,203 | ー | May 11, 2023 | J-GAAP |
Mar, 2024 | 3,773.11 | 71.1 | 2,456,462 | 1,746,835 | 1,480,306 | ー | May 10, 2024 | J-GAAP |
Apr - Sep, 2024 | ー | 70.8 | 2,517,855 | 1,782,077 | 1,607,239 | ー | Nov 12, 2024 | J-GAAP |